{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["Coverpage","Contents","Information","Gen_A","Gen_A_Calcs","Benefit_Categories","PB_summary_O","PB_benefit_A","Benefit Scenarios","Benefit Calcs","Benefit Calcs (Original)","PB_benefit_compliance risks_A","PB_Input","Ausgrid NPV Model>>","Release Notes","QuickCalc","Input","Output_charts","Output_tables","Reference>>>","User guide","MODELoverview","NPVoverview","Calculations>>>","Calcs","Assumptions","EBSS_CESS","del_PB_cost_A"],"not_rendered":{"charts":4,"images":6,"macros":1,"external_links":0,"defined_names":37,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,"2023-11-30"]
[]
[null,"Ausgrid’s 2024-29 Revised Proposal"]
[]
[null,"Attachment 5.9.3: Cyber security CBA Model "]

{"sheet":"Contents","index":1,"n_rows":30,"n_cols":4,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis"]
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[null,"No.","Worksheet","Description"]
[null,1,"Cover","Model cover worksheet"]
[null,2,"Contents","Contains list of worksheets and a description"]
[null,3,"Information","Contains the model schematic and a style guide"]
[null,4,"General assumptions","Assumption worksheet with model information, assumptions, timing and constants"]
[null,5,"General assumptions - calculations","Calculations sheet to calculate escalation factors - to be used to convert $ values into base year"]
[null,6,"Benefit categories","Explanation of benefit categories and sub-categories"]
[null,7,"PB_summary_O","Summary of findings, graphical and table format"]
[null,8,"PB_cost_A","Program Brief: cost assumptions for all options"]
[null,9,"PB_benefits_A","Program Brief: benefit assumptions for all options"]
[null,10,"PB_benefit_compliance risks_A","Worksheet to assist with calculation of compliance/legislative risks and penalties"]
[null,11,"PB_Input","Input sheet for Ausgrid NPV model"]
[null,12,"Ausgrid_NPV_model>>","Description of Ausgrid NPV Model and how it interacts with this model"]
[null,13,"NOTES","Ausgrid model notes"]
[null,14,"QuickCalc","Simplified input tab for NPV model calculations"]
[null,15,"Input","Detailed input tab for NPV model calculations"]
[null,16,"Output_charts","Summary of findings, graphical format"]
[null,17,"Output_tables","Summary of findings, table format"]
[null,18,"Reference>>","Blank"]
[null,19,"User guide","User guide to Ausgrid NPV model"]
[null,20,"MODELoverview","Provides an overview of the model logic (for information only)"]
[null,21,"NPVoverview","Provides an overview of the NPV methodology used in the model (for information only)"]
[null,22,"Calculations>>","Blank"]
[null,23,"Calcs","Calculations underpinned by the inputs and assumptions entered in the model (for review purposes only)"]
[null,24,"Assumptions","Assumptions entered by the finance team (for review purposes only and can only be edited post discussions with finance)"]
[null,25,"EBSS_CESS","Supports calculation of EBSS and CESS (for review purposes only)"]

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["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis"]
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[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"3.1"},"Model schematic"]
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[{"$f":"$A$3&\".\"&COUNTA($A$3:A34)","v":"3.2"},"Style guide"]
[]
[null,"Assumption/input cell"]
[null,"Implicit assumption cell"]
[null,"List value"]
[null,"Calculation cell"]
[null,"[Guidance note]"]
[null,"Cells that contain checks"]

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[null,"Assumption","Units","Value"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A6)","v":"4.1"},"Model  timing"]
[]
[null,"Model start date","Date","2024-07-01"]
[null,"Model end date","Date","2034-06-30"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A11)","v":"4.2"},"General assumptions"]
[]
[null,"Base year for real cashflows","Date","FY24"]
[null,"Discount rate ( Real pre-tax reg WACC forecast, avg for 5 years)","% p.a",2.3300000000000001E-2]
[]
[null,"CPI FY16 - actual","% p.a",1.5083667216591934E-2]
[null,"CPI FY17 - actual","% p.a",1.2769909449732886E-2]
[null,"CPI FY18 - actual","% p.a",1.9486474094452033E-2]
[null,"CPI FY19 - actual","% p.a",1.9114009444569424E-2]
[null,"CPI FY20 - actual","% p.a",1.8404907975460238E-2]
[null,"CPI FY21 - actual","% p.a",8.60585200337316E-3]
[null,"CPI FY22 - forecast","% p.a",2.3449871716283432E-2]
[null,"CPI FY23 - forecast","% p.a",4.582E-2]
[null,"CPI FY24 - forecast","% p.a",2.034E-2]
[null,"CPI FY25 - forecast","% p.a",2.2899933255652094E-2]
[null,"CPI FY26 - forecast","% p.a",2.3670798997279308E-2]
[null,"CPI FY27 - forecast","% p.a",2.4234281271827474E-2]
[null,"CPI FY28 - forecast","% p.a",2.5000000000000355E-2]
[null,"CPI FY29 - forecast","% p.a",2.5000000000000577E-2]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A31)","v":"4.3"},"Benefits assumptions"]
[]
[null,"Likelihood of events"]
[null,"Twice a year","#",2]
[null,"Once a year","#",1]
[null,"Once every two years","#",0.5]
[null,"Once every five years","#",0.2]
[]
[null,"Labour rates"]
[null,"Median Australian earnings","$FY24/hr",{"$f":"(1209/31.4)*Gen_A_Calcs!$J$29","v":41.086439565898083}]
[null,"Ausgrid average labour rate","$FY24/hr",{"$f":"(166583/1583)*Gen_A_Calcs!$K$29","v":107.37289843335439}]
[null,"Ausgrid ICT Specialist labour rate","$FY24/hr",{"$f":"((1.3*850)*Gen_A_Calcs!$J$29)/8","v":147.39207957175}]
[]
[null,"Ausgrid facts and numbers"]
[null,"Ausgrid network electricity consumption per annum","kWhr/yr",24962185000]
[null,"Ausgrid network electricity consumption per hour","kWhr/hr",{"$f":"D46/(24*365)","v":2849564.4977168948}]
[null,"Ausgrid number of zone substations","#",181]
[null,"Avg electricity consumption per zone substation per hour","kWhr/hr",{"$f":"D47/D48","v":15743.450263629253}]
[null,"Avg electricity consumption per customer per hour","kWhr/hr",{"$f":"D47/D52","v":1.5941521465976405}]
[]
[null,"Ausgrid # customers - Total","# NMIs",1787511]
[null,"Ausgrid # customers - Sydney S&W","# NMIs",527937]
[null,"Ausgrid # customers - Sydney CBD&E","# NMIs",357133]
[null,"Ausgrid # customers - Sydney N&CC","# NMIs",524403]
[null,"Ausgrid # customers - Newcastle & Hunter","# NMIs",377685]
[null,"Ausgrid # customers - Other","# NMIs",353]
[]
[null,"Ausgrid average VCR","FY24$/kWh",{"$f":"(D60*D63)+(D61*D64)+(D62*D65)","v":42.253779848837944}]
[null,"2021 AER NSW residential VCR","FY24$/kWh",{"$f":"26.82*Gen_A_Calcs!$I$29","v":29.290528291146821}]
[null,"Business customer VCR, average","FY24$/kWh",{"$f":"(AVERAGE(39.28,46.18,66.16))*Gen_A_Calcs!$I$29","v":55.195499620975404}]
[null,"Very large business customers, average","FY24$/kWh",{"$f":"AVERAGE(10.93,122.39,20.6,36.47)","v":47.597499999999997}]
[null,"Ausgrid customers - % residential","%",0.35]
[null,"Ausgrid customers - % small, non-res","%",0.14000000000000001]
[null,"Ausgrid customers - % large, non-res","%",0.51]
[]
[null,"Ausgrid number of permanent/labour hire/ contracted services employees (excluing PLUS ES & Third Party Supplier)","#",3963]
[null,"Ausgrid employees using IT systems","#",3963]
[null,"Ausgrid employees using SAP ECC6","#",2744]
[null,"Ausgrid employees using SAP 4/HANA","#",423]
[null,"Ausgrid employees using MBS","#",727]
[null,"Ausgrid employees using WebGIS","#",2416]
[null,"Ausgrid employees using GIS Core","#",262]
[]
[null,"Safety risk monetization framework"]
[null,"None","FY24$",0]
[null,"Insignificant","FY24$",{"$f":"447*Gen_A_Calcs!$F$29","v":511.02328973366303}]
[null,"Minor","FY24$",{"$f":"4469*Gen_A_Calcs!$F$29","v":5109.0896685005373}]
[null,"Moderate","FY24$",{"$f":"44693*Gen_A_Calcs!$F$29","v":51094.326371513649}]
[null,"Major","FY24$",{"$f":"446929*Gen_A_Calcs!$F$29","v":510942.12048630044}]
[null,"Severe","FY24$",{"$f":"4469292*Gen_A_Calcs!$F$29","v":5109423.4913206762}]
[]
[null,"Environment risk monetization framework"]
[null,"None","FY24$",0]
[null,"Insignificant","FY24$",{"$f":"10193*Gen_A_Calcs!$F$29","v":11652.931526298047}]
[null,"Minor","FY24$",{"$f":"101931*Gen_A_Calcs!$F$29","v":116530.45849181658}]
[null,"Moderate","FY24$",{"$f":"1019312*Gen_A_Calcs!$F$29","v":1165306.8713758378}]
[null,"Major","FY24$",{"$f":"4558501*Gen_A_Calcs!$F$29","v":5211409.792559715}]
[null,"Severe","FY24$",{"$f":"10193119*Gen_A_Calcs!$F$29","v":11653067.570529543}]
[]
[null,"Fire risk monetization framework"]
[null,"None","FY24$",0]
[null,"Insignificant","FY24$",{"$f":"6600*Gen_A_Calcs!$E$29","v":7692.3418122656576}]
[null,"Minor","FY24$",{"$f":"66000*Gen_A_Calcs!$E$29","v":76923.418122656571}]
[null,"Moderate","FY24$",{"$f":"660000*Gen_A_Calcs!$E$29","v":769234.18122656574}]
[null,"Major","FY24$",{"$f":"6600000*Gen_A_Calcs!$E$29","v":7692341.8122656578}]
[null,"Severe","FY24$",{"$f":"66000000*Gen_A_Calcs!$E$29","v":76923418.122656569}]
[]
[]
[]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A33)","v":"4.4"},"Model labelling and constants"]
[]
[null,"Options"]
[null,"Option 1","Text","Option 1"]
[null,"Option 2","Text","Option 2"]
[null,"Option 3","Text","Option 3"]
[]
[null,"Constants",null,null,null,"[Implicit assumptions; user may not change]"]
[null,"Days per year","#",365.25]
[null,"Months per year","#",12]
[null,"Hours per day","#",24]
[null,"Start month financial year","#",7]
[null,"End month financial year","#",6]
[null,"Thousand","#",{"$f":"10^3","v":1000},null,"[Thousand]"]
[null,"Million","#",{"$f":"10^6","v":1000000},null,"[Million]"]
[null,"Billion","#",{"$f":"10^9","v":1000000000},null,"[Billion]"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","No"]
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[null,"Assumption","Units","Value"]
[null,"CPI FY16 - actual","% p.a",{"$f":"Gen_A!D17","v":1.5083667216591934E-2}]
[null,"CPI FY17 - actual","% p.a",{"$f":"Gen_A!D18","v":1.2769909449732886E-2}]
[null,"CPI FY18 - actual","% p.a",{"$f":"Gen_A!D19","v":1.9486474094452033E-2}]
[null,"CPI FY19 - actual","% p.a",{"$f":"Gen_A!D20","v":1.9114009444569424E-2}]
[null,"CPI FY20 - actual","% p.a",{"$f":"Gen_A!D21","v":1.8404907975460238E-2}]
[null,"CPI FY21 - actual","% p.a",{"$f":"Gen_A!D22","v":8.60585200337316E-3}]
[null,"CPI FY22 - forecast","% p.a",{"$f":"Gen_A!D23","v":2.3449871716283432E-2}]
[null,"CPI FY23 - forecast","% p.a",{"$f":"Gen_A!D24","v":4.582E-2}]
[null,"CPI FY24 - forecast","% p.a",{"$f":"Gen_A!D25","v":2.034E-2}]
[]
[null,"Use this table to convert from Real FYXX (year in row 18) to Real FYXX (year in column B)"]
[null,null,"FY15","FY16","FY17","FY18","FY19","FY20","FY21","FY22","FY23","FY24"]
[null,"FY15",1]
[null,"FY16",{"$f":"C20*(1+$D$8)","v":1.0150836672165919},1]
[null,"FY17",{"$f":"C21*(1+$D$9)","v":1.0280461937308507},{"$f":"D21*(1+$D$9)","v":1.0127699094497329},1]
[null,"FY18",{"$f":"C22*(1+$D$10)","v":1.0480791892528869},{"$f":"D22*(1+$D$10)","v":1.0325052240538657},{"$f":"E22*(1+$D$10)","v":1.019486474094452},1]
[null,"FY19",{"$f":"C23*(1+$D$11)","v":1.0681121847749233},{"$f":"D23*(1+$D$11)","v":1.0522405386579985},{"$f":"E23*(1+$D$11)","v":1.0389729481889041},{"$f":"F23*(1+$D$11)","v":1.0191140094445694},1]
[null,"FY20",{"$f":"C24*(1+$D$12)","v":1.0877706912431735},{"$f":"D24*(1+$D$12)","v":1.0716069289400476},{"$f":"E24*(1+$D$12)","v":1.0580951496893134},{"$f":"F24*(1+$D$12)","v":1.0378707090048991},{"$f":"G24*(1+$D$12)","v":1.0184049079754602},1]
[null,"FY21",{"$f":"C25*(1+$D$13)","v":1.0971318848256191},{"$f":"D25*(1+$D$13)","v":1.0808290195762948},1.0672009599530266,1.0468024707252312,1.027169149893006,1.0086058520033732,1]
[null,"FY22",{"$f":"C26*(1+$D$14)","v":1.1228594867806241},{"$f":"D26*(1+$D$14)","v":1.1061743214325954},1.0922266855594196,1.0713498543760265,1.0512561346889209,1.0322575298451451,1.0234498717162834,1]
[null,"FY23",{"$f":"C27*(1+$D$15)","v":1.1743089084649123},{"$f":"D27*(1+$D$15)","v":1.156859228840637},1.1422725122917521,1.120439104703536,1.0994246907803673,1.0795555698626496,1.0703443448383234,1.04582,1]
[null,"FY24",{"$f":"C28*(1+$D$16)","v":1.1981943516630886},{"$f":"D28*(1+$D$16)","v":1.1803897455552554},1.1655063351917663,1.1432288360932059,1.1217869889908401,{"$f":"H28*(1+$D$16)","v":1.1015137301536559},1.0921151488123348,1.0670919788,1.02034,1]
[]
[null,"% of full stack capex that is SCS only",0.86553928623536502]

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[null,"Benefit category","Description","Quantification approach","Benefit sub-categories","Description"]
[null,"Operational benefits to Ausgrid and / or customers","Direct improvements in the operations and / or services supplied by Ausgrid as a result of an investment. These benefits are typically reflected in reduced costs (efficiencies), such as direct cost savings for Ausgrid in delivering SCS or time savings for customers.","• Cost savings are quantified through:\n     → Cost build up (e.g. hours of labour saved times average cost of labour per hour); and / or\n     → Benchmarks (e.g. typical % costs savings for similar projects or external benchmarks)\n\n• Customer time savings are quantified based on value of time saved (e.g. minutes saved times average wages ($ / minute))","Cost reductions","A direct and measurable cost reduction (CapEx/OpEx) as a result of an investment"]
[null,null,null,null,"Customer time saved","Customer experience improvements (measured as a reduction in customer time spent)"]
[null,"IT risk benefits","Changes in risks relating to IT systems and functionality as a result of an investment.  For example, a reduction in the risk that an IT system will fail.","• For some risk based benefits (for example safety) we will use a risk monetization framework which allocates a monetory cost to the associated risk level.\n\n• Risk based benefits are quantified by estimating the change in the expected cost of the risk, where the expected cost of the risk is estimated as the likelihood of the risk (%) times the consequence of the risk ($)\n     → For example, assume a risk has a consequence of $10 million and 10% chance (i.e. likelihood) of occurring without the project.  With the project, the consequence does not change but the likelihood falls to 8%.  \n     → The quantified risk benefit is then the change in likelihood times consequence, which is (10% - 8%) x $10m = $200,000\n\n• The consequence costs may comprise different elements, such as:\n     → Loss of supply, which is measured using an estimate of the unserved energy and the value of customer reliability (VCR) for Ausgrid’s distribution area\n     → Rectification costs, which are measure using an estimate of the resource effort required (e.g. hours time $/hour for ICT resources)\n     → Employee utilisation costs, which is quantified based on average wages times number of employees impacted times amount of time\n","System outages","Any change to the risk of a system outage occurring as a result of an investment"]
[]
[null,null,null,null,"System functionality","Any change to the risk of a system functioning as required as a result of an investment. For example, changing from customized to standard system would result in a reduction in IT costs to change system functionality in response to regulatory change"]
[null,"Enterprise risk benefits","Changes in risks relating to Ausgrid’s ability to perform tasks required by regulation or contract as a result of an investment.  For example, a reduction in the risk that Ausgrid will not meet compliance obligations under the SOCI Act.",null,"Compliance & contractual risks","Any change to the risk of Ausgrid being able to act in accordance with industry laws and regulations or contractual obligations as a result of an investment"]
[null,"Community risk benefits","Changes in risks to the community at large as a result of an investment.  For example, a reduction in safety risks for the general public.",null,"Reliable electricity supply risks","Any change to the risk of supplying electricity to customers as a result of an investment. Reliable electricity supply is vital to the community and using AER’s values of customer reliability (VCR), we seek to quantify this"]
[null,null,null,null,"Safety risks","Any change to health and safety risks of any person (Ausgrid employee or public) as a result of an investment"]
[null,null,null,null,"Environmental/ bushfire risks","Any change to the environmental/bushire risks of any person (Ausgrid employee or public) as a result of an investment"]

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[null,null,"Option 1","Option 2","Option 3",null,null,"Notes on the output charts:\nAusgrid's NPV model and methodology, which is used to assess internal business cases, is used here for consistency."]
[null,"Option name","Base Case","Enhanced cyber security capability","Expanded cyber security capability"]
[null,"Option description","Ausgrid will only undertake the minimum investment required to maintain the cyber security program. No significant investments for uplift in, or enhancement of, Ausgrid’s cyber security systems and practices will be undertaken in the 2025-29 regulatory control period, with investment deferred until the next control period.","Ausgrid will further extend its cyber security maturity by expanding on SP1 compliance and move towards SP2 based on risks and threats. Investments will be limited to appropriate responses to emerging threats. Full compliance with SP3 will not be set as a target as it is unlikely that Ausgrid will achieve full compliance with SP3 within the 2025-29 regulatory control period.","Ausgrid will further extend its cyber security maturity by expanding on SP1 compliance and move towards SP3 based on risks and threats. Investments will be limited to appropriate responses to emerging threats . \nThis option adopts all the key strategic initiatives identified through the review of Ausgrid’s cyber program. This option provides the highest level of protection / mitigation against potential cyber attacks."]
[]
[null,"Present value cost",-14712562.765636824,-50863636.262384817,-63734320.288751751]
[null,"Present value benefit",-42367311.173850067,73896149.262491018,215767065.74465734]
[null,"Net present value (NPV) [To market]",-57079873.939486891,23032513.000106201,152032745.45590559]
[]
[null,"Preferred option"]
[null,"Preference rationale"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A17)","v":"7.2"},"Project Brief cost-benefit analysis output chart, option 1"]
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[null,"Total NPV (customers & shareholders)"]
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[]
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[]
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[{"$f":"$A$3&\".\"&COUNTA($A$3:A35)","v":"7.3"},"Project Brief cost-benefit analysis output chart, option 2"]
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[null,"Total NPV (customers & shareholders)"]
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[]
[]
[]
[]
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[]
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[]
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[]
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[{"$f":"$A$3&\".\"&COUNTA($A$3:A54)","v":"7.4"},"Project Brief 1 cost-benefit analysis output chart, option 3"]
[]
[null,"Total NPV (customers & shareholders)"]

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["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis"]
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[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"8.1"},"Project Brief 1 benefit assumptions for option 1"]
[]
[null,"Benefit category: Operational benefits to Ausgrid and / or customers",null,null,null,null,null,null,"Capex/Opex/Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Cost reduction/ value of customer time saved"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Cost reductions",null,null,null,null,null,null,"Capex"]
[null,"Cost reductions",null,null,null,null,null,null,"Capex"]
[null,"Cost reductions",null,null,null,null,null,null,"Opex"]
[null,"Cost reductions",null,null,null,null,null,null,"Opex"]
[null,"Cost reductions",null,null,null,null,null,null,"Productivity"]
[null,"Cost reductions",null,null,null,null,null,null,"Productivity"]
[null,"Cost reductions Capex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$9:AD$14,$I$9:$I$14,\"Capex\")","v":0},{"$f":"SUMIFS(AE$9:AE$14,$I$9:$I$14,\"Capex\")","v":0},0,0,0,0,0,0,0,0]
[null,"Cost reductions Opex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$9:AD$14,$I$9:$I$14,\"Opex\")","v":0},{"$f":"SUMIFS(AE$9:AE$14,$I$9:$I$14,\"Opex\")","v":0},0,0,0,0,0,0,0,0]
[null,"Cost reductions Productivity total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$9:AD$14,$I$9:$I$14,\"Productivity\")","v":0},{"$f":"SUMIFS(AE$9:AE$14,$I$9:$I$14,\"Productivity\")","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD19:AD21)","v":0},{"$f":"SUM(AE19:AE21)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: IT risks",null,null,null,"Likelihood (per annum)",null,null,"Consequence - employee utilisation",null,null,null,null,"Consequence - rectification cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,"# employees","Hourly wage","Downtime (hours)","Description",null,"# employees","Hourly wage","Time to fix (hours)","Other costs","Description",null,null,null,null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[]
[null,"System outages","External attack on OT resulting in system/network outage",null,null,"One in every twenty years there is a successful breach of Ausgrid cybersecurity protocols resulting in a network/system outage",null,null,{"$f":"Gen_A!$D$67","v":3963},{"$f":"Gen_A!$D$42","v":107.37289843335439},4,"8 hour duration impacting employee productivity. Assumed that IT system outage impacts 50% of employees productive time. Therefore downtime = 4hrs per employee",null,12,{"$f":"Gen_A!$D$43","v":147.39207957175},16,null,"12 ICT specialists 16 hours to rectify and re-secure system",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G27*(($I27*$J27*$K27)+($N27*$O27*$P27)+($Q27))","v":0},{"$f":"$G27*(($I27*$J27*$K27)+($N27*$O27*$P27)+($Q27))","v":0},0,0,0,0,0,0,0,0]
[null,"System functionality",null,null,null,null,null,null,null,{"$f":"Gen_A!$D$42","v":107.37289843335439},null,null,null,null,{"$f":"Gen_A!$D$43","v":147.39207957175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G28*(($I28*$J28*$K28)+($N28*$O28*$P28)+($Q28))","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: Enterprise risks",null,null,null,"Likelihood (per annum)",null,null,null,null,null,null,null,null,null,null,null,null,"Compliance risks sheet",null,null,null,null,null,null,null,null,null,null,"Compliance risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,null,null,null,null,null,null,null,null,null,null,"Cost","Description",null,null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Compliance & contractual risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to perform tasks in line with regulatory conditions",null,null,"One in every twenty years there is a successful breach of Ausgrid cybersecurity protocols resulting in a network/system outage",{"$f":"$G$27","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PB_benefit_compliance risks_A'!$H$9","v":0},"Refer to compliance risks sheet",null,null,null,null,null,null,null,null,null,{"$f":"$S$32*$G32","v":0},{"$f":"$S$32*$G32","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: community risks",null,null,null,"Likelihood (per annum)",null,null,"# Customers impacted",null,null,null,null,"Customer impact",null,null,null,null,"Risk monetization framework",null,null,null,null,null,null,null,null,null,null,"Community risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,"Best case","Most likely","Worst case","Description",null,"Downtime (hours)","Energy consumption (kWh/hr)","VCR ($/kWh)","Other costs","Description","Category","Cost","Description",null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Reliable electricity supply risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to supply electricity to it's network customers",null,null,"One in every twenty years there is a successful breach of Ausgrid cybersecurity protocols resulting in a network/system outage",{"$f":"$G$27","v":0},null,{"$f":"Gen_A!$D$52/Gen_A!$D$48","v":9875.7513812154702},{"$f":"Gen_A!$D$54","v":357133},{"$f":"Gen_A!$D$52","v":1787511},"Best case one zone substation impacted, most likely Sydney CBD and worst case is all customers",null,8,{"$f":"Gen_A!$D$50","v":1.5941521465976405},{"$f":"Gen_A!$D$59","v":42.253779848837944},0,"8 hour duration of outage impacting customers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G36*(((IFERROR(AVERAGE($I36:$K36),0))*$N36*$O36*$P36)+$Q36)","v":0},{"$f":"$G36*(((IFERROR(AVERAGE($I36:$K36),0))*$N36*$O36*$P36)+$Q36)","v":0},0,0,0,0,0,0,0,0]
[null,"Safety risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely",null,null,"One in every twenty years there is a successful breach of Ausgrid cybersecurity protocols resulting in a network/system outage",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$76:$D$81,MATCH(PB_benefit_A!$S37,Gen_A!$B$76:$B$81,0))","v":51094.326371513649},null,null,null,null,null,null,null,null,null,{"$f":"$T37*$G37","v":0},{"$f":"$T37*$G37","v":0},0,0,0,0,0,0,0,0]
[null,"Environmental risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely with respect to environmental risks",null,null,"One in every twenty years there is a successful breach of Ausgrid cybersecurity protocols resulting in a network/system outage",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$84:$D$89,MATCH(PB_benefit_A!$S38,Gen_A!$B$84:$B$89,0))","v":1165306.8713758378},null,null,null,null,null,null,null,null,null,{"$f":"$T38*$G38","v":0},0,0,0,0,0,0,0,0,0]
[null,"Bushfire risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely with respect to bushfire risks",null,null,"One in every twenty years there is a successful breach of Ausgrid cybersecurity protocols resulting in a network/system outage",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$92:$D$97,MATCH(PB_benefit_A!$S39,Gen_A!$B$92:$B$97,0))","v":769234.18122656574},null,null,null,null,null,null,null,null,null,{"$f":"$T39*$G39","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A40)","v":"8.2"},"Project Brief 1 benefit assumptions for option 2"]
[null,"Note that for risk-related benefits, option 1 is the baseline and the benefits are relative to the baseline"]
[null,"Benefit category: Operational benefits to Ausgrid and / or customers",null,null,null,null,null,null,"Capex/Opex/Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Cost reduction/ value of customer time saved"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Cost reductions",null,null,null,null,null,null,"Capex"]
[null,"Cost reductions",null,null,null,null,null,null,"Capex"]
[null,"Cost reductions",null,null,null,null,null,null,"Opex"]
[null,"Cost reductions",null,null,null,null,null,null,"Opex"]
[null,"Cost reductions",null,null,null,null,null,null,"Productivity"]
[null,"Cost reductions",null,null,null,null,null,null,"Productivity"]
[null,"Cost reductions Capex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$45:AD$50,$I$45:$I$50,\"Capex\")","v":0},{"$f":"SUMIFS(AE$45:AE$50,$I$45:$I$50,\"Capex\")","v":0},0,0,0,0,0,0,0,0]
[null,"Cost reductions Opex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$45:AD$50,$I$45:$I$50,\"Opex\")","v":0},{"$f":"SUMIFS(AE$45:AE$50,$I$45:$I$50,\"Opex\")","v":0},0,0,0,0,0,0,0,0]
[null,"Cost reductions Productivity total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$45:AD$50,$I$45:$I$50,\"Productivity\")","v":0},{"$f":"SUMIFS(AE$45:AE$50,$I$45:$I$50,\"Productivity\")","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD55:AD57)","v":0},{"$f":"SUM(AE55:AE57)","v":0},{"$f":"SUM(AF55:AF57)","v":0},{"$f":"SUM(AG55:AG57)","v":0},{"$f":"SUM(AH55:AH57)","v":0},{"$f":"SUM(AI55:AI57)","v":0},{"$f":"SUM(AJ55:AJ57)","v":0},{"$f":"SUM(AK55:AK57)","v":0},{"$f":"SUM(AL55:AL57)","v":0},{"$f":"SUM(AM55:AM57)","v":0}]
[]
[null,"Benefit category: IT risks",null,null,null,"Likelihood (per annum)",null,null,"Consequence - employee utilisation",null,null,null,null,"Consequence - rectification cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT risk benefit (relative to option 1, an improvement will yield a positive result)"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,"# employees","Hourly wage","Downtime (hours)","Description",null,"# employees","Hourly wage","Time to fix (hours)","Other costs","Description",null,null,null,null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[]
[null,"System outages","External attack on OT resulting in system/network outage",null,null,"20% improvement in likelihood relative to option 1",{"$f":"0.8*$G$27","v":0},null,{"$f":"Gen_A!$D$67","v":3963},{"$f":"Gen_A!$D$42","v":107.37289843335439},4,"8 hour duration impacting employee productivity. Assumed that IT system outage impacts 50% of employees productive time. Therefore downtime = 4hrs per employee",null,12,{"$f":"Gen_A!$D$43","v":147.39207957175},16,null,"12 ICT specialists 16 hours to rectify and re-secure system",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$27-($G63*(($I63*$J63*$K63)+($N63*$O63*$P63)+($Q63)))","v":0},{"$f":"AE$27-($G63*(($I63*$J63*$K63)+($N63*$O63*$P63)+($Q63)))","v":0},0,0,0,0,0,0,0,0]
[null,"System functionality",null,null,null,null,null,null,null,{"$f":"Gen_A!$D$42","v":107.37289843335439},null,null,null,null,{"$f":"Gen_A!$D$43","v":147.39207957175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$28-($G64*(($I64*$J64*$K64)+($N64*$O64*$P64)+($Q64)))","v":0},{"$f":"AE$28-($G64*(($I64*$J64*$K64)+($N64*$O64*$P64)+($Q64)))","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: Enterprise risks",null,null,null,"Likelihood (per annum)",null,null,null,null,null,null,null,null,null,null,null,null,"Compliance risks sheet",null,null,null,null,null,null,null,null,null,null,"Compliance risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,null,null,null,null,null,null,null,null,null,null,"Cost","Description",null,null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Compliance & contractual risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to perform tasks in line with regulatory conditions",null,null,"20% improvement in likelihood relative to option 1",{"$f":"0.8*$G$27","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PB_benefit_compliance risks_A'!$I$9","v":0},"Refer to compliance risks sheet",null,null,null,null,null,null,null,null,null,{"$f":"AD$32-($S$68*$G68)","v":0},{"$f":"AE$32-($S$68*$G68)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: community risks",null,null,null,"Likelihood (per annum)",null,null,"# Customers impacted",null,null,null,null,"Customer impact",null,null,null,null,"Risk monetization framework",null,null,null,null,null,null,null,null,null,null,"Community risk benefit (relative to option 1, an improvement will yield a positive result)"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,"Best case","Most likely","Worst case","Description",null,"Downtime (hours)","Energy consumption (kWh/hr)","VCR ($/kWh)","Other costs","Description","Category","Cost","Description",null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Reliable electricity supply risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to supply electricity to it's network customers",null,null,"20% improvement in likelihood relative to option 1",{"$f":"0.8*$G$27","v":0},null,{"$f":"Gen_A!$D$52/Gen_A!$D$48","v":9875.7513812154702},{"$f":"Gen_A!$D$54","v":357133},{"$f":"Gen_A!$D$52","v":1787511},"Best case one zone substation impacted, most likely Sydney CBD and worst case is all customers",null,8,{"$f":"Gen_A!$D$50","v":1.5941521465976405},{"$f":"Gen_A!$D$59","v":42.253779848837944},0,"8 hour duration of outage impacting customers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$36-($G72*(((IFERROR(AVERAGE($I72:$K72),0))*$N72*$O72*$P72)+$Q72))","v":0},{"$f":"AE$36-($G72*(((IFERROR(AVERAGE($I72:$K72),0))*$N72*$O72*$P72)+$Q72))","v":0},0,0,0,0,0,0,0,0]
[null,"Safety risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely",null,null,"20% improvement in likelihood relative to option 1",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$76:$D$81,MATCH(PB_benefit_A!$S73,Gen_A!$B$76:$B$81,0))","v":51094.326371513649},null,null,null,null,null,null,null,null,null,{"$f":"AD37-($T73*$G73)","v":0},{"$f":"AE37-($T73*$G73)","v":0},0,0,0,0,0,0,0,0]
[null,"Environmental risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely with respect to environmental risks",null,null,"20% improvement in likelihood relative to option 1",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$84:$D$89,MATCH(PB_benefit_A!$S74,Gen_A!$B$84:$B$89,0))","v":1165306.8713758378},null,null,null,null,null,null,null,null,null,{"$f":"AD38-($T74*$G74)","v":0},{"$f":"AE38-($T74*$G74)","v":0},0,0,0,0,0,0,0,0]
[null,"Bushfire risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely with respect to bushfire risks",null,null,"20% improvement in likelihood relative to option 1",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$92:$D$97,MATCH(PB_benefit_A!$S75,Gen_A!$B$92:$B$97,0))","v":769234.18122656574},null,null,null,null,null,null,null,null,null,{"$f":"AD39-($T75*$G75)","v":0},{"$f":"AE39-($T75*$G75)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A76)","v":"8.3"},"Project Brief 1 benefit assumptions for option 3"]
[null,"Note that for risk-related benefits, option 1 is the baseline and the benefits are relative to the baseline"]
[null,"Benefit category: Operational benefits to Ausgrid and / or customers",null,null,null,null,null,null,"Capex/Opex/ Productivity",null,null,null,null,null,null,null,null,null,"Quantity of units",null,null,null,null,null,null,null,null,null,null,"Cost reduction/ value of customer time saved"]
[null,"Benefit sub-category","Description","More detail/source",null,null,null,null,null,"Unit description","Unit rate","Units",null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Cost reductions",null,null,null,null,null,null,"Capex"]
[null,"Cost reductions",null,null,null,null,null,null,"Capex"]
[null,"Cost reductions",null,null,null,null,null,null,"Opex"]
[null,"Cost reductions",null,null,null,null,null,null,"Opex"]
[null,"Cost reductions",null,null,null,null,null,null,"Productivity"]
[null,"Cost reductions",null,null,null,null,null,null,"Productivity"]
[null,"Cost reductions Capex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$81:AD$86,$I$81:$I$86,\"Capex\")","v":0},{"$f":"SUMIFS(AE$81:AE$86,$I$81:$I$86,\"Capex\")","v":0},0,0,0,0,0,0,0,0]
[null,"Cost reductions Opex total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$81:AD$86,$I$81:$I$86,\"Opex\")","v":0},{"$f":"SUMIFS(AE$81:AE$86,$I$81:$I$86,\"Opex\")","v":0},0,0,0,0,0,0,0,0]
[null,"Cost reductions Productivity total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS(AD$81:AD$86,$I$81:$I$86,\"Productivity\")","v":0},{"$f":"SUMIFS(AE$81:AE$86,$I$81:$I$86,\"Productivity\")","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved",null,null,null,null,null,null,"Customer","Median wage",{"$f":"Gen_A!$D$41","v":41.086439565898083},"FY24$/hr"]
[null,"Customer time saved total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD91:AD93)","v":0},{"$f":"SUM(AE91:AE93)","v":0},{"$f":"SUM(AF91:AF93)","v":0},{"$f":"SUM(AG91:AG93)","v":0},{"$f":"SUM(AH91:AH93)","v":0},{"$f":"SUM(AI91:AI93)","v":0},{"$f":"SUM(AJ91:AJ93)","v":0},{"$f":"SUM(AK91:AK93)","v":0},{"$f":"SUM(AL91:AL93)","v":0},{"$f":"SUM(AM91:AM93)","v":0}]
[]
[null,"Benefit category: IT risks",null,null,null,"Likelihood (per annum)",null,null,"Consequence - employee utilisation",null,null,null,null,"Consequence - rectification cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT risk benefit (relative to option 1, an improvement will yield a positive result)"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,"# employees","Hourly wage","Downtime (hours)","Description",null,"# employees","Hourly wage","Time to fix (hours)","Other costs","Description",null,null,null,null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[]
[null,"System outages","External attack on OT resulting in system/network outage",null,null,"20% improvement in likelihood relative to option 2",{"$f":"0.8*$G$63","v":0},null,{"$f":"Gen_A!$D$67","v":3963},{"$f":"Gen_A!$D$42","v":107.37289843335439},4,"8 hour duration impacting employee productivity. Assumed that IT system outage impacts 50% of employees productive time. Therefore downtime = 4hrs per employee",null,12,{"$f":"Gen_A!$D$43","v":147.39207957175},16,null,"12 ICT specialists 16 hours to rectify and re-secure system",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$27-($G99*(($I99*$J99*$K99)+($N99*$O99*$P99)+($Q99)))","v":0},{"$f":"AE$27-($G99*(($I99*$J99*$K99)+($N99*$O99*$P99)+($Q99)))","v":0},0,0,0,0,0,0,0,0]
[null,"System functionality",null,null,null,null,null,null,null,{"$f":"Gen_A!$D$42","v":107.37289843335439},null,null,null,null,{"$f":"Gen_A!$D$43","v":147.39207957175},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$26-($G100*(($I100*$J100*$K100)+($N100*$O100*$P100)+($Q100)))","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: Enterprise risks",null,null,null,"Likelihood (per annum)",null,null,null,null,null,null,null,null,null,null,null,null,"Compliance risks sheet",null,null,null,null,null,null,null,null,null,null,"Compliance risk cost"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,null,null,null,null,null,null,null,null,null,null,"Cost","Description",null,null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Compliance & contractual risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to perform tasks in line with regulatory conditions",null,null,"20% improvement in likelihood relative to option 2",{"$f":"0.8*$G$63","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'PB_benefit_compliance risks_A'!$J$9","v":0},"Refer to compliance risks sheet",null,null,null,null,null,null,null,null,null,{"$f":"AD$32-($S$104*$G104)","v":0},{"$f":"AE$32-($S$104*$G104)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Benefit category: community risks",null,null,null,"Likelihood (per annum)",null,null,"# Customers impacted",null,null,null,null,"Customer impact",null,null,null,null,"Risk monetization framework",null,null,null,null,null,null,null,null,null,null,"Community risk benefit (relative to option 1, an improvement will yield a positive result)"]
[null,"Benefit sub-category","Description","More detail/source",null,"Description","#",null,"Best case","Most likely","Worst case","Description",null,"Downtime (hours)","Energy consumption (kWh/hr)","VCR ($/kWh)","Other costs","Description","Category","Cost","Description",null,null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,"Reliable electricity supply risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to supply electricity to it's network customers",null,null,"20% improvement in likelihood relative to option 2",{"$f":"0.8*$G$63","v":0},null,{"$f":"Gen_A!$D$52/Gen_A!$D$48","v":9875.7513812154702},{"$f":"Gen_A!$D$54","v":357133},{"$f":"Gen_A!$D$52","v":1787511},"Best case one zone substation impacted, most likely Sydney CBD and worst case is all customers",null,8,{"$f":"Gen_A!$D$50","v":1.5941521465976405},{"$f":"Gen_A!$D$59","v":42.253779848837944},0,"8 hour duration of outage impacting customers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD$36-($G108*(((IFERROR(AVERAGE($I108:$K108),0))*$N108*$O108*$P108)+$Q108))","v":0},{"$f":"AE$36-($G108*(((IFERROR(AVERAGE($I108:$K108),0))*$N108*$O108*$P108)+$Q108))","v":0},0,0,0,0,0,0,0,0]
[null,"Safety risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely",null,null,"20% improvement in likelihood relative to option 2",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$76:$D$81,MATCH(PB_benefit_A!$S109,Gen_A!$B$76:$B$81,0))","v":51094.326371513649},null,null,null,null,null,null,null,null,null,{"$f":"AD37-($T109*$G109)","v":0},{"$f":"AE37-($T109*$G109)","v":0},0,0,0,0,0,0,0,0]
[null,"Environmental risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely with respect to environmental risks",null,null,"20% improvement in likelihood relative to option 2",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$84:$D$89,MATCH(PB_benefit_A!$S110,Gen_A!$B$84:$B$89,0))","v":1165306.8713758378},null,null,null,null,null,null,null,null,null,{"$f":"AD38-($T110*$G110)","v":0},{"$f":"AE38-($T110*$G110)","v":0},0,0,0,0,0,0,0,0]
[null,"Bushfire risks","External attack on OT resulting in system/network outage and impacting Ausgrid's ability to operate safely with respect to bushfire risks",null,null,"20% improvement in likelihood relative to option 2",0,null,null,null,null,null,null,null,null,null,null,null,"Moderate",{"$f":"INDEX(Gen_A!$D$92:$D$97,MATCH(PB_benefit_A!$S111,Gen_A!$B$92:$B$97,0))","v":769234.18122656574},null,null,null,null,null,null,null,null,null,{"$f":"AD39-($T111*$G111)","v":0},{"$f":"AE39-($T111*$G111)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Benefit Scenarios","index":8,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[29,2,31,2],[22,2,25,2],[1,13,1,15],[32,1,32,2],[33,1,33,2],[34,1,34,2],[1,10,1,12],[14,2,21,2],[26,2,28,2],[4,2,8,2],[1,1,1,3],[2,1,2,3],[3,1,3,3],[1,7,1,9],[4,1,31,1],[9,2,13,2],[1,4,1,6]]}
[]
[null,"Scenario Description"]
[null,"Security Profile"]
[null,"Likelihood"]
[null,"Consequences","Unplanned outage","Unplanned outage (hours)"]
[null,null,null,"Avg. value to customer ($)"]
[null,null,null,"Value to customer base ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,null,"Manual grid control","Manual control period (days)"]
[null,null,null,"Staff controlling grid (people)"]
[null,null,null,"Manual control cost ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,null,"Ausgrid staff productivity","Disruption duration (business days)"]
[null,null,null,"Corporate resources average productivity (%)"]
[null,null,null,"Corporate resources productivity cost ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,null,null,"IT resources restoration cost ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,null,"Ausgrid planned maintenance","Disruption duration (days)"]
[null,null,null,"Field staff productivity cost ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,null,"Market data publishing","Fine per breach ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,null,"Unauthorised access to personal data","Fine per breach ($)"]
[null,null,null,"Weighted cost ($)"]
[null,null,null,"Avoided cost ($)"]
[null,"TOTAL COST ($)",null,"The amount the incident would cost"]
[null,"WEIGHTED COST",null,"The per annum cost attributed to the scenario"]
[null,"AVOIDED COST",null,"The per annum cost avoided by the option"]

{"sheet":"Benefit Calcs","index":9,"n_rows":255,"n_cols":22,"rows_kept":255,"cut":false,"hidden":false,"merged":[]}
["Probabilistic benefits Calculations"]
["Benefits calculated as the reduction in the expected consequence cost relative to the base case."]
[]
[]
[null,null,"Option 1","Option 2","Option 3",null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
[null,null,null,{"$f":"C7-D7","v":8007012.9677133001},{"$f":"C7-E7","v":21726746.488933116}]
["Consequence 1 - Increase length of unplanned outage",null,{"$f":"C16/C8","v":25154106.775929514},{"$f":"D16/D8","v":17147093.808216214},3427360.2869963986]
[null,null,227,333,1666,null,null,"Customer Value Benefit"]
[null,"Likelihood (based on the amount of controls in place)",4.4000000000000003E-3,3.0000000000000001E-3,5.9999999999999995E-4,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",0,0.19353204154823692,0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,{"$f":"1-I10","v":0.80646795845176311},{"$f":"1-J10","v":0.57203701450140965},0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid customers (NMIs)",1787511,1787511,1787511,null,"Benefit",{"$f":"H10*$C$19","v":0},{"$f":"I10*$C$19","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Proportion of customers (NMIs) impacted",1,1,1]
[null,"Average increase in length of unplanned outage due to cyber attack (hours)",48,48,48,null,"Option 2"]
[null,"Average consumption per customer (kW / hour)",1.5940000000000001,1.5940000000000001,1.5940000000000001,null,"Ramp up",0,0.22940039478415336,0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,{"$f":"1-I14","v":0.77059960521584658},{"$f":"1-J14","v":0.5609234811991064},{"$f":"1-K14","v":0.36300424949261023},{"$f":"1-L14","v":0.16844609412010803},{"$f":"1-M14","v":0}]
[null,"Value of Customer Reliability (weighted for mix of customers impacted) ($/kWh)",41.75,41.75,41.75,null,"Benefit ($)",{"$f":"H14*$D$19","v":0},{"$f":"I14*$D$19","v":1833821.0514944629},3509966.7729499657,{"$f":"K14*$D$19","v":5092128.1896314295},{"$f":"L14*$D$19","v":6647421.2456775177},7993975.1333904006,7993975.1333903996,7993975.1333904006,6160154.0818959372,4484008.360440434,2901846.9437589711,1346553.8877128826,0]
[null,"Consequence Cost ($)",{"$f":"C11*C12*C13*C14*C15","v":5709982238.1359997},{"$f":"D11*D12*D13*D14*D15","v":5709982238.1359997},5709982238.1359997]
[null,null,null,null,null,null,"Option 3"]
[null,"Weighted Consequence Cost ($)",{"$f":"C16*C9","v":25123921.8477984},{"$f":"D16*D9","v":17129946.714407999},3425989.3428815994,null,"Ramp up",0,0.21215363568898815,0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,{"$f":"1-M18","v":0}]
[null,"Annual Benefit ($)",0,{"$f":"C18-D18","v":7993975.1333904006},{"$f":"C18-E18","v":21697932.504916802},null,"Benefit ($)",{"$f":"H18*$E$19","v":0},{"$f":"I18*$E$19","v":4603295.2678523734},8992286.1071389187,13267097.299519854,{"$f":"L18*$E$19","v":17479215.470708873},21697932.504916802,21697932.504916802,21697932.504916802,{"$f":"P18*$E$19","v":17094637.237064429},12705646.397777881,8430835.2053969484,4218717.0342079308,0]
[]
["Consequence 2 - Delays in being able to to publish key data to the market"]
[null,null,null,null,null,null,null,"Penalties and Fines"]
[null,"Likelihood",0.44,0.3,0.06,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of times data is to be published (per day)",1,1,1,null,"Benefit ($)",{"$f":"H24*$C$31","v":0},{"$f":"I24*$C$31","v":0},0,0,0,0,0,0,0,0,{"$f":"R24*$C$31","v":0},0,0]
[null,"Number of days to restore functionality (days)",20,10,5]
[null,"Fine per breach (see below) ($/breach)",4000000,4000000,4000000,null,"Option 2"]
[null,"Consequence cost ($)",{"$f":"C27","v":4000000},{"$f":"C28","v":4000000},{"$f":"D28","v":4000000},null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H28*$D$31","v":0},{"$f":"I28*$D$31","v":128464.22107912588},{"$f":"J28*$D$31","v":245882.85052850039},356717.62028413825,465670.18729273952,560000,{"$f":"N28*$D$31","v":559999.99999999988},560000,431535.77892087406,314117.14947149961,{"$f":"R28*$D$31","v":203282.37971586172},94329.812707260498,0]
[null,"Weighted Consequence Cost ($)",{"$f":"C28*C23","v":1760000},{"$f":"D28*D23","v":1200000},240000]
[null,"Annual Benefit ($)",0,{"$f":"C30-D30","v":560000},{"$f":"C30-E30","v":1520000},null,"Option 3"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H32*$E$31","v":0},{"$f":"I32*$E$31","v":322473.52624726197},{"$f":"J32*$E$31","v":629934.43636871362},929396.74739519611,1224467.2394227895,1520000,1520000,{"$f":"O32*$E$31","v":1520000},1197526.473752738,890065.56363128626,{"$f":"R32*$E$31","v":590603.25260480377},{"$f":"S32*$E$31","v":295532.76057721069},0]
[]
[]
[]
[]
[]
[]
[]
["Consequence 3 - Unauthorised access to, or use of, personal data"]
[null,null,null,null,null,null,null,"Penalties and Fines"]
[null,"Likelihood",0.47,0.31,0.08,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid customers (NMIs) – proxy for records held",1787511,1787511,1787511,null,"Benefit ($)",{"$f":"H44*$C$51","v":0},{"$f":"I44*$C$51","v":0},0,0,0,0,0,0,0,0,{"$f":"R44*$C$51","v":0},0,0]
[null,"Proportion of records stolen",1,1,1]
[null,"Fine per breach ($/breach)",12000000,{"$f":"C47","v":12000000},{"$f":"D47","v":12000000},null,"Option 2"]
[null,"Consequence cost ($) (see below)",{"$f":"C47","v":12000000},{"$f":"D47","v":12000000},{"$f":"E47","v":12000000},null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H48*$D$51","v":0},{"$f":"I48*$D$51","v":440448.75798557443},{"$f":"J48*$D$51","v":843026.91609771561},1223031.8409741884,1596583.4992893925,1920000,{"$f":"N48*$D$51","v":1919999.9999999998},1920000,1479551.2420144253,1076973.0839022843,{"$f":"R48*$D$51","v":696968.15902581159},323416.50071060739,0]
[null,"Weighted Consequence Cost ($)",{"$f":"C48*C43","v":5640000},{"$f":"D48*D43","v":3720000},960000]
[null,"Annual Benefit ($)",0,{"$f":"C50-D50","v":1920000},{"$f":"C50-E50","v":4680000},null,"Option 3"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H52*$E$51","v":0},{"$f":"I52*$E$51","v":992879.01502446458},1939534.9751352498,2861563.6696115248,{"$f":"L52*$E$51","v":3770070.1845385884},4680000,4680000,4680000,3687120.9849755354,2740465.02486475,{"$f":"R52*$E$51","v":1818436.3303884747},909929.81546141184,0]
[]
[]
[]
[]
[]
[null,"I.e. same penalty if two customers or all customers."]
[]
["Consequence 4 - Unauthorised access to, or use of, network data"]
[null,null,null,null,null,null,null,"Penalties and Fines (cost)"]
[null,"Likelihood",null,null,null,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of licence condition breaches as result of an attack",1,1,1,null,"Benefit ($)",{"$f":"H64*$C$72","v":0},{"$f":"I64*$C$72","v":0},0,0,0,0,0,0,0,0,{"$f":"R64*$C$72","v":0},0,0]
[null,"Fine per licence condition breach",">$250K","As per Option 1","As per Option 1"]
[null,null,"Not known – assumption never occurred and there is no precedent",null,null,null,"Option 2"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",0,0,0,null,"Benefit ($)",{"$f":"H68*$D$72","v":0},{"$f":"I68*$D$72","v":0},0,0,0,0,0,0,0,0,{"$f":"R68*$D$72","v":0},0,0]
[]
[null,"Weighted Consequence Cost ($)",{"$f":"C69*C63","v":0},{"$f":"D69*D63","v":0},0,null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C71-D71","v":0},{"$f":"C71-E71","v":0},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H72*$E$72","v":0},{"$f":"I72*$E$72","v":0},0,0,0,0,0,0,0,0,{"$f":"R72*$E$72","v":0},0,0]
[null,"NOT CALCULATED - insufficient data"]
[]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems"]
[null,null,null,null,null,null,null,"Productvity loss (no cash impact)"]
[null,"Likelihood",0.44,0.3,0.06,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid staff impacted",1900,1900,1900,null,"Benefit ($)",{"$f":"H79*$C$87","v":0},{"$f":"I79*$C$87","v":0},0,0,0,0,0,0,0,0,{"$f":"R79*$C$87","v":0},0,0]
[null,"Level of productivity during disruption",0.4,0.6,0.8]
[null,"Average duration of disruption due to cyber attack (Hours",{"$f":"C$26*8","v":160},{"$f":"D$26*8","v":80},{"$f":"E$26*8","v":40},null,"Option 2"]
[null,"Ausgrid average labour rate (from Ausgrid Finance) ($/hour)",108,108,108,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",{"$f":"C80*(1-C81)*C82*C83","v":19699200},{"$f":"D80*(1-D81)*D82*D83","v":6566400},1641599.9999999998,null,"Benefit ($)",{"$f":"H83*$D$87","v":0},{"$f":"I83*$D$87","v":1536461.4473568778},2940815.0941152712,4266424.2740543587,5569521.8789211167,6697728,{"$f":"N83*$D$87","v":6697727.9999999991},{"$f":"O83*$D$87","v":6697728},5161266.5526431222,3756912.9058847283,{"$f":"R83*$D$87","v":2431303.7259456413},{"$f":"S83*$D$87","v":1128206.1210788828},0]
[]
[null,"Weighted Consequence Cost ($)",{"$f":"C84*C78","v":8667648},{"$f":"D84*D78","v":1969920},98495.999999999985,null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C86-D86","v":6697728},{"$f":"C86-E86","v":8569152},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,"SCS only",null,{"$f":"D87*$H$146*$H$147","v":6367812.037752239},{"$f":"E87*$H$146*$H$147","v":8147053.6365359519},null,"Benefit ($)",{"$f":"H87*$E$87","v":0},{"$f":"I87*$E$87","v":1817976.7515715642},{"$f":"J87*$E$87","v":3551318.3784722597},5239567.1031151582,6903056.5089699179,8569152,8569152,{"$f":"O87*$E$87","v":8569152},6751175.248428436,5017833.6215277398,{"$f":"R87*$E$87","v":3329584.8968848418},{"$f":"S87*$E$87","v":1666095.491030083},0]
[null,"Number of IT resources",300,300,300]
[null,"Number of hours of resource time for rectification",{"$f":"C82*2","v":320},{"$f":"D82*2","v":160},{"$f":"E82*2","v":80}]
[null,"Average cost of resources ($/hour)",250,250,250,null,null,"Cost to rectify"]
[null,"Consequence cost ($)",{"$f":"C90*C91*C89","v":24000000},{"$f":"D90*D91*D89","v":12000000},6000000,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Weighted Consequence Cost ($)",{"$f":"C92*C78","v":10560000},{"$f":"D92*D78","v":3600000},360000,null,"Benefit ($)",{"$f":"H93*$C$95","v":0},{"$f":"I93*$C$95","v":0},0,0,0,0,0,0,0,0,{"$f":"R93*$C$95","v":0},0,0]
[null,"Annual Benefit ($)",0,{"$f":"C94-D94","v":6960000},{"$f":"C94-E94","v":10200000}]
[null,null,null,null,null,null,"Option 2"]
[null,"Added resources working - IT staff - increase hourly rate to $250 and extend working hours",null,null,null,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"160 hour is 20 working days. IT hours doubled assuming resources working extended hours",null,null,null,null,"Benefit ($)",{"$f":"H97*$D$95","v":0},{"$f":"I97*$D$95","v":1596626.7476977075},{"$f":"J97*$D$95","v":3055972.5708542191},4433490.4235314326,5787615.1849240484,6960000,{"$f":"N97*$D$95","v":6959999.9999999991},6960000,5363373.2523022918,3904027.4291457804,{"$f":"R97*$D$95","v":2526509.5764685674},1172384.8150759519,0]
[]
[null,"Total consequence",{"$f":"C84+C92","v":43699200},{"$f":"D84+D92","v":18566400},7641600,null,"Option 3"]
[null,"Total avoided cost",null,{"$f":"C100-D100","v":25132800},{"$f":"C100-E100","v":36057600},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H101*$E$95","v":0},{"$f":"I101*$E$95","v":2163967.0840276792},4227191.6124742627,6236741.3312046053,8216819.6329687182,10200000,10200000,10200000,8036032.9159723213,5972808.3875257373,{"$f":"R101*$E$95","v":3963258.6687953938},1983180.3670312823,0]
[]
["Consequence 6 - Life support customers at risk of outages without notice"]
[]
[null,"Not quantified"]
[]
[]
["Consequence 7 – Delays to planned maintenance"]
[]
[null,null,null,null,null,null,null,"Productvity loss (no cash impact)"]
[null,"Likelihood",0.44,0.3,0.06,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid staff impacted",1400,1400,1400,null,"Benefit ($)",{"$f":"H113*$C$121","v":0},{"$f":"I113*$C$121","v":0},0,0,0,0,0,0,0,0,{"$f":"R113*$C$121","v":0},0,0]
[null,"Level of productivity during disruption",0,0,0]
[null,"Average duration of disruption due to cyber attack (Hours",{"$f":"(C129/24)*8","v":224},{"$f":"(D129/24)*8","v":134.33333333333334},{"$f":"(E129/24)*8","v":67},null,"Option 2"]
[null,"Ausgrid average labour rate (from Ausgrid Finance) ($/hour)",108,108,108,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",{"$f":"C114*(1-C115)*C116*C117","v":33868800},{"$f":"D114*(1-D115)*D116*D117","v":20311200.000000004},10130400,null,"Benefit ($)",{"$f":"H117*$D$121","v":0},{"$f":"I117*$D$121","v":2020767.890418866},{"$f":"J117*$D$121","v":3867786.4153834167},5611239.5105935521,7325085.1801522514,8808912,{"$f":"N117*$D$121","v":8808911.9999999981},8808912,6788144.1095811334,4941125.5846165828,{"$f":"R117*$D$121","v":3197672.4894064483},1483826.8198477491,0]
[null,"Avoided cost",null,{"$f":"C118-D118","v":13557599.999999996},{"$f":"C118-E118","v":23738400}]
[null,"Weighted Consequence Cost ($)",{"$f":"C118*C112","v":14902272},{"$f":"D118*D112","v":6093360.0000000009},607824,null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C120-D120","v":8808912},{"$f":"C120-E120","v":14294448},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H121*$E$121","v":0},{"$f":"I121*$E$121","v":3032619.1133671855},{"$f":"J121*$E$121","v":5924055.9500538725},8740272.0243485309,11515186.36949514,{"$f":"M121*$E$121","v":14294448},14294448,14294448,11261828.886632815,8370392.0499461275,{"$f":"R121*$E$121","v":5554175.9756514682},2779261.6305048605,0]
[]
["Consequence – Manual control of the grid",null,null,null,null,null,null,"Productvity loss (no cash impact)"]
[null,"Likelihood",4.4000000000000003E-3,3.0000000000000001E-3,5.9999999999999995E-4,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid staff impacted",400,400,400,null,"Benefit ($)",{"$f":"H126*$C$121","v":0},{"$f":"I126*$C$121","v":0},0,0,0,0,0,0,0,0,{"$f":"R126*$C$121","v":0},0,0]
[null,"Level of productivity during disruption",1,1,1]
[null,"Average duration of disruption due to cyber attack (Hours",672,403,201,null,"Option 2"]
[null,"Ausgrid average labour rate (from Ausgrid Finance) ($/hour)",108,108,108,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",{"$f":"C127*(C128)*C129*C130","v":29030400},{"$f":"D127*(D128)*D129*D130","v":17409600},{"$f":"E127*(E128)*E129*E130","v":8683200},null,"Benefit ($)",{"$f":"H130*$D$134","v":0},{"$f":"I130*$D$134","v":17320.867632161709},{"$f":"J130*$D$134","v":33152.454989000718},{"$f":"K130*$D$134","v":48096.338662230446},62786.444401305016,75504.960000000006,75504.959999999992,{"$f":"O130*$D$134","v":75504.960000000006},{"$f":"P130*$D$134","v":58184.09236783829},42352.505010999281,{"$f":"R130*$D$134","v":27408.621337769557},{"$f":"S130*$D$134","v":12718.515598694992},{"$f":"T130*$D$134","v":0}]
[null,"Avoided cost",null,{"$f":"C131-D131","v":11620800},{"$f":"C131-E131","v":20347200}]
[null,"Weighted Consequence Cost ($)",{"$f":"C131*C125","v":127733.76000000001},{"$f":"D131*D125","v":52228.800000000003},{"$f":"E131*E125","v":5209.9199999999992},null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C133-D133","v":75504.960000000006},{"$f":"C133-E133","v":122523.84000000001},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H134*$E$134","v":0},{"$f":"I134*$E$134","v":25993.878114575877},50777.622429033196,74916.617351558845,98701.597452815506,122523.84000000001,{"$f":"N134*$E$134","v":122523.84000000001},122523.84000000001,96529.961885424142,71746.217570966808,{"$f":"R134*$E$134","v":47607.222648441166},23822.24254718452,0]
[]
[null,"Notes: SP-1 4 weeks of 24x7 manual control with 2 people in 200 substations at all times",null,null,null,null,null,null,null,null,null,null,{"$f":"M19+M33+M53+M73+M88+M102+M122+M135","v":61084056.344916806}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M137*H146*H147","v":58075184.496578127}]
[null,"People",{"$f":"C127+C114+C89+C80","v":4000},{"$f":"E28*0.6*24","v":57600000},{"$f":"28*0.3*24","v":201.60000000000002}]
[null,null,null,{"$f":"4*0.6","v":2.4},{"$f":"4*0.3","v":1.2}]
[null,null,null,{"$f":"C131-D131","v":11620800},{"$f":"C131-E131","v":20347200}]
[]
[]
[]
[]
["Summary for input sheet",null,"Factor for conversion to FY24 dollars",null,null,null,null,1.0984389999999999,"(assumption is that input data provided is in FY22 dollars)"]
[null,null,null,null,null,null,null,{"$f":"Gen_A_Calcs!$C$31","v":0.86553928623536502},"(assumption that benefits need to SCS only)"]
[null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
[null,null,"Option 1","Consequence 1","Customer Value (non cash)",null,null,{"$f":"H11*$H$146*$H$147","v":0},{"$f":"I11*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,{"$f":"R11*$H$146*$H$147","v":0},0,0]
[null,null,"Option 1","Consequence 2","Penalties and Fines",null,null,{"$f":"H25*$H$146*$H$147","v":0},{"$f":"I25*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,{"$f":"R25*$H$146*$H$147","v":0},0,0]
[null,null,"Option 1","Consequence 3","Penalties and Fines",null,null,{"$f":"H45*$H$146*$H$147","v":0},{"$f":"I45*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,{"$f":"R45*$H$146*$H$147","v":0},0,0]
[null,null,"Option 1","Consequence 5","Cost to rectify",null,null,{"$f":"H94*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R94*$H$146*$H$147","v":0},0,0]
[null,null,"Option 1","Consequence 5","Productvity (non-cash)",null,null,{"$f":"H80*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R80*$H$146*$H$147","v":0},0,0]
[null,null,"Option 1","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H114*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,{"$f":"R114*$H$146*$H$147","v":0},0,0]
[]
[null,null,"Option 2","Consequence 1","Customer Value (non cash)",null,null,{"$f":"H15*$H$146*$H$147","v":0},{"$f":"I15*$H$146*$H$147","v":1743490.8922532997},3337073.2088405457,4841300.6893848982,6319983.2880993793,{"$f":"M15*$H$146*$H$147","v":7600208.7698836755},7600208.7698836746,7600208.7698836755,5856717.8776303763,{"$f":"Q15*$H$146*$H$147","v":4263135.5610431293},{"$f":"R15*$H$146*$H$147","v":2758908.0804987783},1280225.4817842962,0]
[null,null,"Option 2","Consequence 2","Penalties and Fines",null,null,{"$f":"H29*$H$146*$H$147","v":0},122136.34435559681,233771.17964065116,339146.46228148823,442732.25551486213,532415.58049852937,532415.58049852925,532415.58049852937,410279.23614293244,298644.40085787815,{"$f":"R29*$H$146*$H$147","v":193269.11821704105},89683.324983667233,0]
[null,null,"Option 2","Consequence 3","Penalties and Fines",null,null,{"$f":"H49*$H$146*$H$147","v":0},418753.18064776051,801501.18733937538,1162787.8706793885,1517939.1617652413,1825424.847423529,1825424.8474235288,1825424.847423529,1406671.6667757686,1023923.6600841535,{"$f":"R49*$H$146*$H$147","v":662636.97674414073},307485.68565828761,0]
[null,null,"Option 2","Consequence 5","Cost to rectify",null,null,{"$f":"H98*$H$146*$H$147","v":0},1517980.2798481318,2905441.8041052357,4215106.0312127825,5502529.4613990011,6617165.0719102928,6617165.0719102919,6617165.0719102928,5099184.7920621596,3711723.2678050571,{"$f":"R98*$H$146*$H$147","v":2402059.0406975104},1114635.6105112927,0]
[null,null,"Option 2","Consequence 5","Productvity (non-cash)",null,null,{"$f":"H84*$H$146*$H$147","v":0},1460778.5953716477,2795956.741914677,4056269.2080779788,5295178.9719018675,6367812.037752239,6367812.0377522381,6367812.037752239,4907033.4423805913,3571855.2958375611,{"$f":"R84*$H$146*$H$147","v":2311542.8296742607},1072633.0658503703,0]
[null,null,"Option 2","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H118*$H$146*$H$147","v":0},1921229.123982409,3677267.4099833709,5334841.680980267,6964266.9256998841,8375003.5643579653,8375003.5643579634,8375003.5643579653,6453774.4403755562,4697736.1543745948,{"$f":"R118*$H$146*$H$147","v":3040161.8833776992},1410736.6386580821,0]
[null,null,"Option 2","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H131*$H$146*$H$147","v":0},16467.678205563505,31519.434942714612,45727.214408402288,59693.716505999015,71785.744837353996,71785.744837353981,71785.744837353996,55318.066631790483,40266.30989463938,{"$f":"R131*$H$146*$H$147","v":26058.530428951704},12092.02833135499,0]
[]
[]
[null,null,"Option 3","Consequence 1","Customer Value (non cash)",null,null,{"$f":"H19*$H$146*$H$147","v":0},4376546.6468567047,8549345.0495379064,12613588.054025596,16618226.163386319,20629138.089684263,20629138.089684263,20629138.089684263,16252591.44282756,12079793.040146355,{"$f":"R19*$H$146*$H$147","v":8015550.0356586669},4010911.926297945,0]
[null,null,"Option 3","Consequence 2","Penalties and Fines",null,null,{"$f":"H33*$H$146*$H$147","v":0},306589.16012918518,598905.19395582599,883616.62281760422,1164152.5644262789,1445128.004210294,1445128.004210294,1445128.004210294,1138538.8440811087,846222.81025446777,{"$f":"R33*$H$146*$H$147","v":561511.38139268954},280975.43978401518,0]
[null,null,"Option 3","Consequence 3","Penalties and Fines",null,null,{"$f":"H53*$H$146*$H$147","v":0},943971.88776617555,1843997.5708639906,2720609.0755173601,3584364.4746809113,4449473.065594852,4449473.065594852,4449473.065594852,3505501.1778286765,2605475.4947308614,{"$f":"R53*$H$146*$H$147","v":1728863.9900774914},865108.5909139415,0]
[null,null,"Option 3","Consequence 5","Cost to rectify",null,null,{"$f":"H102*$H$146*$H$147","v":0},2057374.6271826902,4018969.0647035693,5929532.6004865542,7812076.4191763438,9697569.5019374974,9697569.5019374974,9697569.5019374974,7640194.8747548088,5678600.4372339295,{"$f":"R102*$H$146*$H$147","v":3768036.9014509427},1885493.0827611547,0]
[null,null,"Option 3","Consequence 5","Productvity (non-cash)",null,null,{"$f":"H88*$H$146*$H$147","v":0},1728427.0491442948,3376387.9214453641,4981477.0727965264,6563026.497209589,8147053.6365359519,8147053.6365359519,8147053.6365359519,6418626.5873916578,4770665.7150905877,{"$f":"R88*$H$146*$H$147","v":3165576.5637394269},1584027.139326364,0]
[null,null,"Option 3","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H122*$H$146*$H$147","v":0},2883238.6887041521,5632249.4420601763,8309744.6492117494,10947972.563327691,13590333.624689359,13590333.624689359,13590333.624689359,10707094.935985208,7958084.182629182,{"$f":"R122*$H$146*$H$147","v":5280588.9754776107},2642361.0613616686,0]
[null,null,"Option 3","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H135*$H$146*$H$147","v":0},24713.474474607021,48276.423789087232,71226.382707529279,93839.764828523097,116488.57392590881,116488.57392590881,116488.57392590881,91775.099451301794,68212.150136821569,{"$f":"R135*$H$146*$H$147","v":45262.191218379528},22648.809097385732,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To PB_Input"]
[null,"For entry to input sheet","Option 2",null,"Customer Value (non cash)",null,null,{"$f":"H156","v":0},{"$f":"I156","v":1743490.8922532997},3337073.2088405457,4841300.6893848982,6319983.2880993793,7600208.7698836755,7600208.7698836746,7600208.7698836755,5856717.8776303763,4263135.5610431293,{"$f":"R156","v":2758908.0804987783},1280225.4817842962,0,null,"to row 48"]
[null,null,"Option 2",null,"Penalties and Fines",null,null,{"$f":"H157+H158","v":0},{"$f":"I157+I158","v":540889.52500335732},1035272.3669800265,1501934.3329608766,1960671.4172801035,2357840.4279220584,2357840.4279220579,2357840.4279220584,1816950.9029187011,1322568.0609420317,{"$f":"R157+R158","v":855906.09496118175},397169.01064195484,0,null,"to row 56"]
[null,null,"Option 2",null,"Cost to rectify",null,null,{"$f":"H159","v":0},{"$f":"I159","v":1517980.2798481318},2905441.8041052357,4215106.0312127825,5502529.4613990011,6617165.0719102928,6617165.0719102919,6617165.0719102928,5099184.7920621596,3711723.2678050571,{"$f":"R159","v":2402059.0406975104},1114635.6105112927,0,null,"to row 53"]
[null,null,"Option 2",null,"Productvity (non-cash)",null,null,{"$f":"H160+H161+H162","v":0},{"$f":"I160+I161+I162","v":3398475.3975596204},{"$f":"J160+J161+J162","v":6504743.5868407628},9436838.1034666467,12319139.61410775,14814601.346947558,14814601.346947556,14814601.346947558,11416125.949387938,8309857.7601067955,{"$f":"R160+R161+R162","v":5377763.2434809115},2495461.7328398079,0,null,"to row 45"]
[]
[null,null,"Option 3",null,"Customer Value (non cash)",null,null,{"$f":"H165","v":0},{"$f":"I165","v":4376546.6468567047},8549345.0495379064,12613588.054025596,16618226.163386319,20629138.089684263,20629138.089684263,20629138.089684263,16252591.44282756,12079793.040146355,{"$f":"R165","v":8015550.0356586669},4010911.926297945,0,null,"to row 76"]
[null,null,"Option 3",null,"Penalties and Fines",null,null,{"$f":"H166+H167","v":0},{"$f":"I166+I167","v":1250561.0478953607},2442902.7648198167,3604225.6983349645,4748517.0391071904,5894601.0698051462,5894601.0698051462,5894601.0698051462,4644040.0219097855,3451698.304985329,{"$f":"R166+R167","v":2290375.3714701808},1146084.0306979567,0,null,"to row 84"]
[null,null,"Option 3",null,"Cost to rectify",null,null,{"$f":"H168","v":0},{"$f":"I168","v":2057374.6271826902},4018969.0647035693,5929532.6004865542,7812076.4191763438,9697569.5019374974,9697569.5019374974,9697569.5019374974,7640194.8747548088,5678600.4372339295,{"$f":"R168","v":3768036.9014509427},1885493.0827611547,0,null,"to row 81"]
[null,null,"Option 3",null,"Productvity (non-cash)",null,null,{"$f":"H169+H170+H171","v":0},{"$f":"I169+I170+I171","v":4636379.2123230537},{"$f":"J169+J170+J171","v":9056913.7872946281},13362448.104715806,17604838.8253658,21853875.835151222,21853875.835151222,21853875.835151222,17217496.622828171,12796962.047856592,{"$f":"R169+R170+R171","v":8491427.730435418},4249037.0097854184,0,null,"to row 73"]
[]
[]
[]
[null,null,null,null,null,null,"Likelihood"]
["Consequence 1 - Increase length of unplanned outage",null,"Option 1","Consequence 1","Customer Value (non cash)","2nd",{"$f":"C9","v":4.4000000000000003E-3}]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Option 1","Consequence 2","Penalties and Fines","4th",{"$f":"C23","v":0.44}]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Option 1","Consequence 3","Penalties and Fines","1st",{"$f":"C43","v":0.47}]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Option 1","Consequence 5","Cost to rectify","5th",{"$f":"C78","v":0.44}]
["Consequence 7 – Delays to planned maintenance",null,"Option 1","Consequence 7","Productvity (non-cash)","3rd",{"$f":"C112","v":0.44}]
["Consequence 7 – Manual control of the grid",null,"Option 1","Consequence 7","Productvity (non-cash)","6th",{"$f":"C125","v":4.4000000000000003E-3}]
[]
["Consequence 1 - Increase length of unplanned outage",null,"Option 2","Consequence 1","Customer Value (non cash)","2nd",{"$f":"D9","v":3.0000000000000001E-3},{"$f":"H156/1000000","v":0},1.7434908922532997,3.3370732088405459,4.841300689384898,6.3199832880993796,{"$f":"M156/1000000","v":7.6002087698836753},7.6002087698836744,7.6002087698836753,5.8567178776303761,4.2631355610431294,{"$f":"R156/1000000","v":2.7589080804987782},1.2802254817842962,0]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Option 2","Consequence 2","Penalties and Fines","4th",{"$f":"D23","v":0.3},{"$f":"H157/1000000","v":0},0.12213634435559681,0.23377117964065117,0.33914646228148826,0.44273225551486212,0.53241558049852933,0.53241558049852922,0.53241558049852933,0.41027923614293244,0.29864440085787813,{"$f":"R157/1000000","v":0.19326911821704104},8.968332498366724E-2,0]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Option 2","Consequence 3","Penalties and Fines","1st",{"$f":"D43","v":0.31},{"$f":"H158/1000000","v":0},0.41875318064776051,0.80150118733937536,1.1627878706793886,1.5179391617652414,1.8254248474235291,1.8254248474235288,1.8254248474235291,1.4066716667757686,1.0239236600841535,{"$f":"R158/1000000","v":0.66263697674414068},0.3074856856582876,0]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Option 2","Consequence 5","Cost to rectify","5th",{"$f":"D78","v":0.3},{"$f":"(H159+H160)/1000000","v":0},2.9787588752197793,5.701398546019913,8.2713752392907605,10.797708433300867,12.984977109662532,12.984977109662529,12.984977109662532,10.006218234442752,7.2835785636426182,{"$f":"(R159+R160)/1000000","v":4.7136018703717708},2.1872686763616631,0]
["Consequence 7 – Delays to planned maintenance",null,"Option 2","Consequence 7","Productvity (non-cash)","3rd",{"$f":"D112","v":0.3},{"$f":"H161/1000000","v":0},1.9212291239824091,3.6772674099833709,5.3348416809802668,6.9642669256998841,{"$f":"M161/1000000","v":8.3750035643579661},8.3750035643579626,8.3750035643579661,6.4537744403755566,4.6977361543745948,{"$f":"R161/1000000","v":3.0401618833776993},1.4107366386580822,0]
["Consequence 7 – Manual control of the grid",null,"Option 2","Consequence 7","Productvity (non-cash)","6th",{"$f":"D125","v":3.0000000000000001E-3},{"$f":"H162/1000000","v":0},{"$f":"I162/1000000","v":1.6467678205563503E-2},{"$f":"J162/1000000","v":3.1519434942714614E-2},{"$f":"K162/1000000","v":4.5727214408402286E-2},{"$f":"L162/1000000","v":5.9693716505999014E-2},{"$f":"M162/1000000","v":7.178574483735399E-2},{"$f":"N162/1000000","v":7.1785744837353976E-2},7.178574483735399E-2,5.531806663179048E-2,4.0266309894639384E-2,2.6058530428951704E-2,1.209202833135499E-2,0]
[]
["Consequence 1 - Increase length of unplanned outage",null,"Option 3","Consequence 1","Customer Value (non cash)","2nd",{"$f":"E9","v":5.9999999999999995E-4},{"$f":"H165/1000000","v":0},4.3765466468567045,8.5493450495379069,12.613588054025596,16.618226163386318,20.629138089684261,20.629138089684261,20.629138089684261,16.252591442827558,12.079793040146354,{"$f":"R165/1000000","v":8.0155500356586664},4.0109119262979451,0]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Option 3","Consequence 2","Penalties and Fines","4th",{"$f":"E23","v":0.06},{"$f":"H166/1000000","v":0},0.30658916012918519,0.59890519395582598,0.88361662281760422,1.1641525644262789,1.4451280042102941,1.4451280042102941,1.4451280042102941,1.1385388440811086,0.84622281025446777,{"$f":"R166/1000000","v":0.56151138139268952},0.28097543978401518,0]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Option 3","Consequence 3","Penalties and Fines","1st",{"$f":"E43","v":0.08},{"$f":"H167/1000000","v":0},0.94397188776617558,1.8439975708639906,2.72060907551736,3.5843644746809113,4.4494730655948516,4.4494730655948516,4.4494730655948516,3.5055011778286764,2.6054754947308614,{"$f":"R167/1000000","v":1.7288639900774914},0.86510859091394154,0]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Option 3","Consequence 5","Cost to rectify","5th",{"$f":"E78","v":0.06},{"$f":"(H168+H169)/1000000","v":0},3.7858016763269848,7.3953569861489328,10.911009673283081,14.375102916385934,17.844623138473452,17.844623138473452,17.844623138473452,14.058821462146467,10.449266152324517,{"$f":"(R168+R169)/1000000","v":6.93361346519037},3.4695202220875188,0]
["Consequence 7 – Delays to planned maintenance",null,"Option 3","Consequence 7","Productvity (non-cash)","3rd",{"$f":"E112","v":0.06},{"$f":"H170/1000000","v":0},2.8832386887041523,5.6322494420601759,8.3097446492117495,10.94797256332769,13.590333624689359,13.590333624689359,13.590333624689359,10.707094935985207,7.9580841826291824,{"$f":"R170/1000000","v":5.2805889754776105},2.6423610613616688,0]
["Consequence 7 – Manual control of the grid",null,"Option 3","Consequence 7","Productvity (non-cash)","6th",{"$f":"E125","v":5.9999999999999995E-4},{"$f":"H171/1000000","v":0},2.471347447460702E-2,4.8276423789087232E-2,7.1226382707529276E-2,9.3839764828523103E-2,0.11648857392590882,0.11648857392590882,0.11648857392590882,9.17750994513018E-2,6.8212150136821567E-2,{"$f":"R171/1000000","v":4.526219121837953E-2},2.2648809097385734E-2,0]
[]
[]
["Consequence 1 - Increase length of unplanned outage",null,"Opt 3 vs 2",null,"Customer Value (non cash)","2nd",null,null,null,null,null,null,{"$f":"M201-M194","v":13.028929319800586}]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Opt 3 vs 2",null,"Penalties and Fines","4th",null,null,null,null,null,null,0.91271242371176475]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Opt 3 vs 2",null,"Penalties and Fines","1st",null,null,null,null,null,null,2.6240482181713225]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Opt 3 vs 2",null,"Cost to rectify","5th",null,null,null,null,null,null,4.8596460288109196]
["Consequence 7 – Delays to planned maintenance",null,"Opt 3 vs 2",null,"Productvity (non-cash)","3rd",null,null,null,null,null,null,5.215330060331393]
["Consequence 7 – Manual control of the grid",null,"Opt 3 vs 2",null,"Productvity (non-cash)",{"$f":"F206","v":"6th"},null,null,null,null,null,null,4.470282908855483E-2]
[]
[]
[null,"Black start scenario","Real $",null,null,null,null,"Option 1","Option 2","Option 3",null,"SP-2 (to current)","SP-3 (to current)","SP-3 benefit over SP-2"]
[null,"Consequence 1 - Increase length of unplanned outage",null,null,null,null,"$",{"$f":"C$16","v":5709982238.1359997},{"$f":"D$16","v":5709982238.1359997},{"$f":"E$16","v":5709982238.1359997},null,{"$f":"H218-I218","v":0},{"$f":"H218-J218","v":0},{"$f":"M218-L218","v":0}]
[null,"Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,null,null,null,"$",{"$f":"C84+C92","v":43699200},{"$f":"D$84+D$92","v":18566400},7641600,null,{"$f":"H219-I219","v":25132800},{"$f":"H219-J219","v":36057600},{"$f":"M219-L219","v":10924800}]
[null,"Consequence 7 – Delays to planned maintenance",null,null,null,null,"$",{"$f":"C118","v":33868800},{"$f":"D118","v":20311200.000000004},{"$f":"E118","v":10130400},null,13557599.999999996,23738400,10180800.000000004]
[null,"Consequence - manual control of the grid",null,null,null,null,null,{"$f":"C131","v":29030400},{"$f":"D131","v":17409600},{"$f":"E131","v":8683200},null,{"$f":"H221-I221","v":11620800},{"$f":"H221-J221","v":20347200},{"$f":"M221-L221","v":8726400}]
[null,"Black start - Total of non-customer consequences",null,null,null,null,null,{"$f":"SUM(H219:H221)","v":106598400},{"$f":"SUM(I219:I221)","v":56287200},26455200,null,{"$f":"H222-I222","v":50311200},80143200,29832000]
[null,"TOTAL",null,null,null,null,"$",{"$f":"SUM(H218:H220)","v":5787550238.1359997},{"$f":"SUM(I218:I220)","v":5748859838.1359997},5727754238.1359997,null,38690400,59796000,21105600]
[null,"Consequence 2 - Delays in being able to to publish key data to the market",null,null,null,null,null,{"$f":"C28","v":4000000},{"$f":"D28","v":4000000},{"$f":"E28","v":4000000},null,{"$f":"H224-I224","v":0},0,0]
[null,"Consequence 3 - Unauthorised access to, or use of, personal data",null,null,null,null,null,{"$f":"C48","v":12000000},{"$f":"D48","v":12000000},{"$f":"E48","v":12000000},null,{"$f":"H225-I225","v":0},{"$f":"H225-J225","v":0},{"$f":"M225-L225","v":0}]
[null,"TOTAL non-customer consequence",null,null,null,null,null,{"$f":"H222+H224+H225","v":122598400},{"$f":"I222+I224+I225","v":72287200},42455200,null,{"$f":"H226-I226","v":50311200},80143200,29832000]
[]
[null,"Likelihood",null,null,null,null,"%",{"$f":"C9","v":4.4000000000000003E-3},{"$f":"D9","v":3.0000000000000001E-3},{"$f":"E9","v":5.9999999999999995E-4},null,{"$f":"H228-I228","v":1.4000000000000002E-3},{"$f":"H228-J228","v":3.8000000000000004E-3},{"$f":"M228-L228","v":2.4000000000000002E-3}]
[]
[null,"Consequence 1 - Increase length of unplanned outage",null,null,null,null,"hours",{"$f":"C13","v":48},{"$f":"D13","v":48},{"$f":"E13","v":48},null,{"$f":"H230-I230","v":0},{"$f":"H230-J230","v":0},{"$f":"M230-L230","v":0}]
[]
[null,"customer value of unavailable time",null,null,null,null,"$",{"$f":"H230*C14*C15","v":3194.3760000000002},{"$f":"I230*D14*D15","v":3194.3760000000002},{"$f":"J230*E14*E15","v":3194.3760000000002},null,{"$f":"H232-I232","v":0},{"$f":"H232-J232","v":0},{"$f":"M232-L232","v":0}]
[]
[null,"Black start - Total of non-customer consequences",null,null,null,null,null,{"$f":"SUM(H219:H221)","v":106598400},{"$f":"SUM(I219:I221)","v":56287200},26455200,null,{"$f":"H234-I234","v":50311200},{"$f":"H234-J234","v":80143200},{"$f":"M234-L234","v":29832000}]
[]
["was","Level of productivity during disruption",0.6,0.7,0.8,null,null,"This will change the cost from $19.4m; $7.3m; $2.4m to $29.1m; $9.7m; $2.4m"]
["to","Level of productivity during disruption",0.4,0.6,0.8,null,null,"This will change the savings from $12.1m; $17m to $19.4m; $26.6m"]
[]
[]
[]
[null,null,"SP-1","SP-2","SP-3"]
[null,"Sum of consequences",{"$f":"C18+C30+C50+C86+C94+C120+C133","v":66781575.607798398},{"$f":"D18+D30+D50+D86+D94+D120+D133","v":33765455.514408},{"$f":"E18+E30+E50+E86+E94+E120+E133","v":5697519.2628815994}]
[null,"over 5 years",{"$f":"C242*5","v":333907878.03899199},{"$f":"D242*5","v":168827277.57203999},28487596.314407997]
[null,"Benefit over SP-1",null,{"$f":"C243-D243","v":165080600.466952},{"$f":"C243-E243","v":305420281.72458398}]
[null,"Benefit over SP-2",null,null,{"$f":"D243-E243","v":140339681.25763199}]
[null,null,24000000,63000000,87500000]
[null,"Cost over SP-1",null,null,null,null,null,null,null,null,null,null,{"$f":"63-24","v":39}]
[null,"Cost over SP-2",null,null,null,null,null,null,null,null,null,null,{"$f":"87.5-63","v":24.5}]
[null,null,null,null,1.0984389999999999,"(assumption is that input data provided is in FY22 dollars)"]
[null,null,null,null,{"$f":"Gen_A_Calcs!$C$31","v":0.86553928623536502},"(assumption that benefits need to SCS only)"]
[null,null,"SP-1","SP-2","SP-3"]
[null,"Sum of consequences",{"$f":"C242*$E$249*$E$250","v":63492055.971129298},{"$f":"D242*$E$249*$E$250","v":32102240.354465719},5416871.4745511776]
[null,"over 5 years",{"$f":"C243*$E$249*$E$250","v":317460279.85564655},160511201.77232859,27084357.372755889]
[null,"Benefit over SP-1",{"$f":"C244*$E$249*$E$250","v":0},156949078.08331791,290375922.48289061]
[null,"Benefit over SP-2",{"$f":"C245*$E$249*$E$250","v":0},0,133426844.3995727,null,"<== this number is referred to in Section 4.1 of the cyber brief"]

{"sheet":"Benefit Calcs (Original)","index":10,"n_rows":255,"n_cols":22,"rows_kept":255,"cut":false,"hidden":false,"merged":[]}
["Probabilistic benefits Calculations"]
["Benefits calculated as the reduction in the expected consequence cost relative to the base case."]
[]
[]
[null,null,"Option 1","Option 2","Option 3",null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
[null,null,null,{"$f":"C7-D7","v":8007012.9677133001},{"$f":"C7-E7","v":21726746.488933116}]
["Consequence 1 - Increase length of unplanned outage",null,{"$f":"C16/C8","v":25154106.775929514},{"$f":"D16/D8","v":17147093.808216214},3427360.2869963986]
[null,null,227,333,1666,null,null,"Customer Value Benefit"]
[null,"Likelihood (based on the amount of controls in place)",4.4000000000000003E-3,3.0000000000000001E-3,5.9999999999999995E-4,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",0,0.19353204154823692,0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,{"$f":"1-I10","v":0.80646795845176311},{"$f":"1-J10","v":0.57203701450140965},0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid customers (NMIs)",1787511,1787511,1787511,null,"Benefit",{"$f":"H10*$C$19","v":0},{"$f":"I10*$C$19","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Proportion of customers (NMIs) impacted",1,1,1]
[null,"Average increase in length of unplanned outage due to cyber attack (hours)",48,48,48,null,"Option 2"]
[null,"Average consumption per customer (kW / hour)",1.5940000000000001,1.5940000000000001,1.5940000000000001,null,"Ramp up",0,0.22940039478415336,0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,{"$f":"1-I14","v":0.77059960521584658},{"$f":"1-J14","v":0.5609234811991064},0.36300424949261023,0.16844609412010803,0]
[null,"Value of Customer Reliability (weighted for mix of customers impacted) ($/kWh)",41.75,41.75,41.75,null,"Benefit ($)",{"$f":"H14*$D$19","v":0},{"$f":"I14*$D$19","v":1833821.0514944629},3509966.7729499657,{"$f":"K14*$D$19","v":5092128.1896314295},{"$f":"L14*$D$19","v":6647421.2456775177},7993975.1333904006,7993975.1333903996,7993975.1333904006,6160154.0818959372,4484008.360440434,2901846.9437589711,1346553.8877128826,0]
[null,"Consequence Cost ($)",{"$f":"C11*C12*C13*C14*C15","v":5709982238.1359997},{"$f":"D11*D12*D13*D14*D15","v":5709982238.1359997},5709982238.1359997]
[null,null,null,null,null,null,"Option 3"]
[null,"Weighted Consequence Cost ($)",{"$f":"C16*C9","v":25123921.8477984},{"$f":"D16*D9","v":17129946.714407999},3425989.3428815994,null,"Ramp up",0,0.21215363568898815,0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,{"$f":"1-M18","v":0}]
[null,"Annual Benefit ($)",0,{"$f":"C18-D18","v":7993975.1333904006},{"$f":"C18-E18","v":21697932.504916802},null,"Benefit ($)",{"$f":"H18*$E$19","v":0},{"$f":"I18*$E$19","v":4603295.2678523734},8992286.1071389187,13267097.299519854,{"$f":"L18*$E$19","v":17479215.470708873},21697932.504916802,21697932.504916802,21697932.504916802,{"$f":"P18*$E$19","v":17094637.237064429},12705646.397777881,8430835.2053969484,4218717.0342079308,0]
[]
["Consequence 2 - Delays in being able to to publish key data to the market"]
[null,null,null,null,null,null,null,"Penalties and Fines"]
[null,"Likelihood",0.44,0.3,0.06,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of times data is to be published (per day)",1,1,1,null,"Benefit ($)",{"$f":"H24*$C$31","v":0},{"$f":"I24*$C$31","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Number of days to restore functionality (days)",20,10,5]
[null,"Fine per breach (see below) ($/breach)",4000000,{"$f":"C27","v":4000000},{"$f":"D27","v":4000000},null,"Option 2"]
[null,"Consequence cost ($)",{"$f":"C27","v":4000000},{"$f":"C28","v":4000000},{"$f":"D28","v":4000000},null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H28*$D$31","v":0},{"$f":"I28*$D$31","v":128464.22107912588},{"$f":"J28*$D$31","v":245882.85052850039},356717.62028413825,465670.18729273952,560000,{"$f":"N28*$D$31","v":559999.99999999988},560000,431535.77892087406,314117.14947149961,203282.37971586172,94329.812707260498,0]
[null,"Weighted Consequence Cost ($)",{"$f":"C28*C23","v":1760000},{"$f":"D28*D23","v":1200000},240000]
[null,"Annual Benefit ($)",0,{"$f":"C30-D30","v":560000},{"$f":"C30-E30","v":1520000},null,"Option 3"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H32*$E$31","v":0},{"$f":"I32*$E$31","v":322473.52624726197},{"$f":"J32*$E$31","v":629934.43636871362},929396.74739519611,1224467.2394227895,1520000,1520000,{"$f":"O32*$E$31","v":1520000},1197526.473752738,890065.56363128626,{"$f":"R32*$E$31","v":590603.25260480377},{"$f":"S32*$E$31","v":295532.76057721069},0]
[]
[]
[]
[]
[]
[]
[]
["Consequence 3 - Unauthorised access to, or use of, personal data"]
[null,null,null,null,null,null,null,"Penalties and Fines"]
[null,"Likelihood",0.47,0.31,0.08,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid customers (NMIs) – proxy for records held",1787511,1787511,1787511,null,"Benefit ($)",{"$f":"H44*$C$51","v":0},{"$f":"I44*$C$51","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Proportion of records stolen",1,1,1]
[null,"Fine per breach ($/breach)",420000,{"$f":"C47","v":420000},{"$f":"D47","v":420000},null,"Option 2"]
[null,"Consequence cost ($) (see below)",{"$f":"C47","v":420000},{"$f":"D47","v":420000},{"$f":"E47","v":420000},null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H48*$D$51","v":0},{"$f":"I48*$D$51","v":15415.706529495106},{"$f":"J48*$D$51","v":29505.942063420047},42806.114434096591,55880.42247512874,67200,{"$f":"N48*$D$51","v":67199.999999999985},67200,51784.29347050489,37694.057936579949,24393.885565903409,11319.57752487126,0]
[null,"Weighted Consequence Cost ($)",{"$f":"C48*C43","v":197400},{"$f":"D48*D43","v":130200},33600]
[null,"Annual Benefit ($)",0,{"$f":"C50-D50","v":67200},{"$f":"C50-E50","v":163800},null,"Option 3"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H52*$E$51","v":0},{"$f":"I52*$E$51","v":34750.765525856259},67883.724129733746,100154.72843640337,{"$f":"L52*$E$51","v":131952.45645885059},163800,163800,163800,129049.23447414374,95916.275870266254,63645.271563596616,31847.543541149415,0]
[]
[]
[]
[]
[]
[null,"I.e. same penalty if two customers or all customers."]
[]
["Consequence 4 - Unauthorised access to, or use of, network data"]
[null,null,null,null,null,null,null,"Penalties and Fines (cost)"]
[null,"Likelihood",null,null,null,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of licence condition breaches as result of an attack",1,1,1,null,"Benefit ($)",{"$f":"H64*$C$72","v":0},{"$f":"I64*$C$72","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Fine per licence condition breach",">$250K","As per Option 1","As per Option 1"]
[null,null,"Not known – assumption never occurred and there is no precedent",null,null,null,"Option 2"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",0,0,0,null,"Benefit ($)",{"$f":"H68*$D$72","v":0},{"$f":"I68*$D$72","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Weighted Consequence Cost ($)",{"$f":"C69*C63","v":0},{"$f":"D69*D63","v":0},0,null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C71-D71","v":0},{"$f":"C71-E71","v":0},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H72*$E$72","v":0},{"$f":"I72*$E$72","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"NOT CALCULATED - insufficient data"]
[]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems"]
[null,null,null,null,null,null,null,"Productvity loss (no cash impact)"]
[null,"Likelihood",0.44,0.3,0.06,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid staff impacted",1900,1900,1900,null,"Benefit ($)",{"$f":"H79*$C$87","v":0},{"$f":"I79*$C$87","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Level of productivity during disruption",0.4,0.6,0.8]
[null,"Average duration of disruption due to cyber attack (Hours",{"$f":"C$26*8","v":160},{"$f":"D$26*8","v":80},{"$f":"E$26*8","v":40},null,"Option 2"]
[null,"Ausgrid average labour rate (from Ausgrid Finance) ($/hour)",108,108,108,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",{"$f":"C80*(1-C81)*C82*C83","v":19699200},{"$f":"D80*(1-D81)*D82*D83","v":6566400},1641599.9999999998,null,"Benefit ($)",{"$f":"H83*$D$87","v":0},{"$f":"I83*$D$87","v":1536461.4473568778},2940815.0941152712,4266424.2740543587,5569521.8789211167,6697728,{"$f":"N83*$D$87","v":6697727.9999999991},{"$f":"O83*$D$87","v":6697728},5161266.5526431222,3756912.9058847283,{"$f":"R83*$D$87","v":2431303.7259456413},{"$f":"S83*$D$87","v":1128206.1210788828},0]
[]
[null,"Weighted Consequence Cost ($)",{"$f":"C84*C78","v":8667648},{"$f":"D84*D78","v":1969920},98495.999999999985,null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C86-D86","v":6697728},{"$f":"C86-E86","v":8569152},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,"SCS only",null,{"$f":"D87*$H$146*$H$147","v":6186088.7568554077},{"$f":"E87*$H$146*$H$147","v":7914554.7330355952},null,"Benefit ($)",{"$f":"H87*$E$87","v":0},{"$f":"I87*$E$87","v":1817976.7515715642},{"$f":"J87*$E$87","v":3551318.3784722597},5239567.1031151582,6903056.5089699179,8569152,8569152,{"$f":"O87*$E$87","v":8569152},6751175.248428436,5017833.6215277398,{"$f":"R87*$E$87","v":3329584.8968848418},{"$f":"S87*$E$87","v":1666095.491030083},0]
[null,"Number of IT resources",300,300,300]
[null,"Number of hours of resource time for rectification",{"$f":"C82*2","v":320},{"$f":"D82*2","v":160},{"$f":"E82*2","v":80}]
[null,"Average cost of resources ($/hour)",250,250,250,null,null,"Cost to rectify"]
[null,"Consequence cost ($)",{"$f":"C90*C91*C89","v":24000000},{"$f":"D90*D91*D89","v":12000000},6000000,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Weighted Consequence Cost ($)",{"$f":"C92*C78","v":10560000},{"$f":"D92*D78","v":3600000},360000,null,"Benefit ($)",{"$f":"H93*$C$95","v":0},{"$f":"I93*$C$95","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Annual Benefit ($)",0,{"$f":"C94-D94","v":6960000},{"$f":"C94-E94","v":10200000}]
[null,null,null,null,null,null,"Option 2"]
[null,"Added resources working - IT staff - increase hourly rate to $250 and extend working hours",null,null,null,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"160 hour is 20 working days. IT hours doubled assuming resources working extended hours",null,null,null,null,"Benefit ($)",{"$f":"H97*$D$95","v":0},{"$f":"I97*$D$95","v":1596626.7476977075},{"$f":"J97*$D$95","v":3055972.5708542191},4433490.4235314326,5787615.1849240484,6960000,{"$f":"N97*$D$95","v":6959999.9999999991},6960000,5363373.2523022918,3904027.4291457804,2526509.5764685674,1172384.8150759519,0]
[]
[null,"Total consequence",{"$f":"C84+C92","v":43699200},{"$f":"D84+D92","v":18566400},7641600,null,"Option 3"]
[null,"Total avoided cost",null,{"$f":"C100-D100","v":25132800},{"$f":"C100-E100","v":36057600},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H101*$E$95","v":0},{"$f":"I101*$E$95","v":2163967.0840276792},4227191.6124742627,6236741.3312046053,8216819.6329687182,10200000,10200000,10200000,8036032.9159723213,5972808.3875257373,3963258.6687953938,1983180.3670312823,0]
[]
["Consequence 6 - Life support customers at risk of outages without notice"]
[]
[null,"Not quantified"]
[]
[]
["Consequence 7 – Delays to planned maintenance"]
[]
[null,null,null,null,null,null,null,"Productvity loss (no cash impact)"]
[null,"Likelihood",0.44,0.3,0.06,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid staff impacted",1400,1400,1400,null,"Benefit ($)",{"$f":"H113*$C$121","v":0},{"$f":"I113*$C$121","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Level of productivity during disruption",0,0,0]
[null,"Average duration of disruption due to cyber attack (Hours",{"$f":"(C129/24)*8","v":224},{"$f":"(D129/24)*8","v":134.33333333333334},{"$f":"(E129/24)*8","v":67},null,"Option 2"]
[null,"Ausgrid average labour rate (from Ausgrid Finance) ($/hour)",108,108,108,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",{"$f":"C114*(1-C115)*C116*C117","v":33868800},{"$f":"D114*(1-D115)*D116*D117","v":20311200.000000004},10130400,null,"Benefit ($)",{"$f":"H117*$D$121","v":0},{"$f":"I117*$D$121","v":2020767.890418866},{"$f":"J117*$D$121","v":3867786.4153834167},5611239.5105935521,7325085.1801522514,8808912,{"$f":"N117*$D$121","v":8808911.9999999981},8808912,6788144.1095811334,4941125.5846165828,3197672.4894064483,1483826.8198477491,0]
[null,"Avoided cost",null,{"$f":"C118-D118","v":13557599.999999996},{"$f":"C118-E118","v":23738400}]
[null,"Weighted Consequence Cost ($)",{"$f":"C118*C112","v":14902272},{"$f":"D118*D112","v":6093360.0000000009},607824,null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C120-D120","v":8808912},{"$f":"C120-E120","v":14294448},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H121*$E$121","v":0},{"$f":"I121*$E$121","v":3032619.1133671855},{"$f":"J121*$E$121","v":5924055.9500538725},8740272.0243485309,11515186.36949514,{"$f":"M121*$E$121","v":14294448},14294448,14294448,11261828.886632815,8370392.0499461275,5554175.9756514682,2779261.6305048605,0]
[]
["Consequence – Manual control of the grid",null,null,null,null,null,null,"Productvity loss (no cash impact)"]
[null,"Likelihood",4.4000000000000003E-3,3.0000000000000001E-3,5.9999999999999995E-4,null,"Option 1"]
[null,null,null,null,null,null,"Ramp up",{"$f":"H$10","v":0},{"$f":"I$10","v":0.19353204154823692},0.42796298549859035,0.67477005199061291,0.85701854282306189,0.99999999999999989,0.99999999999999989,1,0.80646795845176311,0.57203701450140965,0.32522994800938709,0.14298145717693811,0]
[null,"Number of Ausgrid staff impacted",400,400,400,null,"Benefit ($)",{"$f":"H126*$C$121","v":0},{"$f":"I126*$C$121","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Level of productivity during disruption",1,1,1]
[null,"Average duration of disruption due to cyber attack (Hours",672,403,201,null,"Option 2"]
[null,"Ausgrid average labour rate (from Ausgrid Finance) ($/hour)",108,108,108,null,"Ramp up",{"$f":"H$14","v":0},{"$f":"I$14","v":0.22940039478415336},0.43907651880089354,0.63699575050738977,0.83155390587989197,1,0.99999999999999989,1,0.77059960521584658,0.5609234811991064,0.36300424949261023,0.16844609412010803,0]
[null,"Consequence cost ($)",{"$f":"C127*(C128)*C129*C130","v":29030400},{"$f":"D127*(D128)*D129*D130","v":17409600},{"$f":"E127*(E128)*E129*E130","v":8683200},null,"Benefit ($)",{"$f":"H130*$D$134","v":0},{"$f":"I130*$D$134","v":17320.867632161709},{"$f":"J130*$D$134","v":33152.454989000718},{"$f":"K130*$D$134","v":48096.338662230446},62786.444401305016,75504.960000000006,75504.959999999992,{"$f":"O130*$D$134","v":75504.960000000006},{"$f":"P130*$D$134","v":58184.09236783829},42352.505010999281,{"$f":"R130*$D$134","v":27408.621337769557},{"$f":"S130*$D$134","v":12718.515598694992},{"$f":"T130*$D$134","v":0}]
[null,"Avoided cost",null,{"$f":"C131-D131","v":11620800},{"$f":"C131-E131","v":20347200}]
[null,"Weighted Consequence Cost ($)",{"$f":"C131*C125","v":127733.76000000001},{"$f":"D131*D125","v":52228.800000000003},{"$f":"E131*E125","v":5209.9199999999992},null,"Option 3"]
[null,"Annual Benefit ($)",0,{"$f":"C133-D133","v":75504.960000000006},{"$f":"C133-E133","v":122523.84000000001},null,"Ramp up",{"$f":"H$18","v":0},{"$f":"I$18","v":0.21215363568898815},0.41443055024257475,0.61144522854947114,0.80557055225183516,1,1,1,0.78784636431101185,0.5855694497574252,0.3885547714505288,0.19442944774816492,0]
[null,null,null,null,null,null,"Benefit ($)",{"$f":"H134*$E$134","v":0},{"$f":"I134*$E$134","v":25993.878114575877},50777.622429033196,74916.617351558845,98701.597452815506,122523.84000000001,{"$f":"N134*$E$134","v":122523.84000000001},122523.84000000001,96529.961885424142,71746.217570966808,47607.222648441166,23822.24254718452,0]
[]
[null,"Notes: SP-1 4 weeks of 24x7 manual control with 2 people in 200 substations at all times",null,null,null,null,null,null,null,null,null,null,{"$f":"M19+M33+M53+M73+M88+M102+M122+M135","v":56567856.344916806}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M137*H146*H147","v":52246639.477551438}]
[null,"People",{"$f":"C127+C114+C89+C80","v":4000},{"$f":"E28*0.6*24","v":57600000},{"$f":"28*0.3*24","v":201.60000000000002}]
[null,null,null,{"$f":"4*0.6","v":2.4},{"$f":"4*0.3","v":1.2}]
[null,null,null,{"$f":"C131-D131","v":11620800},{"$f":"C131-E131","v":20347200}]
[]
[]
[]
[]
["Summary for input sheet",null,"Factor for conversion to FY24 dollars",null,null,null,null,{"$f":"Gen_A_Calcs!$J$29","v":1.0670919788},"(assumption is that input data provided is in FY22 dollars)"]
[null,null,null,null,null,null,null,{"$f":"Gen_A_Calcs!$C$31","v":0.86553928623536502},"(assumption that benefits need to SCS only)"]
[null,null,null,null,null,null,null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
[null,null,"Option 1","Consequence 1","Customer Value (non cash)",null,null,{"$f":"H11*$H$146*$H$147","v":0},{"$f":"I11*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Option 1","Consequence 2","Penalties and Fines",null,null,{"$f":"H25*$H$146*$H$147","v":0},{"$f":"I25*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Option 1","Consequence 3","Penalties and Fines",null,null,{"$f":"H45*$H$146*$H$147","v":0},{"$f":"I45*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Option 1","Consequence 5","Cost to rectify",null,null,{"$f":"H94*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Option 1","Consequence 5","Productvity (non-cash)",null,null,{"$f":"H80*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Option 1","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H114*$H$146*$H$147","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Option 2","Consequence 1","Customer Value (non cash)",null,null,{"$f":"H15*$H$146*$H$147","v":0},{"$f":"I15*$H$146*$H$147","v":1693735.5157950066},3241840.5153332353,4703140.6683498444,6139624.9340026136,{"$f":"M15*$H$146*$H$147","v":7383315.6101961834},7383315.6101961816,7383315.6101961834,5689580.094401177,{"$f":"Q15*$H$146*$H$147","v":4141475.0948629472},{"$f":"R15*$H$146*$H$147","v":2680174.941846339},1243690.6761935693,0]
[null,null,"Option 2","Consequence 2","Penalties and Fines",null,null,{"$f":"H29*$H$146*$H$147","v":0},118650.84304345712,227099.86687394814,329467.97185731103,430097.65550562338,517221.61661969969,517221.61661969963,517221.61661969969,398570.77357624256,290121.74974575156,187753.64476238866,87123.961114076374,0]
[null,null,"Option 2","Consequence 3","Penalties and Fines",null,null,{"$f":"H49*$H$146*$H$147","v":0},14238.101165214855,27251.984024873775,39536.156622877323,51611.718660674807,62066.593994363961,62066.593994363946,62066.593994363961,47828.492829149109,34814.609969490186,22530.437371486641,10454.875333689164,0]
[null,null,"Option 2","Consequence 5","Cost to rectify",null,null,{"$f":"H98*$H$146*$H$147","v":0},1474660.4778258244,2822526.9168619267,4094816.2216551513,5345499.4327127477,6428325.806559125,6428325.806559125,6428325.806559125,4953665.3287332999,3605798.8896971978,2333509.5849039736,1082826.3738463777,0]
[null,null,"Option 2","Consequence 5","Productvity (non-cash)",null,null,{"$f":"H84*$H$146*$H$147","v":0},1419091.2029924428,2716166.3163534198,3940512.2503784364,5144066.2678827988,6186088.7568554077,6186088.7568554068,6186088.7568554077,4766997.5538629647,3469922.4405019875,2245576.5064769713,1042022.4889726079,0]
[null,null,"Option 2","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H118*$H$146*$H$147","v":0},1866401.4912421892,3572326.3259005789,5182597.090909875,6765522.1406345572,8135999.4737512004,8135999.4737511985,8135999.4737512004,6269597.9825090105,4563673.1478506215,2953402.3828413263,1370477.3331166443,0]
[null,null,"Option 2","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H131*$H$146*$H$147","v":0},15997.727067790196,30619.939936290677,44422.260779227494,57990.189776867635,69737.138346438864,69737.138346438849,69737.138346438864,53739.411278648666,39117.198410148179,25314.87756721137,11746.948569571236,0]
[]
[]
[null,null,"Option 3","Consequence 1","Customer Value (non cash)",null,null,{"$f":"H19*$H$146*$H$147","v":0},4251649.6789578898,8305365.6382879606,12253624.130550912,16143978.719650194,20040428.084818214,20040428.084818214,20040428.084818214,15788778.405860322,11735062.446530251,7786803.9542672997,3896449.3651680201,0]
[null,null,"Option 3","Consequence 2","Penalties and Fines",null,null,{"$f":"H33*$H$146*$H$147","v":0},297839.78314761433,581813.76346972398,858400.15744434646,1130930.2233430645,1403887.2451106135,1403887.2451106135,1403887.2451106135,1106047.4619629991,822073.48164088943,545487.08766626695,272957.02176754927,0]
[null,null,"Option 3","Consequence 3","Penalties and Fines",null,null,{"$f":"H53*$H$146*$H$147","v":0},32096.155578670543,62698.088458118946,92503.911703542079,121872.61222604864,151287.32286126216,151287.32286126216,151287.32286126216,119191.16728259163,88589.234403143229,58783.411157720082,29414.710635213527,0]
[null,null,"Option 3","Consequence 5","Cost to rectify",null,null,{"$f":"H102*$H$146*$H$147","v":0},1998661.702701096,3904276.5706520951,5760316.8460081145,7589137.025065301,9420822.3027159609,9420822.3027159609,9420822.3027159609,7422160.6000148645,5516545.7320638644,3660505.4567078436,1831685.2776506597,0]
[null,null,"Option 3","Consequence 5","Productvity (non-cash)",null,null,{"$f":"H88*$H$146*$H$147","v":0},1679101.5614729906,3280033.272936916,4839316.7276082486,6375732.22711886,7914554.7330355952,7914554.7330355952,7914554.7330355952,6235453.1715626046,4634521.4600986782,3075238.0054273466,1538822.5059167356,0]
[null,null,"Option 3","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H122*$H$146*$H$147","v":0},2800957.4292992428,5471517.4918435989,8072602.9038026482,10635541.624477513,13202495.541511131,13202495.541511131,13202495.541511131,10401538.112211889,7730978.0496675326,5129892.6377084833,2566953.9170336188,0]
[null,null,"Option 3","Consequence 7","Productvity (non-cash)",null,null,{"$f":"H135*$H$146*$H$147","v":0},24008.206536850656,46898.721358659415,69193.739175451279,91161.785352664418,113164.24749866685,113164.24749866685,113164.24749866685,89156.040961816194,66265.526140007423,43970.508323215574,22002.46214600245,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To PB_Input"]
[null,"For entry to input sheet","Option 2",null,"Customer Value (non cash)",null,null,{"$f":"H156","v":0},{"$f":"I156","v":1693735.5157950066},3241840.5153332353,4703140.6683498444,6139624.9340026136,7383315.6101961834,7383315.6101961816,7383315.6101961834,5689580.094401177,4141475.0948629472,2680174.941846339,1243690.6761935693,0,null,"to row 48"]
[null,null,"Option 2",null,"Penalties and Fines",null,null,{"$f":"H157+H158","v":0},{"$f":"I157+I158","v":132888.94420867198},254351.8508988219,369004.12848018837,481709.37416629819,579288.21061406366,579288.21061406354,579288.21061406366,446399.26640539168,324936.35971524176,210284.08213387532,97578.836447765541,0,null,"to row 56"]
[null,null,"Option 2",null,"Cost to rectify",null,null,{"$f":"H159","v":0},{"$f":"I159","v":1474660.4778258244},2822526.9168619267,4094816.2216551513,5345499.4327127477,6428325.806559125,6428325.806559125,6428325.806559125,4953665.3287332999,3605798.8896971978,2333509.5849039736,1082826.3738463777,0,null,"to row 53"]
[null,null,"Option 2",null,"Productvity (non-cash)",null,null,{"$f":"H160+H161+H162","v":0},{"$f":"I160+I161+I162","v":3301490.4213024219},{"$f":"J160+J161+J162","v":6319112.5821902892},9167531.6020675395,11967578.598294225,14391825.368953047,14391825.368953044,14391825.368953047,11090334.947650624,8072712.7867627572,5224293.7668855088,2424246.7706588232,0,null,"to row 45"]
[]
[null,null,"Option 3",null,"Customer Value (non cash)",null,null,{"$f":"H165","v":0},{"$f":"I165","v":4251649.6789578898},8305365.6382879606,12253624.130550912,16143978.719650194,20040428.084818214,20040428.084818214,20040428.084818214,15788778.405860322,11735062.446530251,7786803.9542672997,3896449.3651680201,0,null,"to row 76"]
[null,null,"Option 3",null,"Penalties and Fines",null,null,{"$f":"H166+H167","v":0},{"$f":"I166+I167","v":329935.93872628489},644511.85192784294,950904.06914788857,1252802.8355691133,1555174.5679718757,1555174.5679718757,1555174.5679718757,1225238.6292455907,910662.71604403271,604270.49882398709,302371.73240276281,0,null,"to row 84"]
[null,null,"Option 3",null,"Cost to rectify",null,null,{"$f":"H168","v":0},{"$f":"I168","v":1998661.702701096},3904276.5706520951,5760316.8460081145,7589137.025065301,9420822.3027159609,9420822.3027159609,9420822.3027159609,7422160.6000148645,5516545.7320638644,3660505.4567078436,1831685.2776506597,0,null,"to row 81"]
[null,null,"Option 3",null,"Productvity (non-cash)",null,null,{"$f":"H169+H170+H171","v":0},{"$f":"I169+I170+I171","v":4504067.1973090842},{"$f":"J169+J170+J171","v":8798449.4861391727},12981113.370586349,17102435.63694904,21230214.522045393,21230214.522045393,21230214.522045393,16726147.32473631,12431765.035906218,8249101.1514590457,4127778.8850963567,0,null,"to row 73"]
[]
[]
[]
[null,null,null,null,null,null,"Likelihood"]
["Consequence 1 - Increase length of unplanned outage",null,"Option 1","Consequence 1","Customer Value (non cash)","2nd",{"$f":"C9","v":4.4000000000000003E-3}]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Option 1","Consequence 2","Penalties and Fines","4th",{"$f":"C23","v":0.44}]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Option 1","Consequence 3","Penalties and Fines","1st",{"$f":"C43","v":0.47}]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Option 1","Consequence 5","Cost to rectify","5th",{"$f":"C78","v":0.44}]
["Consequence 7 – Delays to planned maintenance",null,"Option 1","Consequence 7","Productvity (non-cash)","3rd",{"$f":"C112","v":0.44}]
["Consequence 7 – Manual control of the grid",null,"Option 1","Consequence 7","Productvity (non-cash)","3rd",{"$f":"C125","v":4.4000000000000003E-3}]
[]
["Consequence 1 - Increase length of unplanned outage",null,"Option 2","Consequence 1","Customer Value (non cash)","2nd",{"$f":"D9","v":3.0000000000000001E-3},{"$f":"H156/1000000","v":0},1.6937355157950067,3.2418405153332355,4.7031406683498442,6.1396249340026134,{"$f":"M156/1000000","v":7.3833156101961839},7.3833156101961812,7.3833156101961839,5.689580094401177,4.1414750948629475,2.6801749418463392,1.2436906761935693,0]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Option 2","Consequence 2","Penalties and Fines","4th",{"$f":"D23","v":0.3},0,0.11865084304345712,0.22709986687394815,0.32946797185731103,0.4300976555056234,0.51722161661969968,0.51722161661969968,0.51722161661969968,0.39857077357624254,0.29012174974575156,0.18775364476238865,8.7123961114076373E-2,0]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Option 2","Consequence 3","Penalties and Fines","1st",{"$f":"D43","v":0.31},0,1.4238101165214855E-2,2.7251984024873773E-2,3.9536156622877322E-2,5.1611718660674807E-2,6.2066593994363962E-2,6.2066593994363949E-2,6.2066593994363962E-2,4.7828492829149111E-2,3.4814609969490186E-2,2.253043737148664E-2,1.0454875333689164E-2,0]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Option 2","Consequence 5","Cost to rectify","5th",{"$f":"D78","v":0.3},{"$f":"(H159+H160)/1000000","v":0},2.8937516808182671,5.5386932332153469,8.0353284720335889,10.489565700595547,12.614414563414533,12.614414563414533,12.614414563414533,9.7206628825962653,7.0757213301991859,4.5790860913809448,2.1248488628189857,0]
["Consequence 7 – Delays to planned maintenance",null,"Option 2","Consequence 7","Productvity (non-cash)","3rd",{"$f":"D112","v":0.3},{"$f":"H161/1000000","v":0},1.8664014912421891,3.5723263259005789,5.1825970909098746,6.7655221406345571,{"$f":"M161/1000000","v":8.1359994737512},8.1359994737511983,8.1359994737512,6.2695979825090102,4.5636731478506212,2.9534023828413263,1.3704773331166442,0]
["Consequence 7 – Manual control of the grid",null,"Option 2","Consequence 7","Productvity (non-cash)","6th",{"$f":"D125","v":3.0000000000000001E-3},{"$f":"H162/1000000","v":0},{"$f":"I162/1000000","v":1.5997727067790197E-2},{"$f":"J162/1000000","v":3.0619939936290676E-2},{"$f":"K162/1000000","v":4.4422260779227493E-2},{"$f":"L162/1000000","v":5.7990189776867637E-2},{"$f":"M162/1000000","v":6.9737138346438868E-2},6.9737138346438854E-2,6.9737138346438868E-2,5.3739411278648667E-2,3.9117198410148178E-2,2.5314877567211371E-2,1.1746948569571236E-2,0]
[]
["Consequence 1 - Increase length of unplanned outage",null,"Option 3","Consequence 1","Customer Value (non cash)","2nd",{"$f":"E9","v":5.9999999999999995E-4},{"$f":"H165/1000000","v":0},4.2516496789578895,8.3053656382879613,12.253624130550911,16.143978719650192,20.040428084818213,20.040428084818213,20.040428084818213,15.788778405860322,11.73506244653025,7.7868039542672998,3.8964493651680203,0]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Option 3","Consequence 2","Penalties and Fines","4th",{"$f":"E23","v":0.06},0,0.29783978314761433,0.58181376346972402,0.8584001574443465,1.1309302233430645,1.4038872451106135,1.4038872451106135,1.4038872451106135,1.106047461962999,0.82207348164088945,0.54548708766626697,0.27295702176754927,0]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Option 3","Consequence 3","Penalties and Fines","1st",{"$f":"E43","v":0.08},0,3.2096155578670543E-2,6.2698088458118945E-2,9.250391170354208E-2,0.12187261222604864,0.15128732286126215,0.15128732286126215,0.15128732286126215,0.11919116728259163,8.858923440314323E-2,5.8783411157720081E-2,2.9414710635213528E-2,0]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Option 3","Consequence 5","Cost to rectify","5th",{"$f":"E78","v":0.06},{"$f":"(H168+H169)/1000000","v":0},3.6777632641740867,7.1843098435890118,10.599633573616362,13.96486925218416,17.335377035751556,17.335377035751556,17.335377035751556,13.65761377157747,10.151067192162543,6.7357434621351899,3.3705077835673949,0]
["Consequence 7 – Delays to planned maintenance",null,"Option 3","Consequence 7","Productvity (non-cash)","3rd",{"$f":"E112","v":0.06},{"$f":"H170/1000000","v":0},2.8009574292992427,5.4715174918435991,8.0726029038026486,10.635541624477513,13.202495541511132,13.202495541511132,13.202495541511132,10.401538112211888,7.7309780496675327,5.1298926377084832,2.5669539170336186,0]
["Consequence 7 – Manual control of the grid",null,"Option 3","Consequence 7","Productvity (non-cash)","6th",{"$f":"E125","v":5.9999999999999995E-4},0,2.4008206536850655E-2,4.6898721358659412E-2,6.9193739175451283E-2,9.1161785352664421E-2,0.11316424749866685,0.11316424749866685,0.11316424749866685,8.9156040961816188E-2,6.6265526140007427E-2,4.3970508323215571E-2,2.200246214600245E-2,0]
[]
[]
["Consequence 1 - Increase length of unplanned outage",null,"Opt 3 vs 2",null,"Customer Value (non cash)","2nd",null,null,null,null,null,null,{"$f":"M201-M194","v":12.657112474622028}]
["Consequence 2 - Delays in being able to to publish key data to the market",null,"Opt 3 vs 2",null,"Penalties and Fines","4th",null,null,null,null,null,null,0.88666562849091379]
["Consequence 3 - Unauthorised access to, or use of, personal data",null,"Opt 3 vs 2",null,"Penalties and Fines","1st",null,null,null,null,null,null,8.9220728866898191E-2]
["Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,"Opt 3 vs 2",null,"Cost to rectify","5th",null,null,null,null,null,null,4.7209624723370229]
["Consequence 7 – Delays to planned maintenance",null,"Opt 3 vs 2",null,"Productvity (non-cash)","3rd",null,null,null,null,null,null,5.0664960677599318]
["Consequence 7 – Manual control of the grid",null,"Opt 3 vs 2",null,"Productvity (non-cash)",{"$f":"F206","v":"6th"},null,null,null,null,null,null,4.3427109152227986E-2]
[]
[]
[null,"Black start scenario","Real $",null,null,null,null,"Option 1","Option 2","Option 3",null,"SP-2 (to current)","SP-3 (to current)","SP-3 benefit over SP-2"]
[null,"Consequence 1 - Increase length of unplanned outage",null,null,null,null,"$",{"$f":"C$16","v":5709982238.1359997},{"$f":"D$16","v":5709982238.1359997},{"$f":"E$16","v":5709982238.1359997},null,{"$f":"H218-I218","v":0},{"$f":"H218-J218","v":0},{"$f":"M218-L218","v":0}]
[null,"Consequence 5 - Lost staff productivity due to reduced access to key corporate or operational systems",null,null,null,null,"$",{"$f":"C84+C92","v":43699200},{"$f":"D$84+D$92","v":18566400},7641600,null,{"$f":"H219-I219","v":25132800},{"$f":"H219-J219","v":36057600},{"$f":"M219-L219","v":10924800}]
[null,"Consequence 7 – Delays to planned maintenance",null,null,null,null,"$",{"$f":"C118","v":33868800},{"$f":"D118","v":20311200.000000004},{"$f":"E118","v":10130400},null,13557599.999999996,23738400,10180800.000000004]
[null,"Consequence - manual control of the grid",null,null,null,null,null,{"$f":"C131","v":29030400},{"$f":"D131","v":17409600},{"$f":"E131","v":8683200},null,11620800,20347200,8726400]
[null,"Black start - Total of non-customer consequences",null,null,null,null,null,{"$f":"SUM(H219:H221)","v":106598400},{"$f":"SUM(I219:I221)","v":56287200},26455200,null,{"$f":"H222-I222","v":50311200},80143200,29832000]
[null,"TOTAL",null,null,null,null,"$",{"$f":"SUM(H218:H220)","v":5787550238.1359997},{"$f":"SUM(I218:I220)","v":5748859838.1359997},5727754238.1359997,null,38690400,59796000,21105600]
[null,"Consequence 2 - Delays in being able to to publish key data to the market",null,null,null,null,null,{"$f":"C28","v":4000000},{"$f":"D28","v":4000000},{"$f":"E28","v":4000000},null,{"$f":"H224-I224","v":0},0,0]
[null,"Consequence 3 - Unauthorised access to, or use of, personal data",null,null,null,null,null,{"$f":"C48","v":420000},{"$f":"D48","v":420000},{"$f":"E48","v":420000},null,{"$f":"H225-I225","v":0},0,0]
[null,"TOTAL non-customer consequence",null,null,null,null,null,{"$f":"H222+H224+H225","v":111018400},{"$f":"I222+I224+I225","v":60707200},30875200,null,{"$f":"H226-I226","v":50311200},80143200,29832000]
[]
[null,"Likelihood",null,null,null,null,"%",{"$f":"C9","v":4.4000000000000003E-3},{"$f":"D9","v":3.0000000000000001E-3},{"$f":"E9","v":5.9999999999999995E-4},null,{"$f":"H228-I228","v":1.4000000000000002E-3},{"$f":"H228-J228","v":3.8000000000000004E-3},{"$f":"M228-L228","v":2.4000000000000002E-3}]
[]
[null,"Consequence 1 - Increase length of unplanned outage",null,null,null,null,"hours",24,{"$f":"D13","v":48},{"$f":"E13","v":48},null,{"$f":"H230-I230","v":-24},{"$f":"H230-J230","v":-24},{"$f":"M230-L230","v":0}]
[]
[null,"customer value of unavailable time",null,null,null,null,"$",{"$f":"H230*C14*C15","v":1597.1880000000001},{"$f":"I230*D14*D15","v":3194.3760000000002},{"$f":"J230*E14*E15","v":3194.3760000000002},null,{"$f":"H232-I232","v":-1597.1880000000001},{"$f":"H232-J232","v":-1597.1880000000001},{"$f":"M232-L232","v":0}]
[]
[null,"Black start - Total of non-customer consequences",null,null,null,null,null,{"$f":"SUM(H219:H221)","v":106598400},{"$f":"SUM(I219:I221)","v":56287200},26455200,null,{"$f":"H234-I234","v":50311200},{"$f":"H234-J234","v":80143200},{"$f":"M234-L234","v":29832000}]
[]
["was","Level of productivity during disruption",0.6,0.7,0.8,null,null,"This will change the cost from $19.4m; $7.3m; $2.4m to $29.1m; $9.7m; $2.4m"]
["to","Level of productivity during disruption",0.4,0.6,0.8,null,null,"This will change the savings from $12.1m; $17m to $19.4m; $26.6m"]
[]
[]
[]
[null,null,"SP-1","SP-2","SP-3"]
[null,"Sum of consequences",{"$f":"C18+C30+C50+C86+C94+C120+C133","v":61338975.607798398},{"$f":"D18+D30+D50+D86+D94+D120+D133","v":30175655.514408},{"$f":"E18+E30+E50+E86+E94+E120+E133","v":4771119.2628815994}]
[null,"over 5 years",{"$f":"C242*5","v":306694878.03899199},{"$f":"D242*5","v":150878277.57203999},23855596.314407997]
[null,"Benefit over SP-1",null,{"$f":"C243-D243","v":155816600.466952},{"$f":"C243-E243","v":282839281.72458398}]
[null,"Benefit over SP-2",null,null,{"$f":"D243-E243","v":127022681.25763199}]
[null,null,24000000,63000000,87500000]
[null,"Cost over SP-1",null,null,null,null,null,null,null,null,null,null,{"$f":"63-24","v":39}]
[null,"Cost over SP-2",null,null,null,null,null,null,null,null,null,null,{"$f":"87.5-63","v":24.5}]
[null,null,null,null,{"$f":"Gen_A_Calcs!$J$29","v":1.0670919788},"(assumption is that input data provided is in FY22 dollars)"]
[null,null,null,null,{"$f":"Gen_A_Calcs!$C$31","v":0.86553928623536502},"(assumption that benefits need to SCS only)"]
[null,null,"SP-1","SP-2","SP-3"]
[null,"Sum of consequences",{"$f":"C242*$E$249*$E$250","v":56653293.081538953},{"$f":"D242*$E$249*$E$250","v":27870538.085216537},4406653.6039875196]
[null,"over 5 years",{"$f":"C243*$E$249*$E$250","v":283266465.40769476},139352690.42608267,22033268.019937597]
[null,"Benefit over SP-1",0,143913774.98161212,261233197.38775715]
[null,"Benefit over SP-2",0,0,117319422.40614508,null,"<== this number is referred to in Section 4.1 of the cyber brief"]

{"sheet":"PB_benefit_compliance risks_A","index":11,"n_rows":245,"n_cols":10,"rows_kept":245,"cut":false,"hidden":false,"merged":[[10,7,10,9],[6,7,6,9]]}
["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis"]
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"PB_benefit_compliance risks_A"}]
[{"$f":"_xlfn.SHEET()","v":12}]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"12.1"},"Input sheet - compliance risk"]
[]
[null,null,null,null,null,null,null,"Total potential penalties"]
[null,"Title of legislation","Penalties ($)","Penalties (description)","Details","Source",null,"Option 1","Option 2","Option 3"]
[null,"Total",null,null,null,null,null,{"$f":"SUMIFS($C$12:$C$245,$H$12:$H$245,\"Yes\")","v":0},{"$f":"SUMIFS($C$12:$C$245,$I$12:$I$245,\"Yes\")","v":0},{"$f":"SUMIFS($C$12:$C$245,$J$12:$J$245,\"Yes\")","v":0}]
[]
[null,null,null,null,null,null,null,"Relevant to option?"]
[null,"Electricity Supply Act 1995 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Energy Retail Law 2012 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Protection of the Environment Operations Act 1997 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Competition and Consumer Act 2010 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Heavy Vehicle National Law 2014 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Contaminated Land Management Act 1997 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Gas and Electricity (Consumer Safety) Act 2017 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Biodiversity Conservation Act 2016 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Forestry Act 2012 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Pesticides Act 1999 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Protection of the Environment Operations Amendment (Asbestos Waste) Act 2018 (NSW) ",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Taxation Administration Act 1953 (Cth) ",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building Products (Safety) Act 2017 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Public Health (COVID-19 Gatherings) Order (No 2) 2020",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Public Health (COVID-19 Quarantine) Order 2020 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Rail Safety National Law 2012 (NSW) and Rail Safety (Adoption of National Law) Act 2012",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Occupational Health and Safety Act 1984 (WA)\n\n** in Feb 2022 this Act will be replaced by a new WHS Act 2020 as shown in row below ",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Work Health and Safety Act 2020  (WA) \neffective Feb 2022",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Occupational Health and Safety Act 2004 (Vic)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Work Health and Safety Act 2012  (SA)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Work Health and Safety Act 2011 (ACT)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Work Health and Safety Act 2011 (Qld)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Work Health and Safety Act 2012 (Tas)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Home Building Act 1989 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Radio Communications Act 1992 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Telecommunications (Interception and Access) Act 1979 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Treasury Laws Amendment (Consumer Data Right) Act (Cth) 2019",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Invasion of Privacy Act 1971 (Qld)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Listening Devices Act 1991 (Tas)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Surveillance Devices Act 1998 (SA)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Australian Securities and Investments Commission Act 2001 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Modern Slavery Act 2018 (NSW) ",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"State Emergency and Rescue Management Act 1989 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Corporations Act 2001 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Court Suppression and Non-publication Orders Act 2010 No 106",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Crimes Act 1900 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Environment Protection and Biodiversity Conservation Act 1999 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Environmental Planning and Assessment Act 1979 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Marine Pollution Act 2012 (NSW) ",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Measurement Act 1960 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Security of Critical Infrastructure Act 2018 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Trade Support Loans Act 2014 (Cth)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Utilities Act 2000 (ACT)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Electricity (New South Wales) Act 1997 (NSW)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Aboriginal Cultural Heritage Act 2003 (Qld",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Aboriginal Heritage Act 2006 (Vic)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Crimes Act 1958 (Vic)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dangerous Goods (Road and Rail Transport) Act 2010 (Tas)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dangerous Goods (Road Transport) Act 2009 (ACT)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dangerous Goods Act 1985 (Vic)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dangerous Goods Safety Act 2004 (WA)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Labour Hire Licensing Act 2017 (Qld)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Labour Hire Licensing Act 2020 (ACT)",1000000,"≥ $500K",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Privacy Act 1988 (Cth)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Civil Liability Act (NSW) 2002",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Surveillance Devices Act 2007 (NSW)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Telecommunications Act 1997 (Cth) ",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Australian Radiation Protection and Nuclear Safety Act 1998 (Cth)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Greenhouse and Energy Reporting Act 2007 (Cth)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Water NSW Act 2014 (NSW)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Clean Energy Legislation (Carbon Tax Repeal) Act 2014 (Cth)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dangerous Substances Act 1979 (SA)",499000,"≥ 250k\n≤$499k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Work Health and Safety Act 2011 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"A New Tax System (Goods and Services Tax) Act 1999 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fringe Benefits Tax Act 1986 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dangerous Goods (Road and Rail Transport) Act 2008 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Coastal Management Act 2016 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Environmentally Hazardous Chemicals Act 1985 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Heritage Act 1977 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Independent Pricing and Regulatory Tribunal Act 1992 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Environment Protection Council (New South Wales) Act 1995 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Parks and Wildlife Act 1974 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Natural Resources Commission Act 2003 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Protection of the Environment Administration Act 1991 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Radiation Control Act 1990 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Soil Conservation Act 1938 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Waste Avoidance and Resource Recovery Act 2001 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Wilderness Act 1987 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Network Assets (Authorised Transactions) Act 2015",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fringe Benefits Tax Assessment Act 1986 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fuel Tax Act 2006 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Superannuation Contributions Tax Imposition Act 1997 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Superannuation Guarantee (Administration) Act 1992 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Superannuation Guarantee Charge Act 1992 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Superannuation Industry (Supervision) Act 1993 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Access to Neighbouring Land Act 2000 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building and Construction Industry Security of Payment Act 1999 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Market Operation Rules (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Essential Services Act 1988 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fair Trading Act 1987 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Government Telecommunications Act 1991 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Independent Contractors Act 2006 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Mutual Recognition (Automatic Licensed Occupations Recognition) Act 2014 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Service and Installation Rules of New South Wales",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Coronavirus Economic Response Package (Payments and Benefits) Act 2020",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Health Records and Information Privacy Act 2002 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Marine Safety Act 1998 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Security Industry Act 1997 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Smoke-Free Environment Act 2000 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workers Compensation (Dust Diseases) Act 1942 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workers Compensation Act 1987 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workplace Injury Management and Workers Compensation Act 1998 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workplace Surveillance Act 2005 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electronic Transactions Act 1999 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electronic Transactions Act 2000 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Evidence Act 1995 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workplace Surveillance Act 2005 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Rural Fires Act 1997 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Biosecurity (Human Biosecurity Emergency) (Human Coronavirus with Pandemic Potential) (Overseas Travel Ban Emergency Requirements) Determination 2020 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Industry Act 2000 (VIC)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Accident Compensation Act 1985 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Asbestos Diseases Compensation Act 2008 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"COVID-19 Emergency Response Act 2020 (ACT)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"COVID-19 Emergency Response Act 2020 (Qld)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"COVID-19 Omnibus (Emergency Measures) Act 2020 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electrical Safety Act 2013 (Qld)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity (National Scheme) Act 1997 (ACT)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Act 1945 (WA)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workers Compensation Act 1951 (ACT)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workers Compensation and Injury Management Act 1981 (WA)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workers Rehabilitation and Compensation Act 1988 (Tas)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workers’ Compensation and Rehabilitation Act 2003 (Qld)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Aboriginal and Torres Strait Islander Heritage Protection Act 1984 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Aboriginal Land Rights Act 1983 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Age Discrimination Act 2004 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Agricultural and Veterinary Chemicals Code Act 1994 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Annual Holidays Act 1944 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Anti-Discrimination Act 1977 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Apprenticeship and Traineeship Act 2001 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Australian Business Growth Fund (Coronavirus Economic Response Package) Act 2020",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Australian Human Rights Commission Act 1986 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Australian Jobs Act 2013 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building and Construction Industry Long Service Payments Act 1986 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building Energy Efficiency Disclosure Act 2010 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Coal Mine Subsidence Compensation Act 2017 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Community Land Development Act 1989 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Community Land Management Act 1989 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Conveyancing Act 1919 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Conveyancing Legislation Amendment Act 2018 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Conveyancing Legislation Amendment\nAct 2018 (NSW) No 75",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Corporations Amendment (Strengthening Protections for Employee Entitlements) Act 2010",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Crown Land Management Act 2016 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Crown Lands Act 1989 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Defamation Act 2005 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Designs Act 2003 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Disability Discrimination Act 1992 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Dividing Fences Act 1991 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Education Services for Overseas Students Act 2000 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Network Assets (Authorised Transactions) Act 2015 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Network Assets (Authorised Transactions) Act 2015 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Network Assets (Authorised Transactions) Act 2015 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electricity Retained Interest Corporations Act 2015 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Electronic Conveyancing (Adoption of National Law) Act 2012 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Employees Liability Act 1991 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Employment Protection Act 1982 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Encroachment of Buildings Act 1922 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Energy and Utilities Administration Act 1987 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fair Work Act 2009 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fisheries Management Act 1994 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Greenhouse and Energy Minimum Standards Act 2012 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Hunter Water Act 1991 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Inclosed Lands Protection Act 1901 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Industrial Relations (Child Employment) Act 2006 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Industrial Relations Act 1996 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Jury Act 1977 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Land and Environment Court Act 1979 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Local Government Act 1993 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Local Government Amendment (Governance and Planning) 2016 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Local Land Services Act 2013 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Long Service Leave Act 1955 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Marine Estate Management Act 2014 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Multicultural NSW Act 2000 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Environment Protection Measures (Implementation) Act 1998 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Vocational Education and Training Regulator Act 2011 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Vocational Education and Training Regulator Act 2011 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Native Title (New South Wales) Act 1994 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Native Title Act 1993 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Paid Parental Leave Act 2010 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Paid Parental Leave Amendment (Work Test) Act 2019 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Plant Diseases Act 1924 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Property, Stock and Business Agents Act 2002 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Racial Discrimination Act 1975 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Real Property Act 1900 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Renewable Energy (Electricity) Act 2000 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Retail Leases Act 1994 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Road Transport Act 2013 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Security of Critical Infrastructure (Consequential and Transitional Provisions) Act 2018 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Sex Discrimination Act 1984 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Statute Law (Miscellaneous Provisions) Act 2019 (NSW) No 1",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Strata Scheme Management Act 2015 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Valuation of Land Act 1916 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Water Act 1912 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Water Management Act 2000 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Workplace Gender Equality Act 2012 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Civil Aviation Act 1988 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Modern Slavery  Act 2019 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Personal Property Securities Act 2009 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Roads Act 1993 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Australian Radiation Protection and Nuclear Safety Act (License Charges) 1998 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Criminal Records Act 1991 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Place Management NSW Act 1998 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Residential Tenancies Act 2010 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Valuers Act 2003 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Listening Devices Act 1992",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Surveillance Devices Act 2016 (SA)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Bankruptcy Act 1966 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Corporations (Fees) Act 2001 (Cth) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Duties Act 1997 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Income Tax Act 1986 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Income Tax Assessment Act 1936 (Cth) and Income Tax Assessment Act 1997 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Insurance Act 1973 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Insurance Contracts Act 1984 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Land Acquisition (Just Terms Compensation) Act 1991 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Land Tax Act 1956 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Land Tax Management Act 1956 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Payroll Tax Act 2007 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Superannuation Contributions Tax (Assessment and Collection) Act 1997 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Taxation Administration Act 1996 (NSW) ",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Agricultural and Veterinary Chemicals (New South Wales) Act 1994 (NSW)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Biosecurity (Listed Human Diseases) Amendment Determination 2020 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Biosecurity Act 2015 (Cth)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Electricity (Victoria) Act 2005 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Payment Times Reporting Act 2020",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building Act 1993 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Aboriginal and Torres Strait Islander Communities (Justice, Land and Other Matters) Act 1984 (Qld)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Anti-Discrimination Act 1991 (Qld)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Back to Work Act 2015 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building and Construction Industry (Portable Long Service Leave) Act 1991 (Qld)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Fair Work Act 1994 (SA)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Energy Retail Law (South Australia) Act 2011 (SA)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"National Energy Retail Law (Tasmania) Act 2012 (Tas)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building and Construction Industry (Security of Payment) Act 2009 (ACT)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]
[null,"Building and Construction Industry Security of Payment Act 2002 (Vic)",250000,"> $250k",null,"Ausgrid PLUS ES Legislative Register 2021",null,"No","No","No"]

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["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis"]
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[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"13.1"},"Option 1 Input Sheet for Ausgrid NPV Model"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QuickCalc "]
[null,"Category","Category name in Ausgrid NPV model","Description",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37",null,"Reference"]
[null,"Capex","Capex cost","Capital expenditure",null,-801816.55290414486,-2429830.7752046129,-3696454.0856441208,-1000839.6950282482,-387950.63401355734,0,0,0,0,0,0,0,0,null,"to row 22"]
[null,"Capex benefit","Capex benefits","Reductions in capex (entered as positive)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"to row 24"]
[null,"One-off opex","Investment opex","One off opex, no perpetuity impact",null,-1848299.5100988003,-975816.26183175482,-1574807.1421425431,-2234193.1899986193,-1245526.266384128,0,0,0,0,0,0,0,0,null,"to row 28"]
[null,"New opex","n/a",null,null,-1065317.1753679239,-1358221.9295871472,-1516840.0697023312,-1683389.1168232751,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655]
[null,"Opex cost reduction","n/a",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ongoing opex productivity benefit","n/a","Include here if these are ongoing (below if one-off)",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex","Total ongoing opex",null,null,-1065317.1753679239,-1358221.9295871472,-1516840.0697023312,-1683389.1168232751,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,-1858265.6163002655,null,"to row 29"]
[]
[null,"One off opex productivity benefits","Decrease in Opex Costs","Include here if one off (and not running into perpetuity)",null,{"$f":"SUM('Benefit Calcs'!H153:H154)","v":0},{"$f":"SUM('Benefit Calcs'!I153:I154)","v":0},{"$f":"SUM('Benefit Calcs'!J153:J154)","v":0},{"$f":"SUM('Benefit Calcs'!K153:K154)","v":0},{"$f":"SUM('Benefit Calcs'!L153:L154)","v":0},{"$f":"SUM('Benefit Calcs'!M153:M154)","v":0},{"$f":"SUM('Benefit Calcs'!N153:N154)","v":0},{"$f":"SUM('Benefit Calcs'!O153:O154)","v":0},{"$f":"SUM('Benefit Calcs'!P153:P154)","v":0},{"$f":"SUM('Benefit Calcs'!Q153:Q154)","v":0},{"$f":"SUM('Benefit Calcs'!R153:R154)","v":0},{"$f":"SUM('Benefit Calcs'!S153:S154)","v":0},{"$f":"SUM('Benefit Calcs'!T153:T154)","v":0},null,"to row 51"]
[null,"Note that for risk-related benefits, Option 1 is used as the baseline and as such risk-related benefits for Option 1 should generally be zero"]
[null,"Customer time saved",null,"For time based customer benefits"]
[null,"Reliable electricity supply risks",null,"For VCR based customer risk",null,{"$f":"'Benefit Calcs'!H149","v":0},{"$f":"'Benefit Calcs'!I149","v":0},{"$f":"'Benefit Calcs'!J149","v":0},{"$f":"'Benefit Calcs'!K149","v":0},{"$f":"'Benefit Calcs'!L149","v":0},{"$f":"'Benefit Calcs'!M149","v":0},{"$f":"'Benefit Calcs'!N149","v":0},{"$f":"'Benefit Calcs'!O149","v":0},{"$f":"'Benefit Calcs'!P149","v":0},{"$f":"'Benefit Calcs'!Q149","v":0},{"$f":"'Benefit Calcs'!R149","v":0},{"$f":"'Benefit Calcs'!S149","v":0},{"$f":"'Benefit Calcs'!T149","v":0}]
[null,"Total","Customer value",null,null,{"$f":"SUM(F19:F20)","v":0},{"$f":"SUM(G19:G20)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P19:P20)","v":0},0,0,null,"to row 56"]
[]
[]
[null,"System outages",null,"For rectification costs"]
[null,"System functionality",null,"For rectification / response costs",null,{"$f":"'Benefit Calcs'!H152","v":0},{"$f":"'Benefit Calcs'!I152","v":0},{"$f":"'Benefit Calcs'!J152","v":0},{"$f":"'Benefit Calcs'!K152","v":0},{"$f":"'Benefit Calcs'!L152","v":0},{"$f":"'Benefit Calcs'!M152","v":0},{"$f":"'Benefit Calcs'!N152","v":0},{"$f":"'Benefit Calcs'!O152","v":0},{"$f":"'Benefit Calcs'!P152","v":0},{"$f":"'Benefit Calcs'!Q152","v":0},{"$f":"'Benefit Calcs'!R152","v":0},{"$f":"'Benefit Calcs'!S152","v":0},{"$f":"'Benefit Calcs'!T152","v":0}]
[null,"Total","Cost to respond to crisis",null,null,{"$f":"SUM(F24:F25)","v":0},{"$f":"SUM(G24:G25)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P24:P25)","v":0},0,0,null,"to row 40"]
[]
[null,"Compliance & contractual risks","Fines and penalties",null,null,{"$f":"SUM('Benefit Calcs'!H150:H151)","v":0},{"$f":"SUM('Benefit Calcs'!I150:I151)","v":0},{"$f":"SUM('Benefit Calcs'!J150:J151)","v":0},{"$f":"SUM('Benefit Calcs'!K150:K151)","v":0},{"$f":"SUM('Benefit Calcs'!L150:L151)","v":0},{"$f":"SUM('Benefit Calcs'!M150:M151)","v":0},{"$f":"SUM('Benefit Calcs'!N150:N151)","v":0},{"$f":"SUM('Benefit Calcs'!O150:O151)","v":0},{"$f":"SUM('Benefit Calcs'!P150:P151)","v":0},{"$f":"SUM('Benefit Calcs'!Q150:Q151)","v":0},{"$f":"SUM('Benefit Calcs'!R150:R151)","v":0},{"$f":"SUM('Benefit Calcs'!S150:S151)","v":0},{"$f":"SUM('Benefit Calcs'!T150:T151)","v":0},null,"to row 44"]
[null,"Safety risks","Safety risk",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"to row 31"]
[null,"Environmental risks","Environment risk",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"to row 33"]
[null,"Bushfire risks","Fire risk",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"to row 32"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A32)","v":"13.2"},"Option 2 Input Sheet for Ausgrid NPV Model"]
[]
[]
[null,"Category","Category name in Ausgrid NPV model","Description",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
[null,"Capex","Capex cost","Capital expenditure",null,-6047930.9778521517,-6556013.8315633787,-7077305.1289733173,-4556832.9721259754,-4349221.1485800054,0,0,0,0,0,0,0,0,null,"to row 22"]
[null,"Capex benefit","Capex benefits","Reductions in capex (entered as positive)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"to row 24"]
[null,"One-off opex","Investment opex","One off opex, no perpetuity impact",null,-8153845.3253419725,-4494723.8507029945,-4674791.1198580079,-5169769.6031798385,-4760216.6449140785,0,0,0,0,0,0,0,0,null,"to row 28"]
[null,"New opex","n/a",null,null,-1942277.5628052487,-2939294.879442838,-3807444.839734307,-4123274.8907803488,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,null,"to row 29"]
[null,"Opex cost reduction","n/a",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ongoing opex productivity benefit","n/a","Include here if these are ongoing (below if one-off)",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex","Total ongoing opex",null,null,-1942277.5628052487,-2939294.879442838,-3807444.839734307,-4123274.8907803488,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955,-4454896.4443786955]
[]
[null,"One off opex productivity benefits","Decrease in Opex Costs","Include here if one off (and not running into perpetuity)",null,{"$f":"'Benefit Calcs'!H177","v":0},{"$f":"'Benefit Calcs'!I177","v":3398475.3975596204},{"$f":"'Benefit Calcs'!J177","v":6504743.5868407628},{"$f":"'Benefit Calcs'!K177","v":9436838.1034666467},{"$f":"'Benefit Calcs'!L177","v":12319139.61410775},{"$f":"'Benefit Calcs'!M177","v":14814601.346947558},{"$f":"'Benefit Calcs'!N177","v":14814601.346947556},{"$f":"'Benefit Calcs'!O177","v":14814601.346947558},{"$f":"'Benefit Calcs'!P177","v":11416125.949387938},{"$f":"'Benefit Calcs'!Q177","v":8309857.7601067955},{"$f":"'Benefit Calcs'!R177","v":5377763.2434809115},{"$f":"'Benefit Calcs'!S177","v":2495461.7328398079},{"$f":"'Benefit Calcs'!T177","v":0},null,"to row 51"]
[]
[null,"Customer time saved",null,"For time based customer benefit",null,{"$f":"PB_benefit_A!AD58","v":0},{"$f":"PB_benefit_A!AE58","v":0},{"$f":"PB_benefit_A!AF58","v":0},{"$f":"PB_benefit_A!AG58","v":0},{"$f":"PB_benefit_A!AH58","v":0},{"$f":"PB_benefit_A!AI58","v":0},{"$f":"PB_benefit_A!AJ58","v":0},{"$f":"PB_benefit_A!AK58","v":0},{"$f":"PB_benefit_A!AL58","v":0},{"$f":"PB_benefit_A!AM58","v":0},{"$f":"PB_benefit_A!AN58","v":0},{"$f":"PB_benefit_A!AO58","v":0},{"$f":"PB_benefit_A!AP58","v":0}]
[null,"Reliable electricity supply risks",null,"For VCR based customer benefit (relative to Base Case)",null,{"$f":"'Benefit Calcs'!H174","v":0},{"$f":"'Benefit Calcs'!I174","v":1743490.8922532997},{"$f":"'Benefit Calcs'!J174","v":3337073.2088405457},{"$f":"'Benefit Calcs'!K174","v":4841300.6893848982},{"$f":"'Benefit Calcs'!L174","v":6319983.2880993793},{"$f":"'Benefit Calcs'!M174","v":7600208.7698836755},{"$f":"'Benefit Calcs'!N174","v":7600208.7698836746},{"$f":"'Benefit Calcs'!O174","v":7600208.7698836755},{"$f":"'Benefit Calcs'!P174","v":5856717.8776303763},{"$f":"'Benefit Calcs'!Q174","v":4263135.5610431293},{"$f":"'Benefit Calcs'!R174","v":2758908.0804987783},{"$f":"'Benefit Calcs'!S174","v":1280225.4817842962},{"$f":"'Benefit Calcs'!T174","v":0}]
[null,"Total","Customer value",null,null,{"$f":"SUM(F47:F48)","v":0},1743490.8922532997,3337073.2088405457,4841300.6893848982,6319983.2880993793,7600208.7698836755,7600208.7698836746,7600208.7698836755,5856717.8776303763,4263135.5610431293,{"$f":"SUM(P47:P48)","v":2758908.0804987783},1280225.4817842962,0,null,"to row 56"]
[]
[]
[null,"System outages",null,"For rectification costs",null,{"$f":"PB_benefit_A!AD63","v":0},{"$f":"PB_benefit_A!AE63","v":0},{"$f":"PB_benefit_A!AF63","v":0},{"$f":"PB_benefit_A!AG63","v":0},{"$f":"PB_benefit_A!AH63","v":0},{"$f":"PB_benefit_A!AI63","v":0},{"$f":"PB_benefit_A!AJ63","v":0},{"$f":"PB_benefit_A!AK63","v":0},{"$f":"PB_benefit_A!AL63","v":0},{"$f":"PB_benefit_A!AM63","v":0},{"$f":"PB_benefit_A!AN63","v":0},{"$f":"PB_benefit_A!AO63","v":0},{"$f":"PB_benefit_A!AP63","v":0}]
[null,"System functionality",null,"For rectification / response costs",null,{"$f":"'Benefit Calcs'!H176","v":0},{"$f":"'Benefit Calcs'!I176","v":1517980.2798481318},{"$f":"'Benefit Calcs'!J176","v":2905441.8041052357},{"$f":"'Benefit Calcs'!K176","v":4215106.0312127825},{"$f":"'Benefit Calcs'!L176","v":5502529.4613990011},{"$f":"'Benefit Calcs'!M176","v":6617165.0719102928},{"$f":"'Benefit Calcs'!N176","v":6617165.0719102919},{"$f":"'Benefit Calcs'!O176","v":6617165.0719102928},{"$f":"'Benefit Calcs'!P176","v":5099184.7920621596},{"$f":"'Benefit Calcs'!Q176","v":3711723.2678050571},{"$f":"'Benefit Calcs'!R176","v":2402059.0406975104},{"$f":"'Benefit Calcs'!S176","v":1114635.6105112927},{"$f":"'Benefit Calcs'!T176","v":0}]
[null,"Total","Cost to respond to crisis",null,null,{"$f":"SUM(F51:F53)","v":0},1517980.2798481318,2905441.8041052357,4215106.0312127825,5502529.4613990011,6617165.0719102928,6617165.0719102919,6617165.0719102928,5099184.7920621596,3711723.2678050571,{"$f":"SUM(P51:P53)","v":2402059.0406975104},1114635.6105112927,0,null,"to row 40"]
[]
[null,"Compliance & contractual risks","Fines and penalties",null,null,{"$f":"'Benefit Calcs'!H175","v":0},{"$f":"'Benefit Calcs'!I175","v":540889.52500335732},{"$f":"'Benefit Calcs'!J175","v":1035272.3669800265},{"$f":"'Benefit Calcs'!K175","v":1501934.3329608766},{"$f":"'Benefit Calcs'!L175","v":1960671.4172801035},{"$f":"'Benefit Calcs'!M175","v":2357840.4279220584},{"$f":"'Benefit Calcs'!N175","v":2357840.4279220579},{"$f":"'Benefit Calcs'!O175","v":2357840.4279220584},{"$f":"'Benefit Calcs'!P175","v":1816950.9029187011},{"$f":"'Benefit Calcs'!Q175","v":1322568.0609420317},{"$f":"'Benefit Calcs'!R175","v":855906.09496118175},{"$f":"'Benefit Calcs'!S175","v":397169.01064195484},{"$f":"'Benefit Calcs'!T175","v":0},null,"to row 44"]
[null,"Safety risks","Safety risk",null,null,{"$f":"PB_benefit_A!AD73","v":0},{"$f":"PB_benefit_A!AE73","v":0},{"$f":"PB_benefit_A!AF73","v":0},{"$f":"PB_benefit_A!AG73","v":0},{"$f":"PB_benefit_A!AH73","v":0},{"$f":"PB_benefit_A!AI73","v":0},{"$f":"PB_benefit_A!AJ73","v":0},{"$f":"PB_benefit_A!AK73","v":0},{"$f":"PB_benefit_A!AL73","v":0},{"$f":"PB_benefit_A!AM73","v":0},{"$f":"PB_benefit_A!AN73","v":0},{"$f":"PB_benefit_A!AO73","v":0},{"$f":"PB_benefit_A!AP73","v":0},null,"to row 31"]
[null,"Environmental risks","Environment risk",null,null,{"$f":"PB_benefit_A!AD74","v":0},{"$f":"PB_benefit_A!AE74","v":0},{"$f":"PB_benefit_A!AF74","v":0},{"$f":"PB_benefit_A!AG74","v":0},{"$f":"PB_benefit_A!AH74","v":0},{"$f":"PB_benefit_A!AI74","v":0},{"$f":"PB_benefit_A!AJ74","v":0},{"$f":"PB_benefit_A!AK74","v":0},{"$f":"PB_benefit_A!AL74","v":0},{"$f":"PB_benefit_A!AM74","v":0},{"$f":"PB_benefit_A!AN74","v":0},{"$f":"PB_benefit_A!AO74","v":0},{"$f":"PB_benefit_A!AP74","v":0},null,"to row 33"]
[null,"Bushfire risks","Fire risk",null,null,{"$f":"PB_benefit_A!AD75","v":0},{"$f":"PB_benefit_A!AE75","v":0},{"$f":"PB_benefit_A!AF75","v":0},{"$f":"PB_benefit_A!AG75","v":0},{"$f":"PB_benefit_A!AH75","v":0},{"$f":"PB_benefit_A!AI75","v":0},{"$f":"PB_benefit_A!AJ75","v":0},{"$f":"PB_benefit_A!AK75","v":0},{"$f":"PB_benefit_A!AL75","v":0},{"$f":"PB_benefit_A!AM75","v":0},{"$f":"PB_benefit_A!AN75","v":0},{"$f":"PB_benefit_A!AO75","v":0},{"$f":"PB_benefit_A!AP75","v":0},null,"to row 32"]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A60)","v":"13.3"},"Option 3 Input Sheet for Ausgrid NPV Model"]
[]
[]
[null,"Category","Category name in Ausgrid NPV model","Description",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
[null,"Capex","Capex cost","Capital expenditure",null,-7360437.5212251749,-6662150.4134301329,-8017158.5796777075,-6544862.1152071124,-6250696.3630376048,0,0,0,0,0,0,0,0,null,"to row 22"]
[null,"Capex benefit","Capex benefits","Reductions in capex (entered as positive)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"to row 24"]
[null,"One-off opex","Investment opex","One off opex, no perpetuity impact",null,-9675971.3755508363,-5753489.0597936641,-6441380.6919486886,-6849805.2466469817,-6654793.8574760957,0,0,0,0,0,0,0,0,null,"to row 28"]
[null,"New opex","n/a",null,null,-2005674.1288265989,-3047323.9013105519,-3963238.9779441836,-4330213.5426233253,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,null,"to row 29"]
[null,"Opex cost reduction","n/a",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Ongoing opex productivity benefit","n/a","Include here if these are ongoing (below if one-off)",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex","Total ongoing opex",null,null,-2005674.1288265989,-3047323.9013105519,-3963238.9779441836,-4330213.5426233253,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366]
[]
[null,"One off opex productivity benefits","Decrease in Opex Costs","Include here if one off (and not running into perpetuity)",null,{"$f":"'Benefit Calcs'!H182","v":0},{"$f":"'Benefit Calcs'!I182","v":4636379.2123230537},{"$f":"'Benefit Calcs'!J182","v":9056913.7872946281},{"$f":"'Benefit Calcs'!K182","v":13362448.104715806},{"$f":"'Benefit Calcs'!L182","v":17604838.8253658},{"$f":"'Benefit Calcs'!M182","v":21853875.835151222},{"$f":"'Benefit Calcs'!N182","v":21853875.835151222},{"$f":"'Benefit Calcs'!O182","v":21853875.835151222},{"$f":"'Benefit Calcs'!P182","v":17217496.622828171},{"$f":"'Benefit Calcs'!Q182","v":12796962.047856592},{"$f":"'Benefit Calcs'!R182","v":8491427.730435418},{"$f":"'Benefit Calcs'!S182","v":4249037.0097854184},{"$f":"'Benefit Calcs'!T182","v":0},null,"to row 51"]
[]
[null,"Customer time saved",null,"For time based customer benefit",null,{"$f":"PB_benefit_A!AD94","v":0},{"$f":"PB_benefit_A!AE94","v":0},{"$f":"PB_benefit_A!AF94","v":0},{"$f":"PB_benefit_A!AG94","v":0},{"$f":"PB_benefit_A!AH94","v":0},{"$f":"PB_benefit_A!AI94","v":0},{"$f":"PB_benefit_A!AJ94","v":0},{"$f":"PB_benefit_A!AK94","v":0},{"$f":"PB_benefit_A!AL94","v":0},{"$f":"PB_benefit_A!AM94","v":0},{"$f":"PB_benefit_A!AN94","v":0},{"$f":"PB_benefit_A!AO94","v":0},{"$f":"PB_benefit_A!AP94","v":0}]
[null,"Reliable electricity supply risks",null,"For VCR based customer benefit",null,{"$f":"'Benefit Calcs'!H179","v":0},{"$f":"'Benefit Calcs'!I179","v":4376546.6468567047},{"$f":"'Benefit Calcs'!J179","v":8549345.0495379064},{"$f":"'Benefit Calcs'!K179","v":12613588.054025596},{"$f":"'Benefit Calcs'!L179","v":16618226.163386319},{"$f":"'Benefit Calcs'!M179","v":20629138.089684263},{"$f":"'Benefit Calcs'!N179","v":20629138.089684263},{"$f":"'Benefit Calcs'!O179","v":20629138.089684263},{"$f":"'Benefit Calcs'!P179","v":16252591.44282756},{"$f":"'Benefit Calcs'!Q179","v":12079793.040146355},{"$f":"'Benefit Calcs'!R179","v":8015550.0356586669},{"$f":"'Benefit Calcs'!S179","v":4010911.926297945},{"$f":"'Benefit Calcs'!T179","v":0}]
[null,"Total","Customer value",null,null,{"$f":"SUM(F75:F76)","v":0},4376546.6468567047,{"$f":"SUM(H75:H76)","v":8549345.0495379064},12613588.054025596,16618226.163386319,20629138.089684263,20629138.089684263,20629138.089684263,16252591.44282756,12079793.040146355,{"$f":"SUM(P75:P76)","v":8015550.0356586669},4010911.926297945,0,null,"to row 56"]
[]
[]
[null,"System outages",null,"For rectification costs",null,{"$f":"PB_benefit_A!AD99","v":0},{"$f":"PB_benefit_A!AE99","v":0},{"$f":"PB_benefit_A!AF99","v":0},{"$f":"PB_benefit_A!AG99","v":0},{"$f":"PB_benefit_A!AH99","v":0},{"$f":"PB_benefit_A!AI99","v":0},{"$f":"PB_benefit_A!AJ99","v":0},{"$f":"PB_benefit_A!AK99","v":0},{"$f":"PB_benefit_A!AL99","v":0},{"$f":"PB_benefit_A!AM99","v":0},{"$f":"PB_benefit_A!AN99","v":0},{"$f":"PB_benefit_A!AO99","v":0},{"$f":"PB_benefit_A!AP99","v":0}]
[null,"System functionality",null,"For rectification / response costs",null,{"$f":"'Benefit Calcs'!H181","v":0},{"$f":"'Benefit Calcs'!I181","v":2057374.6271826902},{"$f":"'Benefit Calcs'!J181","v":4018969.0647035693},{"$f":"'Benefit Calcs'!K181","v":5929532.6004865542},{"$f":"'Benefit Calcs'!L181","v":7812076.4191763438},{"$f":"'Benefit Calcs'!M181","v":9697569.5019374974},{"$f":"'Benefit Calcs'!N181","v":9697569.5019374974},{"$f":"'Benefit Calcs'!O181","v":9697569.5019374974},{"$f":"'Benefit Calcs'!P181","v":7640194.8747548088},{"$f":"'Benefit Calcs'!Q181","v":5678600.4372339295},{"$f":"'Benefit Calcs'!R181","v":3768036.9014509427},{"$f":"'Benefit Calcs'!S181","v":1885493.0827611547},{"$f":"'Benefit Calcs'!T181","v":0}]
[null,"Total","Cost to respond to crisis",null,null,{"$f":"SUM(F79:F81)","v":0},2057374.6271826902,{"$f":"SUM(H79:H81)","v":4018969.0647035693},5929532.6004865542,7812076.4191763438,9697569.5019374974,9697569.5019374974,9697569.5019374974,7640194.8747548088,5678600.4372339295,{"$f":"SUM(P79:P81)","v":3768036.9014509427},1885493.0827611547,0,null,"to row 40"]
[]
[null,"Compliance & contractual risks","Fines and penalties",null,null,{"$f":"'Benefit Calcs'!H180","v":0},{"$f":"'Benefit Calcs'!I180","v":1250561.0478953607},{"$f":"'Benefit Calcs'!J180","v":2442902.7648198167},{"$f":"'Benefit Calcs'!K180","v":3604225.6983349645},{"$f":"'Benefit Calcs'!L180","v":4748517.0391071904},{"$f":"'Benefit Calcs'!M180","v":5894601.0698051462},{"$f":"'Benefit Calcs'!N180","v":5894601.0698051462},{"$f":"'Benefit Calcs'!O180","v":5894601.0698051462},{"$f":"'Benefit Calcs'!P180","v":4644040.0219097855},{"$f":"'Benefit Calcs'!Q180","v":3451698.304985329},{"$f":"'Benefit Calcs'!R180","v":2290375.3714701808},{"$f":"'Benefit Calcs'!S180","v":1146084.0306979567},{"$f":"'Benefit Calcs'!T180","v":0},null,"to row 44"]
[null,"Safety risks","Safety risk",null,null,{"$f":"PB_benefit_A!AD109","v":0},{"$f":"PB_benefit_A!AE109","v":0},{"$f":"PB_benefit_A!AF109","v":0},{"$f":"PB_benefit_A!AG109","v":0},{"$f":"PB_benefit_A!AH109","v":0},{"$f":"PB_benefit_A!AI109","v":0},{"$f":"PB_benefit_A!AJ109","v":0},{"$f":"PB_benefit_A!AK109","v":0},{"$f":"PB_benefit_A!AL109","v":0},{"$f":"PB_benefit_A!AM109","v":0},{"$f":"PB_benefit_A!AN109","v":0},{"$f":"PB_benefit_A!AO109","v":0},{"$f":"PB_benefit_A!AP109","v":0},null,"to row 31"]
[null,"Environmental risks","Environment risk",null,null,{"$f":"PB_benefit_A!AD110","v":0},{"$f":"PB_benefit_A!AE110","v":0},{"$f":"PB_benefit_A!AF110","v":0},{"$f":"PB_benefit_A!AG110","v":0},{"$f":"PB_benefit_A!AH110","v":0},{"$f":"PB_benefit_A!AI110","v":0},{"$f":"PB_benefit_A!AJ110","v":0},{"$f":"PB_benefit_A!AK110","v":0},{"$f":"PB_benefit_A!AL110","v":0},{"$f":"PB_benefit_A!AM110","v":0},{"$f":"PB_benefit_A!AN110","v":0},{"$f":"PB_benefit_A!AO110","v":0},{"$f":"PB_benefit_A!AP110","v":0},null,"to row 33"]
[null,"Bushfire risks","Fire risk",null,null,{"$f":"PB_benefit_A!AD111","v":0},{"$f":"PB_benefit_A!AE111","v":0},{"$f":"PB_benefit_A!AF111","v":0},{"$f":"PB_benefit_A!AG111","v":0},{"$f":"PB_benefit_A!AH111","v":0},{"$f":"PB_benefit_A!AI111","v":0},{"$f":"PB_benefit_A!AJ111","v":0},{"$f":"PB_benefit_A!AK111","v":0},{"$f":"PB_benefit_A!AL111","v":0},{"$f":"PB_benefit_A!AM111","v":0},{"$f":"PB_benefit_A!AN111","v":0},{"$f":"PB_benefit_A!AO111","v":0},{"$f":"PB_benefit_A!AP111","v":0},null,"to row 32"]

{"sheet":"Ausgrid NPV Model>>","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Release Notes","index":14,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Date","Version","Description"]
[null,"XX","1.00","Model issued and approved by IGC"]
[null,"2021-12-08",1.01,"1. Simple 1 page input: Includes a summary 1 page for simple NPV input situations. "]
[null,null,null,"2. Ongoing STPIS customer benefits: the original version of the model provided benefit for Ausgrid, cost to customer for up to five years for every dollar of forecast STPIS improvement. The updated model includes a trailing customer benefit into perpetuity. This reflects the increase in the baseline reliability level that the customer experiences as a result of the enhancement delivered by the project. Furthermore there is an additional functionality to manually include the benefit manually as Unserved energy. "]
[null,null,null,"3. Included Investment opex: additional functionality to cope with the one off opex arising from SaaS investments. The cost split will is  21% shareholder, 79% customer based on the modelled outputs of an equivalent EBSS impact (6 years for shareholders, perpetuity for customers (curtailed at 50 years in the model))"]
[null,null,null,"4. Capex benefits: New functionality to enable projects to recognise the value of capex benefits being realised. This would equate to every dollar of capex saved by a project a benefit is assumed based on the CESS split (30% shareholder, 70% customer)"]
[null,null,null,"5. Included Summary output tables: 2 tables including a capex and opex summary"]
[null,null,null,"6. Rolled over the model to start in 2022 to and updated key assumptions (E.g WAAC, Inflation)"]
[null,null,null,"7. Updated User guide instructions "]
[]
[null,"2022-02-23",1.02,"Output tables updated to pick up all categories correctly"]
[null,null,null,"Impacts of reliability improvements have been corrected to reflect a customer benefit from the date of the improvement which is offset by the payment of STPIS costs for five (5) years"]
[null,null,null,"Updated guidance re STPIS benefits under the output charts to explain STPIS benefits are a cost to the customer and benefit to the shareholder in years three (3) to seven (7) after each incremental improvement to reliability"]
[]
[null,"2022-03-22",1.03,"Updated the \"Investment NPV perspective summary tables\" Shareholder check formuala to include Revenue (Output_charts!I58)"]
[]
[null,"2022-05-01",1.04,"change start date to FY24"]
[null,null,null,"Remove \"CESS\" from capex benefits from all chart legend"]
[null,null,null,"Remove \"EBSS\" from opex benefits from all chart legend"]
[null,null,null,"Update discount rate to 2.90% "]
[null,null,null,"Removed all sample inputs in the quick calc section"]

{"sheet":"QuickCalc","index":15,"n_rows":69,"n_cols":54,"rows_kept":69,"cut":false,"hidden":false,"merged":[[3,10,3,11]]}
["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"QuickCalc"},null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+E9,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+F9,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+G9,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+H9,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+I9,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J9,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K9,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L9,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M9,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N9,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O9,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P9,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q9,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R9,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S9,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T9,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U9,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V9,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W9,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X9,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y9,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z9,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA9,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB9,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC9,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD9,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE9,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF9,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG9,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH9,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI9,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ9,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK9,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL9,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM9,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN9,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO9,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP9,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ9,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR9,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS9,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT9,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU9,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV9,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW9,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX9,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY9,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ9,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA9,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB9,2)","v":"FY73"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern"]
[]
[]
[null,"Simple investment evaluation"]
[]
[null,null,null,"Model year",0,{"$f":"E9+1","v":1},{"$f":"F9+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49]
[]
[null,null,null,"Inputs"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Item ($)",{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+E9,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+F9,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+G9,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+H9,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+I9,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J9,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K9,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L9,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M9,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N9,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O9,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P9,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q9,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R9,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S9,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T9,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U9,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V9,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W9,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X9,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y9,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z9,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA9,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB9,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC9,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD9,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE9,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF9,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG9,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH9,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI9,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ9,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK9,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL9,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM9,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN9,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO9,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP9,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ9,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR9,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS9,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT9,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU9,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV9,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW9,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX9,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY9,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ9,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA9,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB9,2)","v":"FY73"}]
[]
[null,null,null,"Capex cost",null,-7360437.5212251749,-6662150.4134301329,-8017158.5796777075,-6544862.1152071124,-6250696.3630376048,0,0,0,0,0,0,0,0]
[null,null,null,"Future capex cost"]
[null,null,null,"Capex benefits",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Regulated revenue - Incentive schemes (STPIS)"]
[null,null,null,"Regulated revenue - ACS revenue"]
[null,null,null,"Unregulated revenue"]
[null,null,null,"Investment opex",null,-9675971.3755508363,-5753489.0597936641,-6441380.6919486886,-6849805.2466469817,-6654793.8574760957,0,0,0,0,0,0,0,0]
[null,null,null,"Ongoing new opex",null,-2005674.1288265989,-3047323.9013105519,-3963238.9779441836,-4330213.5426233253,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366]
[null,null,null,"Probabilistic inputs"]
[null,null,null,"Safety risk",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Fire risk",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Environment risk",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Network asset failure EUE"]
[null,null,null,"Reactive replacement cost"]
[null,null,null,"3rd party property damage risk"]
[null,null,null,"Construction EUE risk"]
[null,null,null,"Carbon emissions"]
[null,null,null,"Protective security risk"]
[null,null,null,"Cost to respond to crisis",null,0,2057374.6271826902,4018969.0647035693,5929532.6004865542,7812076.4191763438,9697569.5019374974,9697569.5019374974,9697569.5019374974,7640194.8747548088,5678600.4372339295,3768036.9014509427,1885493.0827611547,0]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost"]
[null,null,null,"Decrease in opex costs"]
[null,null,null,"Fines and penalties",null,0,1250561.0478953607,2442902.7648198167,3604225.6983349645,4748517.0391071904,5894601.0698051462,5894601.0698051462,5894601.0698051462,4644040.0219097855,3451698.304985329,2290375.3714701808,1146084.0306979567,0]
[null,null,null,"Damage / theft of assets"]
[null,null,null,"Loss of data"]
[null,null,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Cost of manual intervention"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost"]
[null,null,null,"Decrease in opex costs",null,0,4636379.2123230537,9056913.7872946281,13362448.104715806,17604838.8253658,21853875.835151222,21853875.835151222,21853875.835151222,17217496.622828171,12796962.047856592,8491427.730435418,4249037.0097854184,0]
[null,null,null,"Safety risk"]
[null,null,null,"Employee engagement"]
[null,null,null,"Additional capex completed without additional labour cost"]
[null,null,null,"Decrease in opex costs"]
[null,null,null,"Customer value",null,0,4376546.6468567047,8549345.0495379064,12613588.054025596,16618226.163386319,20629138.089684263,20629138.089684263,20629138.089684263,16252591.44282756,12079793.040146355,8015550.0356586669,4010911.926297945,0]
[]
[null,null,null,"Outputs"]
[]
[]
[]
[null,null,null,"Output measure","IRR","IRR","IRR",null,"Market NPV","Cust. NPV","Shar. NPV"]
[null,null,null,"Detail","Market","Customer","Shareholder",null,"w/ prob.","Total","Total"]
[]
[null,null,null,"Result",{"$f":"Output_charts!D22","v":0.62889240783746758},{"$f":"Output_charts!E22","v":0.61622516878090727},{"$f":"Output_charts!F22","v":0.639188224212071},null,{"$f":"Output_charts!J22","v":152032745.45590556},{"$f":"Output_charts!L22","v":35065323.070030399},{"$f":"Output_charts!O22","v":116967422.38587517}]
[]
[]
[]
[null,null,null,null,null,null,null,null,811125042.2809788,756716420.93993366,54408621.341045171]

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["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Input"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern",null,null,null,null,null,"Year index",{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Business case author"]
[]
[null,null,"Gate approval stage",null,"Gate 2"]
[null,null,"Date"]
[null,null,"Name"]
[null,null,"Reg ID"]
[null,null,"Investment type",null,"Project"]
[null,null,"Investment area",null,"Network"]
[null,null,"Need date"]
[null,null,"Investment driver"]
[]
[null,null,null,"Brief project/program description"]
[]
[null,"Investment overview and details"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Standard network project / AER category",null,"Type","Asset","Asset life"]
[]
[null,null,null,"Asset description",null,null,null,"Regulatory",null,"Distribution","IT systems",{"$f":"IF($H$49=Assumptions!$D$48,INDEX(Assumptions!$C$55:$E$100,MATCH(Input!$K$49,Assumptions!$C$55:$C$100,0),3),INDEX(Assumptions!$C$104:$E$142,MATCH(Input!$K$49,Assumptions!$C$104:$C$142,0),3))","v":5}]
[null,null,null,"Manual asset life input",null,null,null,null,null,null,null,15]
[null,null,null,"Asset life used in calculations",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK($L$50),$L$49,$L$50)","v":15}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Last year"]
[]
[null,null,null,"Last year of longest useful asset life option"]
[]
[null,"NPV inputs"]
[]
[null,null,"Capex cost"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M68,2)","v":"FY19"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N68,2)","v":"FY20"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O68,2)","v":"FY21"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P68,2)","v":"FY22"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q68,2)","v":"FY23"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[null,null,null,null,null,"year index vs current year",null,null,null,null,null,null,{"$f":"N68-1","v":-5},-4,-3,-2,-1,0,{"$f":"R68+1","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
[null,null,null,"Component 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R71:R75)","v":0},{"$f":"SUM(S71:S75)","v":-7360437.5212251749},-6662150.4134301329,-8017158.5796777075,-6544862.1152071124,-6250696.3630376048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E22","v":0},{"$f":"QuickCalc!F22","v":-7360437.5212251749},{"$f":"QuickCalc!G22","v":-6662150.4134301329},{"$f":"QuickCalc!H22","v":-8017158.5796777075},{"$f":"QuickCalc!I22","v":-6544862.1152071124},{"$f":"QuickCalc!J22","v":-6250696.3630376048},{"$f":"QuickCalc!K22","v":0},{"$f":"QuickCalc!L22","v":0},{"$f":"QuickCalc!M22","v":0},{"$f":"QuickCalc!N22","v":0},{"$f":"QuickCalc!O22","v":0},{"$f":"QuickCalc!P22","v":0},{"$f":"QuickCalc!Q22","v":0},{"$f":"QuickCalc!R22","v":0},{"$f":"QuickCalc!S22","v":0},{"$f":"QuickCalc!T22","v":0},{"$f":"QuickCalc!U22","v":0},{"$f":"QuickCalc!V22","v":0},{"$f":"QuickCalc!W22","v":0},{"$f":"QuickCalc!X22","v":0},{"$f":"QuickCalc!Y22","v":0},{"$f":"QuickCalc!Z22","v":0},{"$f":"QuickCalc!AA22","v":0},{"$f":"QuickCalc!AB22","v":0},{"$f":"QuickCalc!AC22","v":0},{"$f":"QuickCalc!AD22","v":0},{"$f":"QuickCalc!AE22","v":0},{"$f":"QuickCalc!AF22","v":0},{"$f":"QuickCalc!AG22","v":0},{"$f":"QuickCalc!AH22","v":0},{"$f":"QuickCalc!AI22","v":0},{"$f":"QuickCalc!AJ22","v":0},{"$f":"QuickCalc!AK22","v":0},{"$f":"QuickCalc!AL22","v":0},{"$f":"QuickCalc!AM22","v":0},{"$f":"QuickCalc!AN22","v":0},{"$f":"QuickCalc!AO22","v":0},{"$f":"QuickCalc!AP22","v":0},{"$f":"QuickCalc!AQ22","v":0},{"$f":"QuickCalc!AR22","v":0},{"$f":"QuickCalc!AS22","v":0},{"$f":"QuickCalc!AT22","v":0},{"$f":"QuickCalc!AU22","v":0},{"$f":"QuickCalc!AV22","v":0},{"$f":"QuickCalc!AW22","v":0},{"$f":"QuickCalc!AX22","v":0},{"$f":"QuickCalc!AY22","v":0},{"$f":"QuickCalc!AZ22","v":0},{"$f":"QuickCalc!BA22","v":0},{"$f":"QuickCalc!BB22","v":0},{"$f":"QuickCalc!BC22","v":0}]
[]
[null,null,null,"Component 2 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R78:R82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 3 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R85:R89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 4 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R92:R96)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Proceeds of sale",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R99:R103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Contingency"]
[]
[null,null,null,"Land"]
[]
[null,null,"Sunk cost"]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M68,2)","v":"FY19"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N68,2)","v":"FY20"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O68,2)","v":"FY21"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P68,2)","v":"FY22"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q68,2)","v":"FY23"}]
[]
[null,null,null,"Previous capex costs excl land"]
[]
[null,null,"Future capex cost"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"Phase 1"]
[null,null,null,"Phase 2 (if required)"]
[null,null,null,"Phase 3 (if required)"]
[null,null,null,"Phase 4 (if required)"]
[null,null,null,"Phase 5 (if required)",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E23","v":0},{"$f":"QuickCalc!F23","v":0},{"$f":"QuickCalc!G23","v":0},{"$f":"QuickCalc!H23","v":0},{"$f":"QuickCalc!I23","v":0},{"$f":"QuickCalc!J23","v":0},{"$f":"QuickCalc!K23","v":0},{"$f":"QuickCalc!L23","v":0},{"$f":"QuickCalc!M23","v":0},{"$f":"QuickCalc!N23","v":0},{"$f":"QuickCalc!O23","v":0},{"$f":"QuickCalc!P23","v":0},{"$f":"QuickCalc!Q23","v":0},{"$f":"QuickCalc!R23","v":0},{"$f":"QuickCalc!S23","v":0},{"$f":"QuickCalc!T23","v":0},{"$f":"QuickCalc!U23","v":0},{"$f":"QuickCalc!V23","v":0},{"$f":"QuickCalc!W23","v":0},{"$f":"QuickCalc!X23","v":0},{"$f":"QuickCalc!Y23","v":0},{"$f":"QuickCalc!Z23","v":0},{"$f":"QuickCalc!AA23","v":0},{"$f":"QuickCalc!AB23","v":0},{"$f":"QuickCalc!AC23","v":0},{"$f":"QuickCalc!AD23","v":0},{"$f":"QuickCalc!AE23","v":0},{"$f":"QuickCalc!AF23","v":0},{"$f":"QuickCalc!AG23","v":0},{"$f":"QuickCalc!AH23","v":0},{"$f":"QuickCalc!AI23","v":0},{"$f":"QuickCalc!AJ23","v":0},{"$f":"QuickCalc!AK23","v":0},{"$f":"QuickCalc!AL23","v":0},{"$f":"QuickCalc!AM23","v":0},{"$f":"QuickCalc!AN23","v":0},{"$f":"QuickCalc!AO23","v":0},{"$f":"QuickCalc!AP23","v":0},{"$f":"QuickCalc!AQ23","v":0},{"$f":"QuickCalc!AR23","v":0},{"$f":"QuickCalc!AS23","v":0},{"$f":"QuickCalc!AT23","v":0},{"$f":"QuickCalc!AU23","v":0},{"$f":"QuickCalc!AV23","v":0},{"$f":"QuickCalc!AW23","v":0},{"$f":"QuickCalc!AX23","v":0},{"$f":"QuickCalc!AY23","v":0},{"$f":"QuickCalc!AZ23","v":0},{"$f":"QuickCalc!BA23","v":0},{"$f":"QuickCalc!BB23","v":0},{"$f":"QuickCalc!BC23","v":0}]
[]
[null,null,null,"Land"]
[]
[null,null,"Capex benefits"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"Benefit 1"]
[null,null,null,"Benefit 2"]
[null,null,null,"Benefit 3",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E24","v":0},{"$f":"QuickCalc!F24","v":0},{"$f":"QuickCalc!G24","v":0},{"$f":"QuickCalc!H24","v":0},{"$f":"QuickCalc!I24","v":0},{"$f":"QuickCalc!J24","v":0},{"$f":"QuickCalc!K24","v":0},{"$f":"QuickCalc!L24","v":0},{"$f":"QuickCalc!M24","v":0},{"$f":"QuickCalc!N24","v":0},{"$f":"QuickCalc!O24","v":0},{"$f":"QuickCalc!P24","v":0},{"$f":"QuickCalc!Q24","v":0},{"$f":"QuickCalc!R24","v":0},{"$f":"QuickCalc!S24","v":0},{"$f":"QuickCalc!T24","v":0},{"$f":"QuickCalc!U24","v":0},{"$f":"QuickCalc!V24","v":0},{"$f":"QuickCalc!W24","v":0},{"$f":"QuickCalc!X24","v":0},{"$f":"QuickCalc!Y24","v":0},{"$f":"QuickCalc!Z24","v":0},{"$f":"QuickCalc!AA24","v":0},{"$f":"QuickCalc!AB24","v":0},{"$f":"QuickCalc!AC24","v":0},{"$f":"QuickCalc!AD24","v":0},{"$f":"QuickCalc!AE24","v":0},{"$f":"QuickCalc!AF24","v":0},{"$f":"QuickCalc!AG24","v":0},{"$f":"QuickCalc!AH24","v":0},{"$f":"QuickCalc!AI24","v":0},{"$f":"QuickCalc!AJ24","v":0},{"$f":"QuickCalc!AK24","v":0},{"$f":"QuickCalc!AL24","v":0},{"$f":"QuickCalc!AM24","v":0},{"$f":"QuickCalc!AN24","v":0},{"$f":"QuickCalc!AO24","v":0},{"$f":"QuickCalc!AP24","v":0},{"$f":"QuickCalc!AQ24","v":0},{"$f":"QuickCalc!AR24","v":0},{"$f":"QuickCalc!AS24","v":0},{"$f":"QuickCalc!AT24","v":0},{"$f":"QuickCalc!AU24","v":0},{"$f":"QuickCalc!AV24","v":0},{"$f":"QuickCalc!AW24","v":0},{"$f":"QuickCalc!AX24","v":0},{"$f":"QuickCalc!AY24","v":0},{"$f":"QuickCalc!AZ24","v":0},{"$f":"QuickCalc!BA24","v":0},{"$f":"QuickCalc!BB24","v":0},{"$f":"QuickCalc!BC24","v":0}]
[]
[null,null,"Regulated revenue - Incentive schemes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"STPIS",null,"Used for QuickCalc, override if using full inputs",null,null,null,null," ",null,null,null,null,null,null,{"$f":"QuickCalc!E25","v":0},{"$f":"QuickCalc!F25","v":0},{"$f":"QuickCalc!G25","v":0},{"$f":"QuickCalc!H25","v":0},{"$f":"QuickCalc!I25","v":0},{"$f":"QuickCalc!J25","v":0},{"$f":"QuickCalc!K25","v":0},{"$f":"QuickCalc!L25","v":0},{"$f":"QuickCalc!M25","v":0},{"$f":"QuickCalc!N25","v":0},{"$f":"QuickCalc!O25","v":0},{"$f":"QuickCalc!P25","v":0},{"$f":"QuickCalc!Q25","v":0},{"$f":"QuickCalc!R25","v":0},{"$f":"QuickCalc!S25","v":0},{"$f":"QuickCalc!T25","v":0},{"$f":"QuickCalc!U25","v":0},{"$f":"QuickCalc!V25","v":0},{"$f":"QuickCalc!W25","v":0},{"$f":"QuickCalc!X25","v":0},{"$f":"QuickCalc!Y25","v":0},{"$f":"QuickCalc!Z25","v":0},{"$f":"QuickCalc!AA25","v":0},{"$f":"QuickCalc!AB25","v":0},{"$f":"QuickCalc!AC25","v":0},{"$f":"QuickCalc!AD25","v":0},{"$f":"QuickCalc!AE25","v":0},{"$f":"QuickCalc!AF25","v":0},{"$f":"QuickCalc!AG25","v":0},{"$f":"QuickCalc!AH25","v":0},{"$f":"QuickCalc!AI25","v":0},{"$f":"QuickCalc!AJ25","v":0},{"$f":"QuickCalc!AK25","v":0},{"$f":"QuickCalc!AL25","v":0},{"$f":"QuickCalc!AM25","v":0},{"$f":"QuickCalc!AN25","v":0},{"$f":"QuickCalc!AO25","v":0},{"$f":"QuickCalc!AP25","v":0},{"$f":"QuickCalc!AQ25","v":0},{"$f":"QuickCalc!AR25","v":0},{"$f":"QuickCalc!AS25","v":0},{"$f":"QuickCalc!AT25","v":0},{"$f":"QuickCalc!AU25","v":0},{"$f":"QuickCalc!AV25","v":0},{"$f":"QuickCalc!AW25","v":0},{"$f":"QuickCalc!AX25","v":0},{"$f":"QuickCalc!AY25","v":0},{"$f":"QuickCalc!AZ25","v":0},{"$f":"QuickCalc!BA25","v":0},{"$f":"QuickCalc!BB25","v":0},{"$f":"QuickCalc!BC25","v":0}]
[null,null,null,"DMIS",null,null,null,null,null,null,"DMIS incentive %",0.5]
[]
[null,null,"Regulated revenue - ACS revenue"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"ACS revenue",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E26","v":0},{"$f":"QuickCalc!F26","v":0},{"$f":"QuickCalc!G26","v":0},{"$f":"QuickCalc!H26","v":0},{"$f":"QuickCalc!I26","v":0},{"$f":"QuickCalc!J26","v":0},{"$f":"QuickCalc!K26","v":0},{"$f":"QuickCalc!L26","v":0},{"$f":"QuickCalc!M26","v":0},{"$f":"QuickCalc!N26","v":0},{"$f":"QuickCalc!O26","v":0},{"$f":"QuickCalc!P26","v":0},{"$f":"QuickCalc!Q26","v":0},{"$f":"QuickCalc!R26","v":0},{"$f":"QuickCalc!S26","v":0},{"$f":"QuickCalc!T26","v":0},{"$f":"QuickCalc!U26","v":0},{"$f":"QuickCalc!V26","v":0},{"$f":"QuickCalc!W26","v":0},{"$f":"QuickCalc!X26","v":0},{"$f":"QuickCalc!Y26","v":0},{"$f":"QuickCalc!Z26","v":0},{"$f":"QuickCalc!AA26","v":0},{"$f":"QuickCalc!AB26","v":0},{"$f":"QuickCalc!AC26","v":0},{"$f":"QuickCalc!AD26","v":0},{"$f":"QuickCalc!AE26","v":0},{"$f":"QuickCalc!AF26","v":0},{"$f":"QuickCalc!AG26","v":0},{"$f":"QuickCalc!AH26","v":0},{"$f":"QuickCalc!AI26","v":0},{"$f":"QuickCalc!AJ26","v":0},{"$f":"QuickCalc!AK26","v":0},{"$f":"QuickCalc!AL26","v":0},{"$f":"QuickCalc!AM26","v":0},{"$f":"QuickCalc!AN26","v":0},{"$f":"QuickCalc!AO26","v":0},{"$f":"QuickCalc!AP26","v":0},{"$f":"QuickCalc!AQ26","v":0},{"$f":"QuickCalc!AR26","v":0},{"$f":"QuickCalc!AS26","v":0},{"$f":"QuickCalc!AT26","v":0},{"$f":"QuickCalc!AU26","v":0},{"$f":"QuickCalc!AV26","v":0},{"$f":"QuickCalc!AW26","v":0},{"$f":"QuickCalc!AX26","v":0},{"$f":"QuickCalc!AY26","v":0},{"$f":"QuickCalc!AZ26","v":0},{"$f":"QuickCalc!BA26","v":0},{"$f":"QuickCalc!BB26","v":0},{"$f":"QuickCalc!BC26","v":0}]
[]
[null,null,"Unregulated revenue"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"Unregulatory revenue subject to SAG?",null,null,null,null,null,null,null,"Yes"]
[null,null,null,"Unregulated revenue",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E27","v":0},{"$f":"QuickCalc!F27","v":0},{"$f":"QuickCalc!G27","v":0},{"$f":"QuickCalc!H27","v":0},{"$f":"QuickCalc!I27","v":0},{"$f":"QuickCalc!J27","v":0},{"$f":"QuickCalc!K27","v":0},{"$f":"QuickCalc!L27","v":0},{"$f":"QuickCalc!M27","v":0},{"$f":"QuickCalc!N27","v":0},{"$f":"QuickCalc!O27","v":0},{"$f":"QuickCalc!P27","v":0},{"$f":"QuickCalc!Q27","v":0},{"$f":"QuickCalc!R27","v":0},{"$f":"QuickCalc!S27","v":0},{"$f":"QuickCalc!T27","v":0},{"$f":"QuickCalc!U27","v":0},{"$f":"QuickCalc!V27","v":0},{"$f":"QuickCalc!W27","v":0},{"$f":"QuickCalc!X27","v":0},{"$f":"QuickCalc!Y27","v":0},{"$f":"QuickCalc!Z27","v":0},{"$f":"QuickCalc!AA27","v":0},{"$f":"QuickCalc!AB27","v":0},{"$f":"QuickCalc!AC27","v":0},{"$f":"QuickCalc!AD27","v":0},{"$f":"QuickCalc!AE27","v":0},{"$f":"QuickCalc!AF27","v":0},{"$f":"QuickCalc!AG27","v":0},{"$f":"QuickCalc!AH27","v":0},{"$f":"QuickCalc!AI27","v":0},{"$f":"QuickCalc!AJ27","v":0},{"$f":"QuickCalc!AK27","v":0},{"$f":"QuickCalc!AL27","v":0},{"$f":"QuickCalc!AM27","v":0},{"$f":"QuickCalc!AN27","v":0},{"$f":"QuickCalc!AO27","v":0},{"$f":"QuickCalc!AP27","v":0},{"$f":"QuickCalc!AQ27","v":0},{"$f":"QuickCalc!AR27","v":0},{"$f":"QuickCalc!AS27","v":0},{"$f":"QuickCalc!AT27","v":0},{"$f":"QuickCalc!AU27","v":0},{"$f":"QuickCalc!AV27","v":0},{"$f":"QuickCalc!AW27","v":0},{"$f":"QuickCalc!AX27","v":0},{"$f":"QuickCalc!AY27","v":0},{"$f":"QuickCalc!AZ27","v":0},{"$f":"QuickCalc!BA27","v":0},{"$f":"QuickCalc!BB27","v":0},{"$f":"QuickCalc!BC27","v":0}]
[]
[null,null,"Opex investment"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"Shareholder/customer switch",null,"See note above - Shareholder = 1, Customer = 0",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Component 1"]
[null,null,null,"Component 2"]
[null,null,null,"Component 3",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E28","v":0},{"$f":"QuickCalc!F28","v":-9675971.3755508363},{"$f":"QuickCalc!G28","v":-5753489.0597936641},{"$f":"QuickCalc!H28","v":-6441380.6919486886},{"$f":"QuickCalc!I28","v":-6849805.2466469817},{"$f":"QuickCalc!J28","v":-6654793.8574760957},{"$f":"QuickCalc!K28","v":0},{"$f":"QuickCalc!L28","v":0},{"$f":"QuickCalc!M28","v":0},{"$f":"QuickCalc!N28","v":0},{"$f":"QuickCalc!O28","v":0},{"$f":"QuickCalc!P28","v":0},{"$f":"QuickCalc!Q28","v":0},{"$f":"QuickCalc!R28","v":0},{"$f":"QuickCalc!S28","v":0},{"$f":"QuickCalc!T28","v":0},{"$f":"QuickCalc!U28","v":0},{"$f":"QuickCalc!V28","v":0},{"$f":"QuickCalc!W28","v":0},{"$f":"QuickCalc!X28","v":0},{"$f":"QuickCalc!Y28","v":0},{"$f":"QuickCalc!Z28","v":0},{"$f":"QuickCalc!AA28","v":0},{"$f":"QuickCalc!AB28","v":0},{"$f":"QuickCalc!AC28","v":0},{"$f":"QuickCalc!AD28","v":0},{"$f":"QuickCalc!AE28","v":0},{"$f":"QuickCalc!AF28","v":0},{"$f":"QuickCalc!AG28","v":0},{"$f":"QuickCalc!AH28","v":0},{"$f":"QuickCalc!AI28","v":0},{"$f":"QuickCalc!AJ28","v":0},{"$f":"QuickCalc!AK28","v":0},{"$f":"QuickCalc!AL28","v":0},{"$f":"QuickCalc!AM28","v":0},{"$f":"QuickCalc!AN28","v":0},{"$f":"QuickCalc!AO28","v":0},{"$f":"QuickCalc!AP28","v":0},{"$f":"QuickCalc!AQ28","v":0},{"$f":"QuickCalc!AR28","v":0},{"$f":"QuickCalc!AS28","v":0},{"$f":"QuickCalc!AT28","v":0},{"$f":"QuickCalc!AU28","v":0},{"$f":"QuickCalc!AV28","v":0},{"$f":"QuickCalc!AW28","v":0},{"$f":"QuickCalc!AX28","v":0},{"$f":"QuickCalc!AY28","v":0},{"$f":"QuickCalc!AZ28","v":0},{"$f":"QuickCalc!BA28","v":0},{"$f":"QuickCalc!BB28","v":0},{"$f":"QuickCalc!BC28","v":0}]
[]
[null,null,"Ongoing new opex"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"EBSS years of customer benefits",null,50,"Leave as 50 unless there is a specific reason to curtail opex cost/benefit"]
[]
[null,null,null,"Repairs & maintenance (Planned & unplanned)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R221:R225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AX221:AX225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Demand management opex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R228:R232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Opex benefit 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R235:R239)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Opex cost 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R242:R246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 3 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R249:R253)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other"]
[]
[null,null,null,"Component 4 (if required)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R256:R260)","v":0},-2005674.1288265989,-3047323.9013105519,-3963238.9779441836,-4330213.5426233253,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Direct labour"]
[null,null,null,"Materials"]
[null,null,null,"Contracted services"]
[null,null,null,"Indirect labour / overheads"]
[null,null,null,"Other",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E29","v":0},{"$f":"QuickCalc!F29","v":-2005674.1288265989},{"$f":"QuickCalc!G29","v":-3047323.9013105519},{"$f":"QuickCalc!H29","v":-3963238.9779441836},{"$f":"QuickCalc!I29","v":-4330213.5426233253},{"$f":"QuickCalc!J29","v":-4716627.0911576366},{"$f":"QuickCalc!K29","v":-4716627.0911576366},{"$f":"QuickCalc!L29","v":-4716627.0911576366},{"$f":"QuickCalc!M29","v":-4716627.0911576366},{"$f":"QuickCalc!N29","v":-4716627.0911576366},{"$f":"QuickCalc!O29","v":-4716627.0911576366},{"$f":"QuickCalc!P29","v":-4716627.0911576366},{"$f":"QuickCalc!Q29","v":-4716627.0911576366},{"$f":"QuickCalc!R29","v":-4716627.0911576366},{"$f":"QuickCalc!S29","v":0},{"$f":"QuickCalc!T29","v":0},{"$f":"QuickCalc!U29","v":0},{"$f":"QuickCalc!V29","v":0},{"$f":"QuickCalc!W29","v":0},{"$f":"QuickCalc!X29","v":0},{"$f":"QuickCalc!Y29","v":0},{"$f":"QuickCalc!Z29","v":0},{"$f":"QuickCalc!AA29","v":0},{"$f":"QuickCalc!AB29","v":0},{"$f":"QuickCalc!AC29","v":0},{"$f":"QuickCalc!AD29","v":0},{"$f":"QuickCalc!AE29","v":0},{"$f":"QuickCalc!AF29","v":0},{"$f":"QuickCalc!AG29","v":0},{"$f":"QuickCalc!AH29","v":0},{"$f":"QuickCalc!AI29","v":0},{"$f":"QuickCalc!AJ29","v":0},{"$f":"QuickCalc!AK29","v":0},{"$f":"QuickCalc!AL29","v":0},{"$f":"QuickCalc!AM29","v":0},{"$f":"QuickCalc!AN29","v":0},{"$f":"QuickCalc!AO29","v":0},{"$f":"QuickCalc!AP29","v":0},{"$f":"QuickCalc!AQ29","v":0},{"$f":"QuickCalc!AR29","v":0},{"$f":"QuickCalc!AS29","v":0},{"$f":"QuickCalc!AT29","v":0},{"$f":"QuickCalc!AU29","v":0},{"$f":"QuickCalc!AV29","v":0},{"$f":"QuickCalc!AW29","v":0},{"$f":"QuickCalc!AX29","v":0},{"$f":"QuickCalc!AY29","v":0},{"$f":"QuickCalc!AZ29","v":0},{"$f":"QuickCalc!BA29","v":0},{"$f":"QuickCalc!BB29","v":0},{"$f":"QuickCalc!BC29","v":0}]
[]
[null,null,"Probabilistic cost & benefits"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Description (if required)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R68,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S68,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T68,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U68,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V68,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W68,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X68,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y68,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z68,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA68,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB68,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC68,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD68,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE68,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF68,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG68,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH68,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI68,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ68,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK68,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL68,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM68,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN68,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO68,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP68,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ68,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR68,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS68,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT68,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU68,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV68,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW68,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX68,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY68,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ68,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA68,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB68,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC68,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD68,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE68,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF68,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG68,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH68,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BI68,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BJ68,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BK68,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BL68,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BM68,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BN68,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BO68,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BP68,2)","v":"FY74"}]
[]
[null,null,null,"Safety risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E31","v":0},{"$f":"QuickCalc!F31","v":0},{"$f":"QuickCalc!G31","v":0},{"$f":"QuickCalc!H31","v":0},{"$f":"QuickCalc!I31","v":0},{"$f":"QuickCalc!J31","v":0},{"$f":"QuickCalc!K31","v":0},{"$f":"QuickCalc!L31","v":0},{"$f":"QuickCalc!M31","v":0},{"$f":"QuickCalc!N31","v":0},{"$f":"QuickCalc!O31","v":0},{"$f":"QuickCalc!P31","v":0},{"$f":"QuickCalc!Q31","v":0},{"$f":"QuickCalc!R31","v":0},{"$f":"QuickCalc!S31","v":0},{"$f":"QuickCalc!T31","v":0},{"$f":"QuickCalc!U31","v":0},{"$f":"QuickCalc!V31","v":0},{"$f":"QuickCalc!W31","v":0},{"$f":"QuickCalc!X31","v":0},{"$f":"QuickCalc!Y31","v":0},{"$f":"QuickCalc!Z31","v":0},{"$f":"QuickCalc!AA31","v":0},{"$f":"QuickCalc!AB31","v":0},{"$f":"QuickCalc!AC31","v":0},{"$f":"QuickCalc!AD31","v":0},{"$f":"QuickCalc!AE31","v":0},{"$f":"QuickCalc!AF31","v":0},{"$f":"QuickCalc!AG31","v":0},{"$f":"QuickCalc!AH31","v":0},{"$f":"QuickCalc!AI31","v":0},{"$f":"QuickCalc!AJ31","v":0},{"$f":"QuickCalc!AK31","v":0},{"$f":"QuickCalc!AL31","v":0},{"$f":"QuickCalc!AM31","v":0},{"$f":"QuickCalc!AN31","v":0},{"$f":"QuickCalc!AO31","v":0},{"$f":"QuickCalc!AP31","v":0},{"$f":"QuickCalc!AQ31","v":0},{"$f":"QuickCalc!AR31","v":0},{"$f":"QuickCalc!AS31","v":0},{"$f":"QuickCalc!AT31","v":0},{"$f":"QuickCalc!AU31","v":0},{"$f":"QuickCalc!AV31","v":0},{"$f":"QuickCalc!AW31","v":0},{"$f":"QuickCalc!AX31","v":0},{"$f":"QuickCalc!AY31","v":0},{"$f":"QuickCalc!AZ31","v":0},{"$f":"QuickCalc!BA31","v":0},{"$f":"QuickCalc!BB31","v":0},{"$f":"QuickCalc!BC31","v":0}]
[null,null,null,"Fire risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E32","v":0},{"$f":"QuickCalc!F32","v":0},{"$f":"QuickCalc!G32","v":0},{"$f":"QuickCalc!H32","v":0},{"$f":"QuickCalc!I32","v":0},{"$f":"QuickCalc!J32","v":0},{"$f":"QuickCalc!K32","v":0},{"$f":"QuickCalc!L32","v":0},{"$f":"QuickCalc!M32","v":0},{"$f":"QuickCalc!N32","v":0},{"$f":"QuickCalc!O32","v":0},{"$f":"QuickCalc!P32","v":0},{"$f":"QuickCalc!Q32","v":0},{"$f":"QuickCalc!R32","v":0},{"$f":"QuickCalc!S32","v":0},{"$f":"QuickCalc!T32","v":0},{"$f":"QuickCalc!U32","v":0},{"$f":"QuickCalc!V32","v":0},{"$f":"QuickCalc!W32","v":0},{"$f":"QuickCalc!X32","v":0},{"$f":"QuickCalc!Y32","v":0},{"$f":"QuickCalc!Z32","v":0},{"$f":"QuickCalc!AA32","v":0},{"$f":"QuickCalc!AB32","v":0},{"$f":"QuickCalc!AC32","v":0},{"$f":"QuickCalc!AD32","v":0},{"$f":"QuickCalc!AE32","v":0},{"$f":"QuickCalc!AF32","v":0},{"$f":"QuickCalc!AG32","v":0},{"$f":"QuickCalc!AH32","v":0},{"$f":"QuickCalc!AI32","v":0},{"$f":"QuickCalc!AJ32","v":0},{"$f":"QuickCalc!AK32","v":0},{"$f":"QuickCalc!AL32","v":0},{"$f":"QuickCalc!AM32","v":0},{"$f":"QuickCalc!AN32","v":0},{"$f":"QuickCalc!AO32","v":0},{"$f":"QuickCalc!AP32","v":0},{"$f":"QuickCalc!AQ32","v":0},{"$f":"QuickCalc!AR32","v":0},{"$f":"QuickCalc!AS32","v":0},{"$f":"QuickCalc!AT32","v":0},{"$f":"QuickCalc!AU32","v":0},{"$f":"QuickCalc!AV32","v":0},{"$f":"QuickCalc!AW32","v":0},{"$f":"QuickCalc!AX32","v":0},{"$f":"QuickCalc!AY32","v":0},{"$f":"QuickCalc!AZ32","v":0},{"$f":"QuickCalc!BA32","v":0},{"$f":"QuickCalc!BB32","v":0},{"$f":"QuickCalc!BC32","v":0}]
[null,null,null,"Environment risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E33","v":0},{"$f":"QuickCalc!F33","v":0},{"$f":"QuickCalc!G33","v":0},{"$f":"QuickCalc!H33","v":0},{"$f":"QuickCalc!I33","v":0},{"$f":"QuickCalc!J33","v":0},{"$f":"QuickCalc!K33","v":0},{"$f":"QuickCalc!L33","v":0},{"$f":"QuickCalc!M33","v":0},{"$f":"QuickCalc!N33","v":0},{"$f":"QuickCalc!O33","v":0},{"$f":"QuickCalc!P33","v":0},{"$f":"QuickCalc!Q33","v":0},{"$f":"QuickCalc!R33","v":0},{"$f":"QuickCalc!S33","v":0},{"$f":"QuickCalc!T33","v":0},{"$f":"QuickCalc!U33","v":0},{"$f":"QuickCalc!V33","v":0},{"$f":"QuickCalc!W33","v":0},{"$f":"QuickCalc!X33","v":0},{"$f":"QuickCalc!Y33","v":0},{"$f":"QuickCalc!Z33","v":0},{"$f":"QuickCalc!AA33","v":0},{"$f":"QuickCalc!AB33","v":0},{"$f":"QuickCalc!AC33","v":0},{"$f":"QuickCalc!AD33","v":0},{"$f":"QuickCalc!AE33","v":0},{"$f":"QuickCalc!AF33","v":0},{"$f":"QuickCalc!AG33","v":0},{"$f":"QuickCalc!AH33","v":0},{"$f":"QuickCalc!AI33","v":0},{"$f":"QuickCalc!AJ33","v":0},{"$f":"QuickCalc!AK33","v":0},{"$f":"QuickCalc!AL33","v":0},{"$f":"QuickCalc!AM33","v":0},{"$f":"QuickCalc!AN33","v":0},{"$f":"QuickCalc!AO33","v":0},{"$f":"QuickCalc!AP33","v":0},{"$f":"QuickCalc!AQ33","v":0},{"$f":"QuickCalc!AR33","v":0},{"$f":"QuickCalc!AS33","v":0},{"$f":"QuickCalc!AT33","v":0},{"$f":"QuickCalc!AU33","v":0},{"$f":"QuickCalc!AV33","v":0},{"$f":"QuickCalc!AW33","v":0},{"$f":"QuickCalc!AX33","v":0},{"$f":"QuickCalc!AY33","v":0},{"$f":"QuickCalc!AZ33","v":0},{"$f":"QuickCalc!BA33","v":0},{"$f":"QuickCalc!BB33","v":0},{"$f":"QuickCalc!BC33","v":0}]
[null,null,null,"Network asset failure EUE",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E34","v":0},{"$f":"QuickCalc!F34","v":0},{"$f":"QuickCalc!G34","v":0},{"$f":"QuickCalc!H34","v":0},{"$f":"QuickCalc!I34","v":0},{"$f":"QuickCalc!J34","v":0},{"$f":"QuickCalc!K34","v":0},{"$f":"QuickCalc!L34","v":0},{"$f":"QuickCalc!M34","v":0},{"$f":"QuickCalc!N34","v":0},{"$f":"QuickCalc!O34","v":0},{"$f":"QuickCalc!P34","v":0},{"$f":"QuickCalc!Q34","v":0},{"$f":"QuickCalc!R34","v":0},{"$f":"QuickCalc!S34","v":0},{"$f":"QuickCalc!T34","v":0},{"$f":"QuickCalc!U34","v":0},{"$f":"QuickCalc!V34","v":0},{"$f":"QuickCalc!W34","v":0},{"$f":"QuickCalc!X34","v":0},{"$f":"QuickCalc!Y34","v":0},{"$f":"QuickCalc!Z34","v":0},{"$f":"QuickCalc!AA34","v":0},{"$f":"QuickCalc!AB34","v":0},{"$f":"QuickCalc!AC34","v":0},{"$f":"QuickCalc!AD34","v":0},{"$f":"QuickCalc!AE34","v":0},{"$f":"QuickCalc!AF34","v":0},{"$f":"QuickCalc!AG34","v":0},{"$f":"QuickCalc!AH34","v":0},{"$f":"QuickCalc!AI34","v":0},{"$f":"QuickCalc!AJ34","v":0},{"$f":"QuickCalc!AK34","v":0},{"$f":"QuickCalc!AL34","v":0},{"$f":"QuickCalc!AM34","v":0},{"$f":"QuickCalc!AN34","v":0},{"$f":"QuickCalc!AO34","v":0},{"$f":"QuickCalc!AP34","v":0},{"$f":"QuickCalc!AQ34","v":0},{"$f":"QuickCalc!AR34","v":0},{"$f":"QuickCalc!AS34","v":0},{"$f":"QuickCalc!AT34","v":0},{"$f":"QuickCalc!AU34","v":0},{"$f":"QuickCalc!AV34","v":0},{"$f":"QuickCalc!AW34","v":0},{"$f":"QuickCalc!AX34","v":0},{"$f":"QuickCalc!AY34","v":0},{"$f":"QuickCalc!AZ34","v":0},{"$f":"QuickCalc!BA34","v":0},{"$f":"QuickCalc!BB34","v":0},{"$f":"QuickCalc!BC34","v":0}]
[null,null,null,"Reactive replacement cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E35","v":0},{"$f":"QuickCalc!F35","v":0},{"$f":"QuickCalc!G35","v":0},{"$f":"QuickCalc!H35","v":0},{"$f":"QuickCalc!I35","v":0},{"$f":"QuickCalc!J35","v":0},{"$f":"QuickCalc!K35","v":0},{"$f":"QuickCalc!L35","v":0},{"$f":"QuickCalc!M35","v":0},{"$f":"QuickCalc!N35","v":0},{"$f":"QuickCalc!O35","v":0},{"$f":"QuickCalc!P35","v":0},{"$f":"QuickCalc!Q35","v":0},{"$f":"QuickCalc!R35","v":0},{"$f":"QuickCalc!S35","v":0},{"$f":"QuickCalc!T35","v":0},{"$f":"QuickCalc!U35","v":0},{"$f":"QuickCalc!V35","v":0},{"$f":"QuickCalc!W35","v":0},{"$f":"QuickCalc!X35","v":0},{"$f":"QuickCalc!Y35","v":0},{"$f":"QuickCalc!Z35","v":0},{"$f":"QuickCalc!AA35","v":0},{"$f":"QuickCalc!AB35","v":0},{"$f":"QuickCalc!AC35","v":0},{"$f":"QuickCalc!AD35","v":0},{"$f":"QuickCalc!AE35","v":0},{"$f":"QuickCalc!AF35","v":0},{"$f":"QuickCalc!AG35","v":0},{"$f":"QuickCalc!AH35","v":0},{"$f":"QuickCalc!AI35","v":0},{"$f":"QuickCalc!AJ35","v":0},{"$f":"QuickCalc!AK35","v":0},{"$f":"QuickCalc!AL35","v":0},{"$f":"QuickCalc!AM35","v":0},{"$f":"QuickCalc!AN35","v":0},{"$f":"QuickCalc!AO35","v":0},{"$f":"QuickCalc!AP35","v":0},{"$f":"QuickCalc!AQ35","v":0},{"$f":"QuickCalc!AR35","v":0},{"$f":"QuickCalc!AS35","v":0},{"$f":"QuickCalc!AT35","v":0},{"$f":"QuickCalc!AU35","v":0},{"$f":"QuickCalc!AV35","v":0},{"$f":"QuickCalc!AW35","v":0},{"$f":"QuickCalc!AX35","v":0},{"$f":"QuickCalc!AY35","v":0},{"$f":"QuickCalc!AZ35","v":0},{"$f":"QuickCalc!BA35","v":0},{"$f":"QuickCalc!BB35","v":0},{"$f":"QuickCalc!BC35","v":0}]
[null,null,null,"3rd party property damage risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E36","v":0},{"$f":"QuickCalc!F36","v":0},{"$f":"QuickCalc!G36","v":0},{"$f":"QuickCalc!H36","v":0},{"$f":"QuickCalc!I36","v":0},{"$f":"QuickCalc!J36","v":0},{"$f":"QuickCalc!K36","v":0},{"$f":"QuickCalc!L36","v":0},{"$f":"QuickCalc!M36","v":0},{"$f":"QuickCalc!N36","v":0},{"$f":"QuickCalc!O36","v":0},{"$f":"QuickCalc!P36","v":0},{"$f":"QuickCalc!Q36","v":0},{"$f":"QuickCalc!R36","v":0},{"$f":"QuickCalc!S36","v":0},{"$f":"QuickCalc!T36","v":0},{"$f":"QuickCalc!U36","v":0},{"$f":"QuickCalc!V36","v":0},{"$f":"QuickCalc!W36","v":0},{"$f":"QuickCalc!X36","v":0},{"$f":"QuickCalc!Y36","v":0},{"$f":"QuickCalc!Z36","v":0},{"$f":"QuickCalc!AA36","v":0},{"$f":"QuickCalc!AB36","v":0},{"$f":"QuickCalc!AC36","v":0},{"$f":"QuickCalc!AD36","v":0},{"$f":"QuickCalc!AE36","v":0},{"$f":"QuickCalc!AF36","v":0},{"$f":"QuickCalc!AG36","v":0},{"$f":"QuickCalc!AH36","v":0},{"$f":"QuickCalc!AI36","v":0},{"$f":"QuickCalc!AJ36","v":0},{"$f":"QuickCalc!AK36","v":0},{"$f":"QuickCalc!AL36","v":0},{"$f":"QuickCalc!AM36","v":0},{"$f":"QuickCalc!AN36","v":0},{"$f":"QuickCalc!AO36","v":0},{"$f":"QuickCalc!AP36","v":0},{"$f":"QuickCalc!AQ36","v":0},{"$f":"QuickCalc!AR36","v":0},{"$f":"QuickCalc!AS36","v":0},{"$f":"QuickCalc!AT36","v":0},{"$f":"QuickCalc!AU36","v":0},{"$f":"QuickCalc!AV36","v":0},{"$f":"QuickCalc!AW36","v":0},{"$f":"QuickCalc!AX36","v":0},{"$f":"QuickCalc!AY36","v":0},{"$f":"QuickCalc!AZ36","v":0},{"$f":"QuickCalc!BA36","v":0},{"$f":"QuickCalc!BB36","v":0},{"$f":"QuickCalc!BC36","v":0}]
[null,null,null,"Construction EUE risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E37","v":0},{"$f":"QuickCalc!F37","v":0},{"$f":"QuickCalc!G37","v":0},{"$f":"QuickCalc!H37","v":0},{"$f":"QuickCalc!I37","v":0},{"$f":"QuickCalc!J37","v":0},{"$f":"QuickCalc!K37","v":0},{"$f":"QuickCalc!L37","v":0},{"$f":"QuickCalc!M37","v":0},{"$f":"QuickCalc!N37","v":0},{"$f":"QuickCalc!O37","v":0},{"$f":"QuickCalc!P37","v":0},{"$f":"QuickCalc!Q37","v":0},{"$f":"QuickCalc!R37","v":0},{"$f":"QuickCalc!S37","v":0},{"$f":"QuickCalc!T37","v":0},{"$f":"QuickCalc!U37","v":0},{"$f":"QuickCalc!V37","v":0},{"$f":"QuickCalc!W37","v":0},{"$f":"QuickCalc!X37","v":0},{"$f":"QuickCalc!Y37","v":0},{"$f":"QuickCalc!Z37","v":0},{"$f":"QuickCalc!AA37","v":0},{"$f":"QuickCalc!AB37","v":0},{"$f":"QuickCalc!AC37","v":0},{"$f":"QuickCalc!AD37","v":0},{"$f":"QuickCalc!AE37","v":0},{"$f":"QuickCalc!AF37","v":0},{"$f":"QuickCalc!AG37","v":0},{"$f":"QuickCalc!AH37","v":0},{"$f":"QuickCalc!AI37","v":0},{"$f":"QuickCalc!AJ37","v":0},{"$f":"QuickCalc!AK37","v":0},{"$f":"QuickCalc!AL37","v":0},{"$f":"QuickCalc!AM37","v":0},{"$f":"QuickCalc!AN37","v":0},{"$f":"QuickCalc!AO37","v":0},{"$f":"QuickCalc!AP37","v":0},{"$f":"QuickCalc!AQ37","v":0},{"$f":"QuickCalc!AR37","v":0},{"$f":"QuickCalc!AS37","v":0},{"$f":"QuickCalc!AT37","v":0},{"$f":"QuickCalc!AU37","v":0},{"$f":"QuickCalc!AV37","v":0},{"$f":"QuickCalc!AW37","v":0},{"$f":"QuickCalc!AX37","v":0},{"$f":"QuickCalc!AY37","v":0},{"$f":"QuickCalc!AZ37","v":0},{"$f":"QuickCalc!BA37","v":0},{"$f":"QuickCalc!BB37","v":0},{"$f":"QuickCalc!BC37","v":0}]
[null,null,null,"Carbon emissions",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E38","v":0},{"$f":"QuickCalc!F38","v":0},{"$f":"QuickCalc!G38","v":0},{"$f":"QuickCalc!H38","v":0},{"$f":"QuickCalc!I38","v":0},{"$f":"QuickCalc!J38","v":0},{"$f":"QuickCalc!K38","v":0},{"$f":"QuickCalc!L38","v":0},{"$f":"QuickCalc!M38","v":0},{"$f":"QuickCalc!N38","v":0},{"$f":"QuickCalc!O38","v":0},{"$f":"QuickCalc!P38","v":0},{"$f":"QuickCalc!Q38","v":0},{"$f":"QuickCalc!R38","v":0},{"$f":"QuickCalc!S38","v":0},{"$f":"QuickCalc!T38","v":0},{"$f":"QuickCalc!U38","v":0},{"$f":"QuickCalc!V38","v":0},{"$f":"QuickCalc!W38","v":0},{"$f":"QuickCalc!X38","v":0},{"$f":"QuickCalc!Y38","v":0},{"$f":"QuickCalc!Z38","v":0},{"$f":"QuickCalc!AA38","v":0},{"$f":"QuickCalc!AB38","v":0},{"$f":"QuickCalc!AC38","v":0},{"$f":"QuickCalc!AD38","v":0},{"$f":"QuickCalc!AE38","v":0},{"$f":"QuickCalc!AF38","v":0},{"$f":"QuickCalc!AG38","v":0},{"$f":"QuickCalc!AH38","v":0},{"$f":"QuickCalc!AI38","v":0},{"$f":"QuickCalc!AJ38","v":0},{"$f":"QuickCalc!AK38","v":0},{"$f":"QuickCalc!AL38","v":0},{"$f":"QuickCalc!AM38","v":0},{"$f":"QuickCalc!AN38","v":0},{"$f":"QuickCalc!AO38","v":0},{"$f":"QuickCalc!AP38","v":0},{"$f":"QuickCalc!AQ38","v":0},{"$f":"QuickCalc!AR38","v":0},{"$f":"QuickCalc!AS38","v":0},{"$f":"QuickCalc!AT38","v":0},{"$f":"QuickCalc!AU38","v":0},{"$f":"QuickCalc!AV38","v":0},{"$f":"QuickCalc!AW38","v":0},{"$f":"QuickCalc!AX38","v":0},{"$f":"QuickCalc!AY38","v":0},{"$f":"QuickCalc!AZ38","v":0},{"$f":"QuickCalc!BA38","v":0},{"$f":"QuickCalc!BB38","v":0},{"$f":"QuickCalc!BC38","v":0}]
[null,null,null,"Protective security risk"]
[null,null,null,"Cost to respond to crisis",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E40","v":0},{"$f":"QuickCalc!F40","v":0},{"$f":"QuickCalc!G40","v":2057374.6271826902},{"$f":"QuickCalc!H40","v":4018969.0647035693},{"$f":"QuickCalc!I40","v":5929532.6004865542},{"$f":"QuickCalc!J40","v":7812076.4191763438},{"$f":"QuickCalc!K40","v":9697569.5019374974},{"$f":"QuickCalc!L40","v":9697569.5019374974},{"$f":"QuickCalc!M40","v":9697569.5019374974},{"$f":"QuickCalc!N40","v":7640194.8747548088},{"$f":"QuickCalc!O40","v":5678600.4372339295},{"$f":"QuickCalc!P40","v":3768036.9014509427},{"$f":"QuickCalc!Q40","v":1885493.0827611547},{"$f":"QuickCalc!R40","v":0},{"$f":"QuickCalc!S40","v":0},{"$f":"QuickCalc!T40","v":0},{"$f":"QuickCalc!U40","v":0},{"$f":"QuickCalc!V40","v":0},{"$f":"QuickCalc!W40","v":0},{"$f":"QuickCalc!X40","v":0},{"$f":"QuickCalc!Y40","v":0},{"$f":"QuickCalc!Z40","v":0},{"$f":"QuickCalc!AA40","v":0},{"$f":"QuickCalc!AB40","v":0},{"$f":"QuickCalc!AC40","v":0},{"$f":"QuickCalc!AD40","v":0},{"$f":"QuickCalc!AE40","v":0},{"$f":"QuickCalc!AF40","v":0},{"$f":"QuickCalc!AG40","v":0},{"$f":"QuickCalc!AH40","v":0},{"$f":"QuickCalc!AI40","v":0},{"$f":"QuickCalc!AJ40","v":0},{"$f":"QuickCalc!AK40","v":0},{"$f":"QuickCalc!AL40","v":0},{"$f":"QuickCalc!AM40","v":0},{"$f":"QuickCalc!AN40","v":0},{"$f":"QuickCalc!AO40","v":0},{"$f":"QuickCalc!AP40","v":0},{"$f":"QuickCalc!AQ40","v":0},{"$f":"QuickCalc!AR40","v":0},{"$f":"QuickCalc!AS40","v":0},{"$f":"QuickCalc!AT40","v":0},{"$f":"QuickCalc!AU40","v":0},{"$f":"QuickCalc!AV40","v":0},{"$f":"QuickCalc!AW40","v":0},{"$f":"QuickCalc!AX40","v":0},{"$f":"QuickCalc!AY40","v":0},{"$f":"QuickCalc!AZ40","v":0},{"$f":"QuickCalc!BA40","v":0},{"$f":"QuickCalc!BB40","v":0},{"$f":"QuickCalc!BC40","v":0}]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E42","v":0},{"$f":"QuickCalc!F42","v":0},{"$f":"QuickCalc!G42","v":0},{"$f":"QuickCalc!H42","v":0},{"$f":"QuickCalc!I42","v":0},{"$f":"QuickCalc!J42","v":0},{"$f":"QuickCalc!K42","v":0},{"$f":"QuickCalc!L42","v":0},{"$f":"QuickCalc!M42","v":0},{"$f":"QuickCalc!N42","v":0},{"$f":"QuickCalc!O42","v":0},{"$f":"QuickCalc!P42","v":0},{"$f":"QuickCalc!Q42","v":0},{"$f":"QuickCalc!R42","v":0},{"$f":"QuickCalc!S42","v":0},{"$f":"QuickCalc!T42","v":0},{"$f":"QuickCalc!U42","v":0},{"$f":"QuickCalc!V42","v":0},{"$f":"QuickCalc!W42","v":0},{"$f":"QuickCalc!X42","v":0},{"$f":"QuickCalc!Y42","v":0},{"$f":"QuickCalc!Z42","v":0},{"$f":"QuickCalc!AA42","v":0},{"$f":"QuickCalc!AB42","v":0},{"$f":"QuickCalc!AC42","v":0},{"$f":"QuickCalc!AD42","v":0},{"$f":"QuickCalc!AE42","v":0},{"$f":"QuickCalc!AF42","v":0},{"$f":"QuickCalc!AG42","v":0},{"$f":"QuickCalc!AH42","v":0},{"$f":"QuickCalc!AI42","v":0},{"$f":"QuickCalc!AJ42","v":0},{"$f":"QuickCalc!AK42","v":0},{"$f":"QuickCalc!AL42","v":0},{"$f":"QuickCalc!AM42","v":0},{"$f":"QuickCalc!AN42","v":0},{"$f":"QuickCalc!AO42","v":0},{"$f":"QuickCalc!AP42","v":0},{"$f":"QuickCalc!AQ42","v":0},{"$f":"QuickCalc!AR42","v":0},{"$f":"QuickCalc!AS42","v":0},{"$f":"QuickCalc!AT42","v":0},{"$f":"QuickCalc!AU42","v":0},{"$f":"QuickCalc!AV42","v":0},{"$f":"QuickCalc!AW42","v":0},{"$f":"QuickCalc!AX42","v":0},{"$f":"QuickCalc!AY42","v":0},{"$f":"QuickCalc!AZ42","v":0},{"$f":"QuickCalc!BA42","v":0},{"$f":"QuickCalc!BB42","v":0},{"$f":"QuickCalc!BC42","v":0}]
[null,null,null,"Decrease in opex costs",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E43","v":0},{"$f":"QuickCalc!F43","v":0},{"$f":"QuickCalc!G43","v":0},{"$f":"QuickCalc!H43","v":0},{"$f":"QuickCalc!I43","v":0},{"$f":"QuickCalc!J43","v":0},{"$f":"QuickCalc!K43","v":0},{"$f":"QuickCalc!L43","v":0},{"$f":"QuickCalc!M43","v":0},{"$f":"QuickCalc!N43","v":0},{"$f":"QuickCalc!O43","v":0},{"$f":"QuickCalc!P43","v":0},{"$f":"QuickCalc!Q43","v":0},{"$f":"QuickCalc!R43","v":0},{"$f":"QuickCalc!S43","v":0},{"$f":"QuickCalc!T43","v":0},{"$f":"QuickCalc!U43","v":0},{"$f":"QuickCalc!V43","v":0},{"$f":"QuickCalc!W43","v":0},{"$f":"QuickCalc!X43","v":0},{"$f":"QuickCalc!Y43","v":0},{"$f":"QuickCalc!Z43","v":0},{"$f":"QuickCalc!AA43","v":0},{"$f":"QuickCalc!AB43","v":0},{"$f":"QuickCalc!AC43","v":0},{"$f":"QuickCalc!AD43","v":0},{"$f":"QuickCalc!AE43","v":0},{"$f":"QuickCalc!AF43","v":0},{"$f":"QuickCalc!AG43","v":0},{"$f":"QuickCalc!AH43","v":0},{"$f":"QuickCalc!AI43","v":0},{"$f":"QuickCalc!AJ43","v":0},{"$f":"QuickCalc!AK43","v":0},{"$f":"QuickCalc!AL43","v":0},{"$f":"QuickCalc!AM43","v":0},{"$f":"QuickCalc!AN43","v":0},{"$f":"QuickCalc!AO43","v":0},{"$f":"QuickCalc!AP43","v":0},{"$f":"QuickCalc!AQ43","v":0},{"$f":"QuickCalc!AR43","v":0},{"$f":"QuickCalc!AS43","v":0},{"$f":"QuickCalc!AT43","v":0},{"$f":"QuickCalc!AU43","v":0},{"$f":"QuickCalc!AV43","v":0},{"$f":"QuickCalc!AW43","v":0},{"$f":"QuickCalc!AX43","v":0},{"$f":"QuickCalc!AY43","v":0},{"$f":"QuickCalc!AZ43","v":0},{"$f":"QuickCalc!BA43","v":0},{"$f":"QuickCalc!BB43","v":0},{"$f":"QuickCalc!BC43","v":0}]
[null,null,null,"Fines and penalties",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E44","v":0},{"$f":"QuickCalc!F44","v":0},{"$f":"QuickCalc!G44","v":1250561.0478953607},{"$f":"QuickCalc!H44","v":2442902.7648198167},{"$f":"QuickCalc!I44","v":3604225.6983349645},{"$f":"QuickCalc!J44","v":4748517.0391071904},{"$f":"QuickCalc!K44","v":5894601.0698051462},{"$f":"QuickCalc!L44","v":5894601.0698051462},{"$f":"QuickCalc!M44","v":5894601.0698051462},{"$f":"QuickCalc!N44","v":4644040.0219097855},{"$f":"QuickCalc!O44","v":3451698.304985329},{"$f":"QuickCalc!P44","v":2290375.3714701808},{"$f":"QuickCalc!Q44","v":1146084.0306979567},{"$f":"QuickCalc!R44","v":0},{"$f":"QuickCalc!S44","v":0},{"$f":"QuickCalc!T44","v":0},{"$f":"QuickCalc!U44","v":0},{"$f":"QuickCalc!V44","v":0},{"$f":"QuickCalc!W44","v":0},{"$f":"QuickCalc!X44","v":0},{"$f":"QuickCalc!Y44","v":0},{"$f":"QuickCalc!Z44","v":0},{"$f":"QuickCalc!AA44","v":0},{"$f":"QuickCalc!AB44","v":0},{"$f":"QuickCalc!AC44","v":0},{"$f":"QuickCalc!AD44","v":0},{"$f":"QuickCalc!AE44","v":0},{"$f":"QuickCalc!AF44","v":0},{"$f":"QuickCalc!AG44","v":0},{"$f":"QuickCalc!AH44","v":0},{"$f":"QuickCalc!AI44","v":0},{"$f":"QuickCalc!AJ44","v":0},{"$f":"QuickCalc!AK44","v":0},{"$f":"QuickCalc!AL44","v":0},{"$f":"QuickCalc!AM44","v":0},{"$f":"QuickCalc!AN44","v":0},{"$f":"QuickCalc!AO44","v":0},{"$f":"QuickCalc!AP44","v":0},{"$f":"QuickCalc!AQ44","v":0},{"$f":"QuickCalc!AR44","v":0},{"$f":"QuickCalc!AS44","v":0},{"$f":"QuickCalc!AT44","v":0},{"$f":"QuickCalc!AU44","v":0},{"$f":"QuickCalc!AV44","v":0},{"$f":"QuickCalc!AW44","v":0},{"$f":"QuickCalc!AX44","v":0},{"$f":"QuickCalc!AY44","v":0},{"$f":"QuickCalc!AZ44","v":0},{"$f":"QuickCalc!BA44","v":0},{"$f":"QuickCalc!BB44","v":0},{"$f":"QuickCalc!BC44","v":0}]
[null,null,null,"Damage / theft of assets",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E45","v":0},{"$f":"QuickCalc!F45","v":0},{"$f":"QuickCalc!G45","v":0},{"$f":"QuickCalc!H45","v":0},{"$f":"QuickCalc!I45","v":0},{"$f":"QuickCalc!J45","v":0},{"$f":"QuickCalc!K45","v":0},{"$f":"QuickCalc!L45","v":0},{"$f":"QuickCalc!M45","v":0},{"$f":"QuickCalc!N45","v":0},{"$f":"QuickCalc!O45","v":0},{"$f":"QuickCalc!P45","v":0},{"$f":"QuickCalc!Q45","v":0},{"$f":"QuickCalc!R45","v":0},{"$f":"QuickCalc!S45","v":0},{"$f":"QuickCalc!T45","v":0},{"$f":"QuickCalc!U45","v":0},{"$f":"QuickCalc!V45","v":0},{"$f":"QuickCalc!W45","v":0},{"$f":"QuickCalc!X45","v":0},{"$f":"QuickCalc!Y45","v":0},{"$f":"QuickCalc!Z45","v":0},{"$f":"QuickCalc!AA45","v":0},{"$f":"QuickCalc!AB45","v":0},{"$f":"QuickCalc!AC45","v":0},{"$f":"QuickCalc!AD45","v":0},{"$f":"QuickCalc!AE45","v":0},{"$f":"QuickCalc!AF45","v":0},{"$f":"QuickCalc!AG45","v":0},{"$f":"QuickCalc!AH45","v":0},{"$f":"QuickCalc!AI45","v":0},{"$f":"QuickCalc!AJ45","v":0},{"$f":"QuickCalc!AK45","v":0},{"$f":"QuickCalc!AL45","v":0},{"$f":"QuickCalc!AM45","v":0},{"$f":"QuickCalc!AN45","v":0},{"$f":"QuickCalc!AO45","v":0},{"$f":"QuickCalc!AP45","v":0},{"$f":"QuickCalc!AQ45","v":0},{"$f":"QuickCalc!AR45","v":0},{"$f":"QuickCalc!AS45","v":0},{"$f":"QuickCalc!AT45","v":0},{"$f":"QuickCalc!AU45","v":0},{"$f":"QuickCalc!AV45","v":0},{"$f":"QuickCalc!AW45","v":0},{"$f":"QuickCalc!AX45","v":0},{"$f":"QuickCalc!AY45","v":0},{"$f":"QuickCalc!AZ45","v":0},{"$f":"QuickCalc!BA45","v":0},{"$f":"QuickCalc!BB45","v":0},{"$f":"QuickCalc!BC45","v":0}]
[null,null,null,"Loss of data",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E46","v":0},{"$f":"QuickCalc!F46","v":0},{"$f":"QuickCalc!G46","v":0},{"$f":"QuickCalc!H46","v":0},{"$f":"QuickCalc!I46","v":0},{"$f":"QuickCalc!J46","v":0},{"$f":"QuickCalc!K46","v":0},{"$f":"QuickCalc!L46","v":0},{"$f":"QuickCalc!M46","v":0},{"$f":"QuickCalc!N46","v":0},{"$f":"QuickCalc!O46","v":0},{"$f":"QuickCalc!P46","v":0},{"$f":"QuickCalc!Q46","v":0},{"$f":"QuickCalc!R46","v":0},{"$f":"QuickCalc!S46","v":0},{"$f":"QuickCalc!T46","v":0},{"$f":"QuickCalc!U46","v":0},{"$f":"QuickCalc!V46","v":0},{"$f":"QuickCalc!W46","v":0},{"$f":"QuickCalc!X46","v":0},{"$f":"QuickCalc!Y46","v":0},{"$f":"QuickCalc!Z46","v":0},{"$f":"QuickCalc!AA46","v":0},{"$f":"QuickCalc!AB46","v":0},{"$f":"QuickCalc!AC46","v":0},{"$f":"QuickCalc!AD46","v":0},{"$f":"QuickCalc!AE46","v":0},{"$f":"QuickCalc!AF46","v":0},{"$f":"QuickCalc!AG46","v":0},{"$f":"QuickCalc!AH46","v":0},{"$f":"QuickCalc!AI46","v":0},{"$f":"QuickCalc!AJ46","v":0},{"$f":"QuickCalc!AK46","v":0},{"$f":"QuickCalc!AL46","v":0},{"$f":"QuickCalc!AM46","v":0},{"$f":"QuickCalc!AN46","v":0},{"$f":"QuickCalc!AO46","v":0},{"$f":"QuickCalc!AP46","v":0},{"$f":"QuickCalc!AQ46","v":0},{"$f":"QuickCalc!AR46","v":0},{"$f":"QuickCalc!AS46","v":0},{"$f":"QuickCalc!AT46","v":0},{"$f":"QuickCalc!AU46","v":0},{"$f":"QuickCalc!AV46","v":0},{"$f":"QuickCalc!AW46","v":0},{"$f":"QuickCalc!AX46","v":0},{"$f":"QuickCalc!AY46","v":0},{"$f":"QuickCalc!AZ46","v":0},{"$f":"QuickCalc!BA46","v":0},{"$f":"QuickCalc!BB46","v":0},{"$f":"QuickCalc!BC46","v":0}]
[null,null,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Cost of manual intervention",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E48","v":0},{"$f":"QuickCalc!F48","v":0},{"$f":"QuickCalc!G48","v":0},{"$f":"QuickCalc!H48","v":0},{"$f":"QuickCalc!I48","v":0},{"$f":"QuickCalc!J48","v":0},{"$f":"QuickCalc!K48","v":0},{"$f":"QuickCalc!L48","v":0},{"$f":"QuickCalc!M48","v":0},{"$f":"QuickCalc!N48","v":0},{"$f":"QuickCalc!O48","v":0},{"$f":"QuickCalc!P48","v":0},{"$f":"QuickCalc!Q48","v":0},{"$f":"QuickCalc!R48","v":0},{"$f":"QuickCalc!S48","v":0},{"$f":"QuickCalc!T48","v":0},{"$f":"QuickCalc!U48","v":0},{"$f":"QuickCalc!V48","v":0},{"$f":"QuickCalc!W48","v":0},{"$f":"QuickCalc!X48","v":0},{"$f":"QuickCalc!Y48","v":0},{"$f":"QuickCalc!Z48","v":0},{"$f":"QuickCalc!AA48","v":0},{"$f":"QuickCalc!AB48","v":0},{"$f":"QuickCalc!AC48","v":0},{"$f":"QuickCalc!AD48","v":0},{"$f":"QuickCalc!AE48","v":0},{"$f":"QuickCalc!AF48","v":0},{"$f":"QuickCalc!AG48","v":0},{"$f":"QuickCalc!AH48","v":0},{"$f":"QuickCalc!AI48","v":0},{"$f":"QuickCalc!AJ48","v":0},{"$f":"QuickCalc!AK48","v":0},{"$f":"QuickCalc!AL48","v":0},{"$f":"QuickCalc!AM48","v":0},{"$f":"QuickCalc!AN48","v":0},{"$f":"QuickCalc!AO48","v":0},{"$f":"QuickCalc!AP48","v":0},{"$f":"QuickCalc!AQ48","v":0},{"$f":"QuickCalc!AR48","v":0},{"$f":"QuickCalc!AS48","v":0},{"$f":"QuickCalc!AT48","v":0},{"$f":"QuickCalc!AU48","v":0},{"$f":"QuickCalc!AV48","v":0},{"$f":"QuickCalc!AW48","v":0},{"$f":"QuickCalc!AX48","v":0},{"$f":"QuickCalc!AY48","v":0},{"$f":"QuickCalc!AZ48","v":0},{"$f":"QuickCalc!BA48","v":0},{"$f":"QuickCalc!BB48","v":0},{"$f":"QuickCalc!BC48","v":0}]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E50","v":0},{"$f":"QuickCalc!F50","v":0},{"$f":"QuickCalc!G50","v":0},{"$f":"QuickCalc!H50","v":0},{"$f":"QuickCalc!I50","v":0},{"$f":"QuickCalc!J50","v":0},{"$f":"QuickCalc!K50","v":0},{"$f":"QuickCalc!L50","v":0},{"$f":"QuickCalc!M50","v":0},{"$f":"QuickCalc!N50","v":0},{"$f":"QuickCalc!O50","v":0},{"$f":"QuickCalc!P50","v":0},{"$f":"QuickCalc!Q50","v":0},{"$f":"QuickCalc!R50","v":0},{"$f":"QuickCalc!S50","v":0},{"$f":"QuickCalc!T50","v":0},{"$f":"QuickCalc!U50","v":0},{"$f":"QuickCalc!V50","v":0},{"$f":"QuickCalc!W50","v":0},{"$f":"QuickCalc!X50","v":0},{"$f":"QuickCalc!Y50","v":0},{"$f":"QuickCalc!Z50","v":0},{"$f":"QuickCalc!AA50","v":0},{"$f":"QuickCalc!AB50","v":0},{"$f":"QuickCalc!AC50","v":0},{"$f":"QuickCalc!AD50","v":0},{"$f":"QuickCalc!AE50","v":0},{"$f":"QuickCalc!AF50","v":0},{"$f":"QuickCalc!AG50","v":0},{"$f":"QuickCalc!AH50","v":0},{"$f":"QuickCalc!AI50","v":0},{"$f":"QuickCalc!AJ50","v":0},{"$f":"QuickCalc!AK50","v":0},{"$f":"QuickCalc!AL50","v":0},{"$f":"QuickCalc!AM50","v":0},{"$f":"QuickCalc!AN50","v":0},{"$f":"QuickCalc!AO50","v":0},{"$f":"QuickCalc!AP50","v":0},{"$f":"QuickCalc!AQ50","v":0},{"$f":"QuickCalc!AR50","v":0},{"$f":"QuickCalc!AS50","v":0},{"$f":"QuickCalc!AT50","v":0},{"$f":"QuickCalc!AU50","v":0},{"$f":"QuickCalc!AV50","v":0},{"$f":"QuickCalc!AW50","v":0},{"$f":"QuickCalc!AX50","v":0},{"$f":"QuickCalc!AY50","v":0},{"$f":"QuickCalc!AZ50","v":0},{"$f":"QuickCalc!BA50","v":0},{"$f":"QuickCalc!BB50","v":0},{"$f":"QuickCalc!BC50","v":0}]
[null,null,null,"Decrease in opex costs",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E51","v":0},{"$f":"QuickCalc!F51","v":0},{"$f":"QuickCalc!G51","v":4636379.2123230537},{"$f":"QuickCalc!H51","v":9056913.7872946281},{"$f":"QuickCalc!I51","v":13362448.104715806},{"$f":"QuickCalc!J51","v":17604838.8253658},{"$f":"QuickCalc!K51","v":21853875.835151222},{"$f":"QuickCalc!L51","v":21853875.835151222},{"$f":"QuickCalc!M51","v":21853875.835151222},{"$f":"QuickCalc!N51","v":17217496.622828171},{"$f":"QuickCalc!O51","v":12796962.047856592},{"$f":"QuickCalc!P51","v":8491427.730435418},{"$f":"QuickCalc!Q51","v":4249037.0097854184},{"$f":"QuickCalc!R51","v":0},{"$f":"QuickCalc!S51","v":0},{"$f":"QuickCalc!T51","v":0},{"$f":"QuickCalc!U51","v":0},{"$f":"QuickCalc!V51","v":0},{"$f":"QuickCalc!W51","v":0},{"$f":"QuickCalc!X51","v":0},{"$f":"QuickCalc!Y51","v":0},{"$f":"QuickCalc!Z51","v":0},{"$f":"QuickCalc!AA51","v":0},{"$f":"QuickCalc!AB51","v":0},{"$f":"QuickCalc!AC51","v":0},{"$f":"QuickCalc!AD51","v":0},{"$f":"QuickCalc!AE51","v":0},{"$f":"QuickCalc!AF51","v":0},{"$f":"QuickCalc!AG51","v":0},{"$f":"QuickCalc!AH51","v":0},{"$f":"QuickCalc!AI51","v":0},{"$f":"QuickCalc!AJ51","v":0},{"$f":"QuickCalc!AK51","v":0},{"$f":"QuickCalc!AL51","v":0},{"$f":"QuickCalc!AM51","v":0},{"$f":"QuickCalc!AN51","v":0},{"$f":"QuickCalc!AO51","v":0},{"$f":"QuickCalc!AP51","v":0},{"$f":"QuickCalc!AQ51","v":0},{"$f":"QuickCalc!AR51","v":0},{"$f":"QuickCalc!AS51","v":0},{"$f":"QuickCalc!AT51","v":0},{"$f":"QuickCalc!AU51","v":0},{"$f":"QuickCalc!AV51","v":0},{"$f":"QuickCalc!AW51","v":0},{"$f":"QuickCalc!AX51","v":0},{"$f":"QuickCalc!AY51","v":0},{"$f":"QuickCalc!AZ51","v":0},{"$f":"QuickCalc!BA51","v":0},{"$f":"QuickCalc!BB51","v":0},{"$f":"QuickCalc!BC51","v":0}]
[null,null,null,"Safety risk",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E52","v":0},{"$f":"QuickCalc!F52","v":0},{"$f":"QuickCalc!G52","v":0},{"$f":"QuickCalc!H52","v":0},{"$f":"QuickCalc!I52","v":0},{"$f":"QuickCalc!J52","v":0},{"$f":"QuickCalc!K52","v":0},{"$f":"QuickCalc!L52","v":0},{"$f":"QuickCalc!M52","v":0},{"$f":"QuickCalc!N52","v":0},{"$f":"QuickCalc!O52","v":0},{"$f":"QuickCalc!P52","v":0},{"$f":"QuickCalc!Q52","v":0},{"$f":"QuickCalc!R52","v":0},{"$f":"QuickCalc!S52","v":0},{"$f":"QuickCalc!T52","v":0},{"$f":"QuickCalc!U52","v":0},{"$f":"QuickCalc!V52","v":0},{"$f":"QuickCalc!W52","v":0},{"$f":"QuickCalc!X52","v":0},{"$f":"QuickCalc!Y52","v":0},{"$f":"QuickCalc!Z52","v":0},{"$f":"QuickCalc!AA52","v":0},{"$f":"QuickCalc!AB52","v":0},{"$f":"QuickCalc!AC52","v":0},{"$f":"QuickCalc!AD52","v":0},{"$f":"QuickCalc!AE52","v":0},{"$f":"QuickCalc!AF52","v":0},{"$f":"QuickCalc!AG52","v":0},{"$f":"QuickCalc!AH52","v":0},{"$f":"QuickCalc!AI52","v":0},{"$f":"QuickCalc!AJ52","v":0},{"$f":"QuickCalc!AK52","v":0},{"$f":"QuickCalc!AL52","v":0},{"$f":"QuickCalc!AM52","v":0},{"$f":"QuickCalc!AN52","v":0},{"$f":"QuickCalc!AO52","v":0},{"$f":"QuickCalc!AP52","v":0},{"$f":"QuickCalc!AQ52","v":0},{"$f":"QuickCalc!AR52","v":0},{"$f":"QuickCalc!AS52","v":0},{"$f":"QuickCalc!AT52","v":0},{"$f":"QuickCalc!AU52","v":0},{"$f":"QuickCalc!AV52","v":0},{"$f":"QuickCalc!AW52","v":0},{"$f":"QuickCalc!AX52","v":0},{"$f":"QuickCalc!AY52","v":0},{"$f":"QuickCalc!AZ52","v":0},{"$f":"QuickCalc!BA52","v":0},{"$f":"QuickCalc!BB52","v":0},{"$f":"QuickCalc!BC52","v":0}]
[null,null,null,"Employee engagement"]
[null,null,null,"Additional capex completed without additional labour cost",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E54","v":0},{"$f":"QuickCalc!F54","v":0},{"$f":"QuickCalc!G54","v":0},{"$f":"QuickCalc!H54","v":0},{"$f":"QuickCalc!I54","v":0},{"$f":"QuickCalc!J54","v":0},{"$f":"QuickCalc!K54","v":0},{"$f":"QuickCalc!L54","v":0},{"$f":"QuickCalc!M54","v":0},{"$f":"QuickCalc!N54","v":0},{"$f":"QuickCalc!O54","v":0},{"$f":"QuickCalc!P54","v":0},{"$f":"QuickCalc!Q54","v":0},{"$f":"QuickCalc!R54","v":0},{"$f":"QuickCalc!S54","v":0},{"$f":"QuickCalc!T54","v":0},{"$f":"QuickCalc!U54","v":0},{"$f":"QuickCalc!V54","v":0},{"$f":"QuickCalc!W54","v":0},{"$f":"QuickCalc!X54","v":0},{"$f":"QuickCalc!Y54","v":0},{"$f":"QuickCalc!Z54","v":0},{"$f":"QuickCalc!AA54","v":0},{"$f":"QuickCalc!AB54","v":0},{"$f":"QuickCalc!AC54","v":0},{"$f":"QuickCalc!AD54","v":0},{"$f":"QuickCalc!AE54","v":0},{"$f":"QuickCalc!AF54","v":0},{"$f":"QuickCalc!AG54","v":0},{"$f":"QuickCalc!AH54","v":0},{"$f":"QuickCalc!AI54","v":0},{"$f":"QuickCalc!AJ54","v":0},{"$f":"QuickCalc!AK54","v":0},{"$f":"QuickCalc!AL54","v":0},{"$f":"QuickCalc!AM54","v":0},{"$f":"QuickCalc!AN54","v":0},{"$f":"QuickCalc!AO54","v":0},{"$f":"QuickCalc!AP54","v":0},{"$f":"QuickCalc!AQ54","v":0},{"$f":"QuickCalc!AR54","v":0},{"$f":"QuickCalc!AS54","v":0},{"$f":"QuickCalc!AT54","v":0},{"$f":"QuickCalc!AU54","v":0},{"$f":"QuickCalc!AV54","v":0},{"$f":"QuickCalc!AW54","v":0},{"$f":"QuickCalc!AX54","v":0},{"$f":"QuickCalc!AY54","v":0},{"$f":"QuickCalc!AZ54","v":0},{"$f":"QuickCalc!BA54","v":0},{"$f":"QuickCalc!BB54","v":0},{"$f":"QuickCalc!BC54","v":0}]
[null,null,null,"Decrease in opex costs",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E55","v":0},{"$f":"QuickCalc!F55","v":0},{"$f":"QuickCalc!G55","v":0},{"$f":"QuickCalc!H55","v":0},{"$f":"QuickCalc!I55","v":0},{"$f":"QuickCalc!J55","v":0},{"$f":"QuickCalc!K55","v":0},{"$f":"QuickCalc!L55","v":0},{"$f":"QuickCalc!M55","v":0},{"$f":"QuickCalc!N55","v":0},{"$f":"QuickCalc!O55","v":0},{"$f":"QuickCalc!P55","v":0},{"$f":"QuickCalc!Q55","v":0},{"$f":"QuickCalc!R55","v":0},{"$f":"QuickCalc!S55","v":0},{"$f":"QuickCalc!T55","v":0},{"$f":"QuickCalc!U55","v":0},{"$f":"QuickCalc!V55","v":0},{"$f":"QuickCalc!W55","v":0},{"$f":"QuickCalc!X55","v":0},{"$f":"QuickCalc!Y55","v":0},{"$f":"QuickCalc!Z55","v":0},{"$f":"QuickCalc!AA55","v":0},{"$f":"QuickCalc!AB55","v":0},{"$f":"QuickCalc!AC55","v":0},{"$f":"QuickCalc!AD55","v":0},{"$f":"QuickCalc!AE55","v":0},{"$f":"QuickCalc!AF55","v":0},{"$f":"QuickCalc!AG55","v":0},{"$f":"QuickCalc!AH55","v":0},{"$f":"QuickCalc!AI55","v":0},{"$f":"QuickCalc!AJ55","v":0},{"$f":"QuickCalc!AK55","v":0},{"$f":"QuickCalc!AL55","v":0},{"$f":"QuickCalc!AM55","v":0},{"$f":"QuickCalc!AN55","v":0},{"$f":"QuickCalc!AO55","v":0},{"$f":"QuickCalc!AP55","v":0},{"$f":"QuickCalc!AQ55","v":0},{"$f":"QuickCalc!AR55","v":0},{"$f":"QuickCalc!AS55","v":0},{"$f":"QuickCalc!AT55","v":0},{"$f":"QuickCalc!AU55","v":0},{"$f":"QuickCalc!AV55","v":0},{"$f":"QuickCalc!AW55","v":0},{"$f":"QuickCalc!AX55","v":0},{"$f":"QuickCalc!AY55","v":0},{"$f":"QuickCalc!AZ55","v":0},{"$f":"QuickCalc!BA55","v":0},{"$f":"QuickCalc!BB55","v":0},{"$f":"QuickCalc!BC55","v":0}]
[null,null,null,"Customer value",null,"Used for QuickCalc, override if using full inputs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"QuickCalc!E56","v":0},{"$f":"QuickCalc!F56","v":0},{"$f":"QuickCalc!G56","v":4376546.6468567047},{"$f":"QuickCalc!H56","v":8549345.0495379064},{"$f":"QuickCalc!I56","v":12613588.054025596},{"$f":"QuickCalc!J56","v":16618226.163386319},{"$f":"QuickCalc!K56","v":20629138.089684263},{"$f":"QuickCalc!L56","v":20629138.089684263},{"$f":"QuickCalc!M56","v":20629138.089684263},{"$f":"QuickCalc!N56","v":16252591.44282756},{"$f":"QuickCalc!O56","v":12079793.040146355},{"$f":"QuickCalc!P56","v":8015550.0356586669},{"$f":"QuickCalc!Q56","v":4010911.926297945},{"$f":"QuickCalc!R56","v":0},{"$f":"QuickCalc!S56","v":0},{"$f":"QuickCalc!T56","v":0},{"$f":"QuickCalc!U56","v":0},{"$f":"QuickCalc!V56","v":0},{"$f":"QuickCalc!W56","v":0},{"$f":"QuickCalc!X56","v":0},{"$f":"QuickCalc!Y56","v":0},{"$f":"QuickCalc!Z56","v":0},{"$f":"QuickCalc!AA56","v":0},{"$f":"QuickCalc!AB56","v":0},{"$f":"QuickCalc!AC56","v":0},{"$f":"QuickCalc!AD56","v":0},{"$f":"QuickCalc!AE56","v":0},{"$f":"QuickCalc!AF56","v":0},{"$f":"QuickCalc!AG56","v":0},{"$f":"QuickCalc!AH56","v":0},{"$f":"QuickCalc!AI56","v":0},{"$f":"QuickCalc!AJ56","v":0},{"$f":"QuickCalc!AK56","v":0},{"$f":"QuickCalc!AL56","v":0},{"$f":"QuickCalc!AM56","v":0},{"$f":"QuickCalc!AN56","v":0},{"$f":"QuickCalc!AO56","v":0},{"$f":"QuickCalc!AP56","v":0},{"$f":"QuickCalc!AQ56","v":0},{"$f":"QuickCalc!AR56","v":0},{"$f":"QuickCalc!AS56","v":0},{"$f":"QuickCalc!AT56","v":0},{"$f":"QuickCalc!AU56","v":0},{"$f":"QuickCalc!AV56","v":0},{"$f":"QuickCalc!AW56","v":0},{"$f":"QuickCalc!AX56","v":0},{"$f":"QuickCalc!AY56","v":0},{"$f":"QuickCalc!AZ56","v":0},{"$f":"QuickCalc!BA56","v":0},{"$f":"QuickCalc!BB56","v":0},{"$f":"QuickCalc!BC56","v":0}]

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["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Output_charts"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Error checks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(-SUM(Calcs!$L$58,Calcs!$L$39)-SUM(Calcs!$L$85,Calcs!$L$91)>0,\"Ok\",\"Check\")","v":"Ok"},"Total depreciation < Total capex excl land + Total future capex excl land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(MAX(Calcs!R33:BP38,Calcs!R40:BP40,Calcs!R53:BP57,Calcs!R59:BP59)<=0,\"Ok\",\"Check\")","v":"Ok"},"All capex & future capex negative. Check if positive cash flow is correct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(T56=\"Ok\",T60=\"Ok\",AN105=\"Ok\",AN145=\"Ok\",AN183=\"Ok\",AN220=\"Ok\",AN254=\"Ok\",AN295=\"Ok\"),\"Ok\",\"Check\")","v":"Ok"},"Checks all NPV table checks (Investment NPV perspective summary tables and tables behind graphs in NPV graphing)"]
[]
[]
[]
[null,null,null,null,"Shareholder","Customer",null,"EBSS switch","CESS switch",null,null,null,null,null,null,"Switch","Last year",null,null,null,"Switch"]
[null,null,null,"WACC","Low","Low",null,true,false,null,null,null,null,null,"Use longest useful asset life valuation period","Off",{"$f":"IF($P$14=\"On\",Input!$L$55,\"End of model\")","v":"End of model"},{"$f":"IF(P14=\"On\",\"If this is 0, there is no year input in the Input sheet\",\"\")","v":""},null,"Automatic STPIS / customer calculation","No"]
[null,null,null,"Avg WACC",{"$f":"Assumptions!$J$33","v":3.4285106382978714E-2},{"$f":"Assumptions!$J$39","v":3.4285106382978714E-2}]
[]
[null,"Summary for prioritisation"]
[]
[null,null,null,"IRR","IRR","IRR",null,"VIR","VIR","Market NPV","Market NPV","Cust. NPV","Cust. NPV","Cust. NPV","Shar. NPV","Shar. NPV","Shar. NPV","Investment","Investment","Investment","Investment"]
[null,null,null,"Market","Customer","Shareholder",null,"w/ prob.","w/o prob.","w/ prob.","w/o prob.","Total","Probabilistic","Other","Total","Probabilistic","Other","Total","Capex","Future","Opex"]
[]
[null,null,null,{"$f":"Calcs!$E$15","v":0.62889240783746758},{"$f":"Calcs!$F$15","v":0.61622516878090727},{"$f":"Calcs!$G$15","v":0.639188224212071},null,{"$f":"$J$22/-$R$22","v":3.9661195116822028},{"$f":"$K$22/-$R$22","v":-4.4445922866855803},{"$f":"$L$22+$O$22","v":152032745.45590556},{"$f":"$N$22+$Q$22","v":-170373980.35702318},{"$f":"Calcs!$K$448","v":35065323.070030399},{"$f":"SUM(Calcs!$K$421:$K$446)","v":178952401.54903561},{"$f":"$L$22-$M$22","v":-143887078.47900522},{"$f":"Calcs!$K$369","v":116967422.38587517},{"$f":"SUM(Calcs!$K$342:$K$367)","v":143454324.26389313},{"$f":"$O$22-$P$22","v":-26486901.878017962},{"$f":"$S$22+$T$22+$U$22","v":-38332870.456397794},{"$f":"Calcs!$K$304","v":-31580586.323746741},{"$f":"Calcs!$K$309","v":0},{"$f":"Calcs!$K$331","v":-6752284.1326510534}]
[]
[null,null,"Additional investment cost breakdown"]
[]
[]
[]
[]
[null,null,null,"Investment breakdown over time",null,null,null,null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J377,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K377,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L377,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M377,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N377,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O377,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P377,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q377,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R377,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S377,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T377,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U377,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V377,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W377,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X377,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y377,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z377,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA377,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB377,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC377,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD377,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE377,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF377,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG377,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH377,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI377,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ377,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK377,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL377,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM377,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN377,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO377,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP377,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ377,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR377,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS377,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT377,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU377,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV377,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW377,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX377,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY377,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ377,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA377,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB377,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC377,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD377,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE377,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF377,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG377,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH377,2)","v":"FY74"}]
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[]
[null,null,null,"Land Capex",null,null,null,null,{"$f":"SUM(J40:BH40)","v":0},{"$f":"Calcs!R$40","v":0},{"$f":"Calcs!S$40","v":0},{"$f":"Calcs!T$40","v":0},{"$f":"Calcs!U$40","v":0},{"$f":"Calcs!V$40","v":0},{"$f":"Calcs!W$40","v":0},{"$f":"Calcs!X$40","v":0},{"$f":"Calcs!Y$40","v":0},{"$f":"Calcs!Z$40","v":0},{"$f":"Calcs!AA$40","v":0},{"$f":"Calcs!AB$40","v":0},{"$f":"Calcs!AC$40","v":0},{"$f":"Calcs!AD$40","v":0},{"$f":"Calcs!AE$40","v":0},{"$f":"Calcs!AF$40","v":0},{"$f":"Calcs!AG$40","v":0},{"$f":"Calcs!AH$40","v":0},{"$f":"Calcs!AI$40","v":0},{"$f":"Calcs!AJ$40","v":0},{"$f":"Calcs!AK$40","v":0},{"$f":"Calcs!AL$40","v":0},{"$f":"Calcs!AM$40","v":0},{"$f":"Calcs!AN$40","v":0},{"$f":"Calcs!AO$40","v":0},{"$f":"Calcs!AP$40","v":0},{"$f":"Calcs!AQ$40","v":0},{"$f":"Calcs!AR$40","v":0},{"$f":"Calcs!AS$40","v":0},{"$f":"Calcs!AT$40","v":0},{"$f":"Calcs!AU$40","v":0},{"$f":"Calcs!AV$40","v":0},{"$f":"Calcs!AW$40","v":0},{"$f":"Calcs!AX$40","v":0},{"$f":"Calcs!AY$40","v":0},{"$f":"Calcs!AZ$40","v":0},{"$f":"Calcs!BA$40","v":0},{"$f":"Calcs!BB$40","v":0},{"$f":"Calcs!BC$40","v":0},{"$f":"Calcs!BD$40","v":0},{"$f":"Calcs!BE$40","v":0},{"$f":"Calcs!BF$40","v":0},{"$f":"Calcs!BG$40","v":0},{"$f":"Calcs!BH$40","v":0},{"$f":"Calcs!BI$40","v":0},{"$f":"Calcs!BJ$40","v":0},{"$f":"Calcs!BK$40","v":0},{"$f":"Calcs!BL$40","v":0},{"$f":"Calcs!BM$40","v":0},{"$f":"Calcs!BN$40","v":0},{"$f":"Calcs!BO$40","v":0},{"$f":"Calcs!BP$40","v":0}]
[]
[null,null,null,"Future capex cost excl Land",null,null,null,null,{"$f":"SUM(J42:BH42)","v":0},{"$f":"Calcs!R$58","v":0},{"$f":"Calcs!S$58","v":0},{"$f":"Calcs!T$58","v":0},{"$f":"Calcs!U$58","v":0},{"$f":"Calcs!V$58","v":0},{"$f":"Calcs!W$58","v":0},{"$f":"Calcs!X$58","v":0},{"$f":"Calcs!Y$58","v":0},{"$f":"Calcs!Z$58","v":0},{"$f":"Calcs!AA$58","v":0},{"$f":"Calcs!AB$58","v":0},{"$f":"Calcs!AC$58","v":0},{"$f":"Calcs!AD$58","v":0},{"$f":"Calcs!AE$58","v":0},{"$f":"Calcs!AF$58","v":0},{"$f":"Calcs!AG$58","v":0},{"$f":"Calcs!AH$58","v":0},{"$f":"Calcs!AI$58","v":0},{"$f":"Calcs!AJ$58","v":0},{"$f":"Calcs!AK$58","v":0},{"$f":"Calcs!AL$58","v":0},{"$f":"Calcs!AM$58","v":0},{"$f":"Calcs!AN$58","v":0},{"$f":"Calcs!AO$58","v":0},{"$f":"Calcs!AP$58","v":0},{"$f":"Calcs!AQ$58","v":0},{"$f":"Calcs!AR$58","v":0},{"$f":"Calcs!AS$58","v":0},{"$f":"Calcs!AT$58","v":0},{"$f":"Calcs!AU$58","v":0},{"$f":"Calcs!AV$58","v":0},{"$f":"Calcs!AW$58","v":0},{"$f":"Calcs!AX$58","v":0},{"$f":"Calcs!AY$58","v":0},{"$f":"Calcs!AZ$58","v":0},{"$f":"Calcs!BA$58","v":0},{"$f":"Calcs!BB$58","v":0},{"$f":"Calcs!BC$58","v":0},{"$f":"Calcs!BD$58","v":0},{"$f":"Calcs!BE$58","v":0},{"$f":"Calcs!BF$58","v":0},{"$f":"Calcs!BG$58","v":0},{"$f":"Calcs!BH$58","v":0},{"$f":"Calcs!BI$58","v":0},{"$f":"Calcs!BJ$58","v":0},{"$f":"Calcs!BK$58","v":0},{"$f":"Calcs!BL$58","v":0},{"$f":"Calcs!BM$58","v":0},{"$f":"Calcs!BN$58","v":0},{"$f":"Calcs!BO$58","v":0},{"$f":"Calcs!BP$58","v":0}]
[null,null,null,"Future capex cost - Land",null,null,null,null,{"$f":"SUM(J43:BH43)","v":0},{"$f":"Calcs!R$59","v":0},{"$f":"Calcs!S$59","v":0},{"$f":"Calcs!T$59","v":0},{"$f":"Calcs!U$59","v":0},{"$f":"Calcs!V$59","v":0},{"$f":"Calcs!W$59","v":0},{"$f":"Calcs!X$59","v":0},{"$f":"Calcs!Y$59","v":0},{"$f":"Calcs!Z$59","v":0},{"$f":"Calcs!AA$59","v":0},{"$f":"Calcs!AB$59","v":0},{"$f":"Calcs!AC$59","v":0},{"$f":"Calcs!AD$59","v":0},{"$f":"Calcs!AE$59","v":0},{"$f":"Calcs!AF$59","v":0},{"$f":"Calcs!AG$59","v":0},{"$f":"Calcs!AH$59","v":0},{"$f":"Calcs!AI$59","v":0},{"$f":"Calcs!AJ$59","v":0},{"$f":"Calcs!AK$59","v":0},{"$f":"Calcs!AL$59","v":0},{"$f":"Calcs!AM$59","v":0},{"$f":"Calcs!AN$59","v":0},{"$f":"Calcs!AO$59","v":0},{"$f":"Calcs!AP$59","v":0},{"$f":"Calcs!AQ$59","v":0},{"$f":"Calcs!AR$59","v":0},{"$f":"Calcs!AS$59","v":0},{"$f":"Calcs!AT$59","v":0},{"$f":"Calcs!AU$59","v":0},{"$f":"Calcs!AV$59","v":0},{"$f":"Calcs!AW$59","v":0},{"$f":"Calcs!AX$59","v":0},{"$f":"Calcs!AY$59","v":0},{"$f":"Calcs!AZ$59","v":0},{"$f":"Calcs!BA$59","v":0},{"$f":"Calcs!BB$59","v":0},{"$f":"Calcs!BC$59","v":0},{"$f":"Calcs!BD$59","v":0},{"$f":"Calcs!BE$59","v":0},{"$f":"Calcs!BF$59","v":0},{"$f":"Calcs!BG$59","v":0},{"$f":"Calcs!BH$59","v":0},{"$f":"Calcs!BI$59","v":0},{"$f":"Calcs!BJ$59","v":0},{"$f":"Calcs!BK$59","v":0},{"$f":"Calcs!BL$59","v":0},{"$f":"Calcs!BM$59","v":0},{"$f":"Calcs!BN$59","v":0},{"$f":"Calcs!BO$59","v":0},{"$f":"Calcs!BP$59","v":0}]
[]
[null,null,null,"Opex investment",null,null,null,null,{"$f":"SUM(J45:BH45)","v":-35375440.231416263},{"$f":"Calcs!R157","v":0},{"$f":"Calcs!S157","v":-9675971.3755508363},{"$f":"Calcs!T157","v":-5753489.0597936641},{"$f":"Calcs!U157","v":-6441380.6919486886},{"$f":"Calcs!V157","v":-6849805.2466469817},{"$f":"Calcs!W157","v":-6654793.8574760957},{"$f":"Calcs!X157","v":0},{"$f":"Calcs!Y157","v":0},{"$f":"Calcs!Z157","v":0},{"$f":"Calcs!AA157","v":0},{"$f":"Calcs!AB157","v":0},{"$f":"Calcs!AC157","v":0},{"$f":"Calcs!AD157","v":0},{"$f":"Calcs!AE157","v":0},{"$f":"Calcs!AF157","v":0},{"$f":"Calcs!AG157","v":0},{"$f":"Calcs!AH157","v":0},{"$f":"Calcs!AI157","v":0},{"$f":"Calcs!AJ157","v":0},{"$f":"Calcs!AK157","v":0},{"$f":"Calcs!AL157","v":0},{"$f":"Calcs!AM157","v":0},{"$f":"Calcs!AN157","v":0},{"$f":"Calcs!AO157","v":0},{"$f":"Calcs!AP157","v":0},{"$f":"Calcs!AQ157","v":0},{"$f":"Calcs!AR157","v":0},{"$f":"Calcs!AS157","v":0},{"$f":"Calcs!AT157","v":0},{"$f":"Calcs!AU157","v":0},{"$f":"Calcs!AV157","v":0},{"$f":"Calcs!AW157","v":0},{"$f":"Calcs!AX157","v":0},{"$f":"Calcs!AY157","v":0},{"$f":"Calcs!AZ157","v":0},{"$f":"Calcs!BA157","v":0},{"$f":"Calcs!BB157","v":0},{"$f":"Calcs!BC157","v":0},{"$f":"Calcs!BD157","v":0},{"$f":"Calcs!BE157","v":0},{"$f":"Calcs!BF157","v":0},{"$f":"Calcs!BG157","v":0},{"$f":"Calcs!BH157","v":0},{"$f":"Calcs!BI157","v":0},{"$f":"Calcs!BJ157","v":0},{"$f":"Calcs!BK157","v":0},{"$f":"Calcs!BL157","v":0},{"$f":"Calcs!BM157","v":0},{"$f":"Calcs!BN157","v":0},{"$f":"Calcs!BO157","v":0},{"$f":"Calcs!BP157","v":0}]
[]
[null,null,null,"Total investment",null,null,null,null,{"$f":"SUM(J47:BH47)","v":-70210745.223994002},{"$f":"SUM(J31,J37,J40,J42:J43,J45)","v":0},{"$f":"SUM(K31,K37,K40,K42:K43,K45)","v":-17036408.896776013},{"$f":"SUM(L31,L37,L40,L42:L43,L45)","v":-12415639.473223798},-14458539.271626396,-13394667.361854095,-12905490.220513701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Investment NPV perspective summary tables"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"DUOS","Incentive schemes","Construction EUE risk","Societal benefits","Unregulated revenue (incl SAG)","Capex benefits","Investment opex",null,"Customer NPV",null,"NPV Check"]
[]
[null,null,null,"Customer perspective",null,null,null,"$ million",null,{"$f":"$AN$243","v":-31.829241591115871},{"$f":"$AN$244+$AN$245","v":-25.401449832353961},{"$f":"$AN$248","v":0},{"$f":"$AN$251","v":178.95240154903559},{"$f":"$AN$249","v":0},{"$f":"$AN$247","v":0},{"$f":"$AN$246","v":-86.656387055535333},null,{"$f":"SUM(J56:Q56)","v":35.065323070030416},null,{"$f":"IF(ROUND($R$56,7)=ROUND(Calcs!$K$448/1000000,7),\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,null,null,null,null,null,null,"Revenue","Capex","Land","Future capex","Investment opex","Regulatory revenue","Incentive schemes","Unregulated revenue (incl SAG)","Societal benefits","Shareholder NPV",null,"NPV Check"]
[]
[null,null,null,"Shareholder perspective",null,null,null,"$ million",{"$f":"SUM(Calcs!K314:K330)/1000000","v":31.829241591115871},{"$f":"(Calcs!$K$302)/1000000","v":-31.58058632374674},{"$f":"(Calcs!$K$303+Calcs!$K$308)/1000000","v":0},{"$f":"Calcs!$K$307/1000000","v":0},{"$f":"$AN$210","v":0},{"$f":"$AN$211","v":-6.7522841326510532},{"$f":"$AN$212+$AN$213+$AN$214","v":-19.983273012736017},{"$f":"$AN$215","v":0},{"$f":"$AN$217","v":143.45432426389311},{"$f":"SUM(I60:Q60)","v":116.96742238587518},null,{"$f":"IF(ROUND($R$60,7)=ROUND(Calcs!$K$369/1000000,7),\"Ok\",\"Check\")","v":"Ok"}]
[]
[]
[]
[null,"NPV graphing"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shareholder NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM79,Calcs!$K$296:$K$370)/1000000","v":-31.58058632374674},{"$f":"AN79","v":-31.58058632374674},null,null,{"$f":"MAX(0,MIN(AN79,AO79))","v":0},null,null,{"$f":"MIN(0,MAX(AN79,AO79))","v":-31.58058632374674},{"$f":"IF(AN79<0,NA(),SUM(AQ79:AU79)-AT79-$AW$105)","v":{"$error":"#N/A"}},{"$f":"IF(AN79<0,SUM(AQ79:AU79)-AS79+$AW$105,NA())","v":-31.58058632374674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Future capex",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM80,Calcs!$K$296:$K$370)/1000000","v":0},{"$f":"AN80+AO79","v":-31.58058632374674},null,{"$f":"MAX(0,MIN(AO80,AO79))+MIN(0,MAX(AO79,AO80))","v":-31.58058632374674},{"$f":"MAX(0,MIN(AN80,AO80))","v":0},{"$f":"MAX(0,AU80-AN80)","v":0},{"$f":"-MAX(0,AN80-AR80)","v":0},{"$f":"MIN(0,MAX(AN80,AO80))","v":0},{"$f":"IF(AN80<0,NA(),SUM(AQ80:AU80)-AT80-$AW$105)","v":-31.58058632374674},{"$f":"IF(AN80<0,SUM(AQ80:AU80)-AS80+$AW$105,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM81,Calcs!$K$296:$K$370)/1000000","v":0},{"$f":"AN81+AO80","v":-31.58058632374674},null,-31.58058632374674,{"$f":"MAX(0,MIN(AN81,AO81))","v":0},{"$f":"MAX(0,AU81-AN81)","v":0},{"$f":"-MAX(0,AN81-AR81)","v":0},{"$f":"MIN(0,MAX(AN81,AO81))","v":0},{"$f":"IF(AN81<0,NA(),SUM(AQ81:AU81)-AT81-$AW$105)","v":-31.58058632374674},{"$f":"IF(AN81<0,SUM(AQ81:AU81)-AS81+$AW$105,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment opex",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM82,Calcs!$K$296:$K$370)/1000000","v":-6.7522841326510532},{"$f":"AN82+AO81","v":-38.332870456397792},null,-31.58058632374674,{"$f":"MAX(0,MIN(AN82,AO82))","v":0},{"$f":"MAX(0,AU82-AN82)","v":0},{"$f":"-MAX(0,AN82-AR82)","v":0},{"$f":"MIN(0,MAX(AN82,AO82))","v":-6.7522841326510532},{"$f":"IF(AN82<0,NA(),SUM(AQ82:AU82)-AT82-$AW$105)","v":{"$error":"#N/A"}},{"$f":"IF(AN82<0,SUM(AQ82:AU82)-AS82+$AW$105,NA())","v":-38.332870456397792}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM83,Calcs!$K$296:$K$370)/1000000","v":31.829241591115871},{"$f":"AN83+AO82","v":-6.5036288652819216},null,-6.5036288652819216,{"$f":"MAX(0,MIN(AN83,AO83))","v":0},{"$f":"MAX(0,AU83-AN83)","v":0},{"$f":"-MAX(0,AN83-AR83)","v":-31.829241591115871},{"$f":"MIN(0,MAX(AN83,AO83))","v":0},{"$f":"IF(AN83<0,NA(),SUM(AQ83:AU83)-AT83-$AW$105)","v":-6.5036288652819216},{"$f":"IF(AN83<0,SUM(AQ83:AU83)-AS83+$AW$105,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",0,{"$f":"AN84+AO83","v":-6.5036288652819216},null,-6.5036288652819216,0,0,0,0,-6.5036288652819216,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM85,Calcs!$K$296:$K$370)/1000000","v":0},{"$f":"AN85+AO84","v":-6.5036288652819216},null,-6.5036288652819216,0,0,0,0,-6.5036288652819216,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBSS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM86,Calcs!$K$296:$K$370)/1000000","v":-19.983273012736017},-26.486901878017939,null,-6.5036288652819216,0,0,0,-19.983273012736017,{"$error":"#N/A"},-26.486901878017939]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM87,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DMIS",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM88,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM89,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash cost & benefit NPV",{"$f":"AO89","v":-26.486901878017939},{"$f":"AN90","v":-26.486901878017939},{"$f":"AO90","v":-26.486901878017939},null,null,null,null,null,{"$f":"IF(AP90>0,AP90,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AP90<0,AP90,NA())","v":-26.486901878017939}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM91,Calcs!$K$296:$K$370)/1000000","v":0},{"$f":"AN91+AO90","v":-26.486901878017939},null,{"$f":"MAX(0,MIN(AO91,AO90))+MIN(0,MAX(AO90,AO91))","v":-26.486901878017939},{"$f":"MAX(0,MIN(AN91,AO91))","v":0},{"$f":"MAX(0,AU91-AN91)","v":0},{"$f":"-MAX(0,AN91-AR91)","v":0},{"$f":"MIN(0,MAX(AN91,AO91))","v":0},{"$f":"IF(AN91<0,NA(),SUM(AQ91:AU91)-AT91-$AW$105)","v":-26.486901878017939},{"$f":"IF(AN91<0,SUM(AQ91:AU91)-AS91+$AW$105,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM92,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM93,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network asset failure EUE",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM94,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive replacement cost",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM95,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd party property damage risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM96,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction EUE risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM97,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carbon emissions",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM98,Calcs!$K$296:$K$370)/1000000","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protective security risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM99,Calcs!$K$296:$K$370)/1000000","v":86.560562931116394},60.073661053098455,null,0,60.073661053098455,0,-26.486901878017939,0,60.073661053098455,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT/OT hardware or software failure risk",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM100,Calcs!$K$296:$K$370)/1000000","v":56.893761332776727},116.96742238587518,null,60.073661053098455,56.893761332776727,0,0,0,116.96742238587518,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee engagement",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM101,Calcs!$K$296:$K$370)/1000000","v":0},116.96742238587518,null,116.96742238587518,0,0,0,0,116.96742238587518,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer value",{"$f":"SUMIF(Calcs!$J$296:$J$370,AM102,Calcs!$K$296:$K$370)/1000000","v":0},116.96742238587518,null,116.96742238587518,0,0,0,0,116.96742238587518,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total shareholder NPV",{"$f":"SUM(AN90:AN102)","v":116.96742238587518},{"$f":"AN103","v":116.96742238587518},{"$f":"AN103","v":116.96742238587518},null,null,null,null,null,{"$f":"IF(AP103>0,AP103,NA())","v":116.96742238587518},{"$f":"IF(AP103<0,AP103,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$103,7)=ROUND(Calcs!$K$370/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO79:AO103))-MIN(0,MIN(AO79:AO103)),1-LEN(INT(MAX(0,MAX(AO79:AO103))-MIN(0,MIN(AO79:AO103)))))/40","v":5}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM119,Calcs!$K$374:$K$449)/1000000","v":0},{"$f":"AN119","v":0},null,null,{"$f":"MAX(0,MIN(AN119,AO119))","v":0},null,null,{"$f":"MIN(0,MAX(AN119,AO119))","v":0},{"$f":"IF(AN119<0,NA(),SUM(AQ119:AU119)-AT119-$AW$145)","v":0},{"$f":"IF(AN119<0,SUM(AQ119:AU119)-AS119+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Future capex",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM120,Calcs!$K$374:$K$449)/1000000","v":0},{"$f":"AN120+AO119","v":0},null,{"$f":"MAX(0,MIN(AO120,AO119))+MIN(0,MAX(AO119,AO120))","v":0},0,{"$f":"MAX(0,AU120-AN120)","v":0},{"$f":"-MAX(0,AN120-AR120)","v":0},{"$f":"MIN(0,MAX(AN120,AO120))","v":0},0,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM121,Calcs!$K$374:$K$449)/1000000","v":0},0,null,0,0,{"$f":"MAX(0,AU121-AN121)","v":0},0,0,0,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment opex",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM122,Calcs!$K$374:$K$449)/1000000","v":-25.401449832353961},-25.401449832353961,null,0,0,{"$f":"MAX(0,AU122-AN122)","v":0},0,{"$f":"MIN(0,MAX(AN122,AO122))","v":-25.401449832353961},{"$error":"#N/A"},-25.401449832353961]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",0,-25.401449832353961,null,-25.401449832353961,0,{"$f":"MAX(0,AU123-AN123)","v":0},0,{"$f":"MIN(0,MAX(AN123,AO123))","v":0},-25.401449832353961,{"$error":"#N/A"},null,"Mapping naming"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AY124,Calcs!$K$374:$K$449)/1000000","v":-31.829241591115871},-57.230691423469835,null,-25.401449832353961,0,{"$f":"MAX(0,AU124-AN124)","v":0},0,{"$f":"MIN(0,MAX(AN124,AO124))","v":-31.829241591115871},{"$error":"#N/A"},-57.230691423469835,null,"Regulatory revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM125,Calcs!$K$374:$K$449)/1000000","v":0},-57.230691423469835,null,-57.230691423469835,0,0,0,0,-57.230691423469835,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBSS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM126,Calcs!$K$374:$K$449)/1000000","v":-86.656387055535333},-143.88707847900517,null,-57.230691423469835,0,0,0,-86.656387055535333,{"$error":"#N/A"},-143.88707847900517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM127,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DMIS",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM128,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM129,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash cost & benefit NPV",{"$f":"AO129","v":-143.88707847900517},{"$f":"AN130","v":-143.88707847900517},{"$f":"AO130","v":-143.88707847900517},null,null,null,null,null,{"$f":"IF(AP130>0,AP130,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AP130<0,AP130,NA())","v":-143.88707847900517}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM131,Calcs!$K$374:$K$449)/1000000","v":0},{"$f":"AN131+AO130","v":-143.88707847900517},null,{"$f":"MAX(0,MIN(AO131,AO130))+MIN(0,MAX(AO130,AO131))","v":-143.88707847900517},{"$f":"MAX(0,MIN(AN131,AO131))","v":0},{"$f":"MAX(0,AU131-AN131)","v":0},{"$f":"-MAX(0,AN131-AR131)","v":0},{"$f":"MIN(0,MAX(AN131,AO131))","v":0},{"$f":"IF(AN131<0,NA(),SUM(AQ131:AU131)-AT131-$AW$145)","v":-143.88707847900517},{"$f":"IF(AN131<0,SUM(AQ131:AU131)-AS131+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM132,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,{"$f":"IF(AN132<0,NA(),SUM(AQ132:AU132)-AT132-$AW$145)","v":-143.88707847900517},{"$f":"IF(AN132<0,SUM(AQ132:AU132)-AS132+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM133,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,{"$f":"IF(AN133<0,NA(),SUM(AQ133:AU133)-AT133-$AW$145)","v":-143.88707847900517},{"$f":"IF(AN133<0,SUM(AQ133:AU133)-AS133+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network asset failure EUE",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM134,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,{"$f":"IF(AN134<0,NA(),SUM(AQ134:AU134)-AT134-$AW$145)","v":-143.88707847900517},{"$f":"IF(AN134<0,SUM(AQ134:AU134)-AS134+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive replacement cost",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM135,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd party property damage risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM136,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction EUE risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM137,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carbon emissions",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM138,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protective security risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM139,Calcs!$K$374:$K$449)/1000000","v":0},-143.88707847900517,null,-143.88707847900517,0,0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT/OT hardware or software failure risk",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM140,Calcs!$K$374:$K$449)/1000000","v":64.428910569342477},-79.458167909662691,null,-79.458167909662691,0,0,-64.428910569342477,0,{"$f":"IF(AN140<0,NA(),SUM(AQ140:AU140)-AT140-$AW$145)","v":-79.458167909662691},{"$f":"IF(AN140<0,SUM(AQ140:AU140)-AS140+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee engagement",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM141,Calcs!$K$374:$K$449)/1000000","v":0},-79.458167909662691,null,-79.458167909662691,0,0,0,0,{"$f":"IF(AN141<0,NA(),SUM(AQ141:AU141)-AT141-$AW$145)","v":-79.458167909662691},{"$f":"IF(AN141<0,SUM(AQ141:AU141)-AS141+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer value",{"$f":"SUMIF(Calcs!$J$374:$J$449,AM142,Calcs!$K$374:$K$449)/1000000","v":114.52349097969311},35.065323070030416,null,0,35.065323070030416,0,-79.458167909662691,0,{"$f":"IF(AN142<0,NA(),SUM(AQ142:AU142)-AT142-$AW$145)","v":35.065323070030416},{"$f":"IF(AN142<0,SUM(AQ142:AU142)-AS142+$AW$145,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total customer NPV",{"$f":"SUM(AN130:AN142)","v":35.065323070030416},{"$f":"AN143","v":35.065323070030416},{"$f":"AN143","v":35.065323070030416},null,null,null,null,null,{"$f":"IF(AP143>0,AP143,NA())","v":35.065323070030416},{"$f":"IF(AP143<0,AP143,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$143,7)=ROUND(Calcs!$K$448/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO119:AO143))-MIN(0,MIN(AO119:AO143)),1-LEN(INT(MAX(0,MAX(AO119:AO143))-MIN(0,MIN(AO119:AO143)))))/40","v":5}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Market NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"AN79+AN119","v":-31.58058632374674},{"$f":"AN157","v":-31.58058632374674},null,null,{"$f":"MAX(0,MIN(AN157,AO157))","v":0},null,null,{"$f":"MIN(0,MAX(AN157,AO157))","v":-31.58058632374674},{"$f":"IF(AN157<0,NA(),SUM(AQ157:AU157)-AT157-$AW$183)","v":{"$error":"#N/A"}},{"$f":"IF(AN157<0,SUM(AQ157:AU157)-AS157+$AW$183,NA())","v":-31.58058632374674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Future capex",0,{"$f":"AN158+AO157","v":-31.58058632374674},null,{"$f":"MAX(0,MIN(AO158,AO157))+MIN(0,MAX(AO157,AO158))","v":-31.58058632374674},{"$f":"MAX(0,MIN(AN158,AO158))","v":0},{"$f":"MAX(0,AU158-AN158)","v":0},{"$f":"-MAX(0,AN158-AR158)","v":0},0,-31.58058632374674,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",0,{"$f":"AN159+AO158","v":-31.58058632374674},null,{"$f":"MAX(0,MIN(AO159,AO158))+MIN(0,MAX(AO158,AO159))","v":-31.58058632374674},{"$f":"MAX(0,MIN(AN159,AO159))","v":0},0,0,0,-31.58058632374674,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investment opex",-32.153733965005017,{"$f":"AN160+AO159","v":-63.734320288751761},null,{"$f":"MAX(0,MIN(AO160,AO159))+MIN(0,MAX(AO159,AO160))","v":-31.58058632374674},{"$f":"MAX(0,MIN(AN160,AO160))","v":0},{"$f":"MAX(0,AU160-AN160)","v":0},{"$f":"-MAX(0,AN160-AR160)","v":0},{"$f":"MIN(0,MAX(AN160,AO160))","v":-32.153733965005017},{"$error":"#N/A"},-63.734320288751761]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",31.829241591115871,{"$f":"AN161+AO160","v":-31.90507869763589},null,{"$f":"MAX(0,MIN(AO161,AO160))+MIN(0,MAX(AO160,AO161))","v":-31.90507869763589},{"$f":"MAX(0,MIN(AN161,AO161))","v":0},{"$f":"MAX(0,AU161-AN161)","v":0},{"$f":"-MAX(0,AN161-AR161)","v":-31.829241591115871},{"$f":"MIN(0,MAX(AN161,AO161))","v":0},-31.90507869763589,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",-31.829241591115871,{"$f":"AN162+AO161","v":-63.734320288751761},null,{"$f":"MAX(0,MIN(AO162,AO161))+MIN(0,MAX(AO161,AO162))","v":-31.90507869763589},0,0,0,{"$f":"MIN(0,MAX(AN162,AO162))","v":-31.829241591115871},{"$error":"#N/A"},-63.734320288751761]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",0,{"$f":"AN163+AO162","v":-63.734320288751761},null,{"$f":"MAX(0,MIN(AO163,AO162))+MIN(0,MAX(AO162,AO163))","v":-63.734320288751761},0,0,0,0,-63.734320288751761,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBSS",-106.63966006827135,-170.37398035702313,null,-63.734320288751761,0,0,0,-106.63966006827135,{"$error":"#N/A"},-170.37398035702313]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CESS",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DMIS",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash cost & benefit NPV",{"$f":"AO167","v":-170.37398035702313},{"$f":"AN168","v":-170.37398035702313},{"$f":"AO168","v":-170.37398035702313},null,null,null,null,null,{"$f":"IF(AP168>0,AP168,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AP168<0,AP168,NA())","v":-170.37398035702313}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Safety risk",{"$f":"AN91+AN131","v":0},-170.37398035702313,null,{"$f":"MAX(0,MIN(AO169,AO168))+MIN(0,MAX(AO168,AO169))","v":-170.37398035702313},{"$f":"MAX(0,MIN(AN169,AO169))","v":0},{"$f":"MAX(0,AU169-AN169)","v":0},{"$f":"-MAX(0,AN169-AR169)","v":0},{"$f":"MIN(0,MAX(AN169,AO169))","v":0},{"$f":"IF(AN169<0,NA(),SUM(AQ169:AU169)-AT169-$AW$183)","v":-170.37398035702313},{"$f":"IF(AN169<0,SUM(AQ169:AU169)-AS169+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire risk",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment risk",0,-170.37398035702313,null,{"$f":"MAX(0,MIN(AO171,AO170))+MIN(0,MAX(AO170,AO171))","v":-170.37398035702313},0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Network asset failure EUE",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reactive replacement cost",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd party property damage risk",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction EUE risk",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carbon emissions",0,-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protective security risk",86.560562931116394,-83.813417425906735,null,-83.813417425906735,0,0,-86.560562931116394,0,-83.813417425906735,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ICT/OT hardware or software failure risk",121.3226719021192,37.509254476212462,null,0,37.509254476212462,0,-83.813417425906735,0,37.509254476212462,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employee engagement",0,37.509254476212462,null,37.509254476212462,0,0,0,0,37.509254476212462,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer value",114.52349097969311,152.03274545590557,null,37.509254476212462,114.52349097969311,0,0,0,152.03274545590557,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total market NPV",{"$f":"SUM(AN169:AN180,AN157:AN167)","v":152.0327454559056},{"$f":"AN181","v":152.0327454559056},{"$f":"AN181","v":152.0327454559056},null,null,null,null,null,{"$f":"IF(AP181>0,AP181,NA())","v":152.0327454559056},{"$f":"IF(AP181<0,AP181,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$181,7)=ROUND(Calcs!$K$526/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO157:AO181))-MIN(0,MIN(AO157:AO181)),1-LEN(INT(MAX(0,MAX(AO157:AO181))-MIN(0,MIN(AO157:AO181)))))/40","v":10}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chart labels",null,null,null,null,"Shareholder NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,"Capex",{"$f":"AN79+AN80","v":-31.58058632374674},{"$f":"AN208","v":-31.58058632374674},null,null,{"$f":"MAX(0,MIN(AN208,AO208))","v":0},null,null,{"$f":"MIN(0,MAX(AN208,AO208))","v":-31.58058632374674},{"$f":"IF(AN208<0,NA(),SUM(AQ208:AU208)-AT208-$AW$220)","v":{"$error":"#N/A"}},{"$f":"IF(AN208<0,SUM(AQ208:AU208)-AS208+$AW$220,NA())","v":-31.58058632374674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory revenue",null,null,null,null,"Regulatory revenue",{"$f":"AN83","v":31.829241591115871},{"$f":"AN209+AO208","v":0.24865526736913068},null,{"$f":"MAX(0,MIN(AO209,AO208))+MIN(0,MAX(AO208,AO209))","v":0},{"$f":"MAX(0,MIN(AN209,AO209))","v":0.24865526736913068},{"$f":"MAX(0,AU209-AN209)","v":0},{"$f":"-MAX(0,AN209-AR209)","v":-31.58058632374674},{"$f":"MIN(0,MAX(AN209,AO209))","v":0},{"$f":"IF(AN209<0,NA(),SUM(AQ209:AU209)-AT209-$AW$183)","v":0.24865526736913068},{"$f":"IF(AN209<0,SUM(AQ209:AU209)-AS209+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",null,null,null,null,"Capex benefits",{"$f":"AN81","v":0},{"$f":"AN210+AO209","v":0.24865526736913068},null,{"$f":"MAX(0,MIN(AO210,AO209))+MIN(0,MAX(AO209,AO210))","v":0.24865526736913068},{"$f":"MAX(0,MIN(AN210,AO210))","v":0},{"$f":"MAX(0,AU210-AN210)","v":0},{"$f":"-MAX(0,AN210-AR210)","v":0},{"$f":"MIN(0,MAX(AN210,AO210))","v":0},{"$f":"IF(AN210<0,NA(),SUM(AQ210:AU210)-AT210-$AW$183)","v":0.24865526736913068},{"$f":"IF(AN210<0,SUM(AQ210:AU210)-AS210+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development opex",null,null,null,null,"Investment opex",{"$f":"AN82","v":-6.7522841326510532},{"$f":"AN211+AO210","v":-6.5036288652819225},null,{"$f":"MAX(0,MIN(AO211,AO210))+MIN(0,MAX(AO210,AO211))","v":0},{"$f":"MAX(0,MIN(AN211,AO211))","v":0},{"$f":"MAX(0,AU211-AN211)","v":0.24865526736913068},{"$f":"-MAX(0,AN211-AR211)","v":0},{"$f":"MIN(0,MAX(AN211,AO211))","v":-6.5036288652819225},{"$f":"IF(AN211<0,NA(),SUM(AQ211:AU211)-AT211-$AW$183)","v":{"$error":"#N/A"}},{"$f":"IF(AN211<0,SUM(AQ211:AU211)-AS211+$AW$183,NA())","v":-6.5036288652819225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex",null,null,null,null,"EBSS",{"$f":"AN86","v":-19.983273012736017},{"$f":"AN212+AO211","v":-26.486901878017939},null,{"$f":"MAX(0,MIN(AO212,AO211))+MIN(0,MAX(AO211,AO212))","v":-6.5036288652819225},0,0,{"$f":"-MAX(0,AN212-AR212)","v":0},-19.983273012736017,{"$f":"IF(AN212<0,NA(),SUM(AQ212:AU212)-AT212-$AW$183)","v":{"$error":"#N/A"}},{"$f":"IF(AN212<0,SUM(AQ212:AU212)-AS212+$AW$183,NA())","v":-26.486901878017939}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",null,null,null,null,"STPIS",{"$f":"AN85","v":0},-26.486901878017939,null,{"$f":"MAX(0,MIN(AO213,AO212))+MIN(0,MAX(AO212,AO213))","v":-26.486901878017939},0,0,{"$f":"-MAX(0,AN213-AR213)","v":0},0,{"$f":"IF(AN213<0,NA(),SUM(AQ213:AU213)-AT213-$AW$183)","v":-26.486901878017939},{"$f":"IF(AN213<0,SUM(AQ213:AU213)-AS213+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other incentives",null,null,null,null,"Other incentives (CESS, DMIS)",{"$f":"SUM(AN87:AN88)","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,-26.486901878017939,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unregulated revenue",null,null,null,null,"Unregulated revenue",{"$f":"AN89","v":0},-26.486901878017939,null,-26.486901878017939,0,0,0,0,{"$f":"IF(AN215<0,NA(),SUM(AQ215:AU215)-AT215-$AW$183)","v":-26.486901878017939},{"$f":"IF(AN215<0,SUM(AQ215:AU215)-AS215+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash  NPV",null,null,null,null,"Cash  NPV",{"$f":"AO215","v":-26.486901878017939},{"$f":"AN216","v":-26.486901878017939},{"$f":"AO216","v":-26.486901878017939},null,null,null,null,null,{"$f":"IF(AP216>0,AP216,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AP216<0,AP216,NA())","v":-26.486901878017939}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probabilistic benefits",null,null,null,null,"Probabilistic benefits",{"$f":"SUM(AN91:AN96,AN98:AN102)+AN97","v":143.45432426389311},116.96742238587518,null,{"$f":"MAX(0,MIN(AO217,AO216))+MIN(0,MAX(AO216,AO217))","v":0},116.96742238587518,0,-26.486901878017932,0,{"$f":"IF(AN217<0,NA(),SUM(AQ217:AU217)-AT217-$AW$183)","v":116.96742238587518},{"$f":"IF(AN217<0,SUM(AQ217:AU217)-AS217+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Shareholder",null,null,null,null,"Total Shareholder",{"$f":"SUM(AN217:AN217,AN208:AN215)","v":116.96742238587515},{"$f":"AN218","v":116.96742238587515},{"$f":"AN218","v":116.96742238587515},null,null,null,null,null,{"$f":"IF(AP218>0,AP218,NA())","v":116.96742238587515},{"$f":"IF(AP218<0,AP218,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$218,7)=ROUND(Calcs!$K$370/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO208:AO218))-MIN(0,MIN(AO208:AO218)),1-LEN(INT(MAX(0,MAX(AO208:AO218))-MIN(0,MIN(AO208:AO218)))))/40","v":5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chart labels",null,null,null,null,"Customer NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",null,null,null,null,"DUOS",{"$f":"AN124","v":-31.829241591115871},{"$f":"AN243","v":-31.829241591115871},null,null,{"$f":"MAX(0,MIN(AN243,AO243))","v":0},null,null,{"$f":"MIN(0,MAX(AN243,AO243))","v":-31.829241591115871},{"$f":"IF(AN243<0,NA(),SUM(AQ243:AU243)-AT243-$AW$254)","v":{"$error":"#N/A"}},{"$f":"IF(AN243<0,SUM(AQ243:AU243)-AS243+$AW$254,NA())","v":-31.829241591115871}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",null,null,null,null,"Capex benefits (CESS)",{"$f":"AN121","v":0},{"$f":"AN244+AO243","v":-31.829241591115871},null,{"$f":"MAX(0,MIN(AO244,AO243))+MIN(0,MAX(AO243,AO244))","v":-31.829241591115871},{"$f":"MAX(0,MIN(AN244,AO244))","v":0},{"$f":"MAX(0,AU244-AN244)","v":0},{"$f":"-MAX(0,AN244-AR244)","v":0},{"$f":"MIN(0,MAX(AN244,AO244))","v":0},{"$f":"IF(AN244<0,NA(),SUM(AQ244:AU244)-AT244-$AW$183)","v":-31.829241591115871},{"$f":"IF(AN244<0,SUM(AQ244:AU244)-AS244+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development opex",null,null,null,null,"Development opex",{"$f":"AN122","v":-25.401449832353961},-57.230691423469835,null,-31.829241591115871,0,0,0,-25.401449832353961,{"$error":"#N/A"},-57.230691423469835]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex",null,null,null,null,"Opex (EBSS)",{"$f":"AN126","v":-86.656387055535333},-143.88707847900517,null,-57.230691423469835,{"$f":"MAX(0,MIN(AN246,AO246))","v":0},0,0,-86.656387055535333,{"$error":"#N/A"},-143.88707847900517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",null,null,null,null,"STPIS",{"$f":"AN125","v":0},-143.88707847900517,null,-143.88707847900517,{"$f":"MAX(0,MIN(AN247,AO247))","v":0},0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other costs",null,null,null,null,"Other cost impacts ",{"$f":"SUM(AN127:AN128)","v":0},-143.88707847900517,null,-143.88707847900517,{"$f":"MAX(0,MIN(AN248,AO248))","v":0},0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unreg revenue",null,null,null,null,"Unregulated revenue",{"$f":"AN129","v":0},-143.88707847900517,null,-143.88707847900517,{"$f":"MAX(0,MIN(AN249,AO249))","v":0},0,0,0,-143.88707847900517,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash NPV",null,null,null,null,"Cash NPV",{"$f":"AO249","v":-143.88707847900517},{"$f":"AN250","v":-143.88707847900517},{"$f":"AO250","v":-143.88707847900517},null,null,null,null,null,{"$f":"IF(AP250>0,AP250,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AP250<0,AP250,NA())","v":-143.88707847900517}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probabilistic benefits",null,null,null,null,"Probabilistic benefits",{"$f":"SUM(AN131:AN136,AN138:AN142)+AN137","v":178.95240154903559},{"$f":"AN251+AO250","v":35.065323070030416},null,{"$f":"MAX(0,MIN(AO251,AO250))+MIN(0,MAX(AO250,AO251))","v":0},35.065323070030416,0,-143.88707847900517,0,{"$f":"IF(AN251<0,NA(),SUM(AQ251:AU251)-AT251-$AW$183)","v":35.065323070030416},{"$f":"IF(AN251<0,SUM(AQ251:AU251)-AS251+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total customer NPV",null,null,null,null,"Total customer NPV",{"$f":"SUM(AN251:AN251,AN243:AN249)","v":35.065323070030416},{"$f":"AN252","v":35.065323070030416},{"$f":"AN252","v":35.065323070030416},null,null,null,null,null,{"$f":"IF(AP252>0,AP252,NA())","v":35.065323070030416},{"$f":"IF(AP252<0,AP252,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$252,7)=ROUND(Calcs!$K$448/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO243:AO252))-MIN(0,MIN(AO243:AO252)),1-LEN(INT(MAX(0,MAX(AO243:AO252))-MIN(0,MIN(AO243:AO252)))))/40","v":5}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Notes: ","Where rise and fall labels return #N/A, this is formula driven and is not a model calculation error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Values have been divided by 1,000,000 to convert into $ millions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"If adding/editing waterfall data/categories, be careful to ensure data labels are correct as these are hard coded and may need to be relinked if additional rows are inserted\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To change graph x-axis labels, edit content in column AH (highlighted in yellow - inputs)\n"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chart labels",null,null,null,null,"Market NPV",null,null,"Data for bridge bar chart - do not alter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$","Calc","Cum","Bridge","Base above 0","Rise above 0","Fall Above 0","Rise below 0","Fall Below 0","Rise labels","Fall labels"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,null,null,"Capex",{"$f":"AN157+AN158","v":-31.58058632374674},{"$f":"AN282","v":-31.58058632374674},null,null,{"$f":"MAX(0,MIN(AN282,AO282))","v":0},null,null,{"$f":"MIN(0,MAX(AN282,AO282))","v":-31.58058632374674},{"$f":"IF(AN282<0,NA(),SUM(AQ282:AU282)-AT282-$AW$295)","v":{"$error":"#N/A"}},{"$f":"IF(AN282<0,SUM(AQ282:AU282)-AS282+$AW$295,NA())","v":-31.58058632374674}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory  revenue",null,null,null,null,"Regulatory  revenue",{"$f":"AN161","v":31.829241591115871},{"$f":"AN283+AO282","v":0.24865526736913068},null,{"$f":"MAX(0,MIN(AO283,AO282))+MIN(0,MAX(AO282,AO283))","v":0},{"$f":"MAX(0,MIN(AN283,AO283))","v":0.24865526736913068},{"$f":"MAX(0,AU283-AN283)","v":0},{"$f":"-MAX(0,AN283-AR283)","v":-31.58058632374674},{"$f":"MIN(0,MAX(AN283,AO283))","v":0},{"$f":"IF(AN283<0,NA(),SUM(AQ283:AU283)-AT283-$AW$183)","v":0.24865526736913068},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUOS",null,null,null,null,"DUOS",{"$f":"AN162","v":-31.829241591115871},{"$f":"AN284+AO283","v":-31.58058632374674},null,{"$f":"MAX(0,MIN(AO284,AO283))+MIN(0,MAX(AO283,AO284))","v":0},{"$f":"MAX(0,MIN(AN284,AO284))","v":0},{"$f":"MAX(0,AU284-AN284)","v":0.24865526736913068},{"$f":"-MAX(0,AN284-AR284)","v":0},{"$f":"MIN(0,MAX(AN284,AO284))","v":-31.58058632374674},{"$f":"IF(AN284<0,NA(),SUM(AQ284:AU284)-AT284-$AW$183)","v":{"$error":"#N/A"}},-31.58058632374674]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex benefits",null,null,null,null,"Capex benefits (CESS)",{"$f":"AN159","v":0},{"$f":"AN285+AO284","v":-31.58058632374674},null,{"$f":"MAX(0,MIN(AO285,AO284))+MIN(0,MAX(AO284,AO285))","v":-31.58058632374674},{"$f":"MAX(0,MIN(AN285,AO285))","v":0},{"$f":"MAX(0,AU285-AN285)","v":0},{"$f":"-MAX(0,AN285-AR285)","v":0},{"$f":"MIN(0,MAX(AN285,AO285))","v":0},{"$f":"IF(AN285<0,NA(),SUM(AQ285:AU285)-AT285-$AW$183)","v":-31.58058632374674},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development opex",null,null,null,null,"Development opex",{"$f":"AN160","v":-32.153733965005017},{"$f":"AN286+AO285","v":-63.734320288751761},null,{"$f":"MAX(0,MIN(AO286,AO285))+MIN(0,MAX(AO285,AO286))","v":-31.58058632374674},{"$f":"MAX(0,MIN(AN286,AO286))","v":0},{"$f":"MAX(0,AU286-AN286)","v":0},{"$f":"-MAX(0,AN286-AR286)","v":0},-32.153733965005017,{"$f":"IF(AN286<0,NA(),SUM(AQ286:AU286)-AT286-$AW$183)","v":{"$error":"#N/A"}},-63.734320288751761]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opex",null,null,null,null,"Opex (EBSS)",{"$f":"AN164","v":-106.63966006827135},{"$f":"AN287+AO286","v":-170.37398035702313},null,-63.734320288751761,0,0,0,-106.63966006827135,{"$error":"#N/A"},-170.37398035702313]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STPIS",null,null,null,null,"STPIS",{"$f":"AN163","v":0},{"$f":"AN288+AO287","v":-170.37398035702313},null,-170.37398035702313,0,0,0,0,{"$f":"IF(AN288<0,NA(),SUM(AQ288:AU288)-AT288-$AW$183)","v":-170.37398035702313},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other incentives",null,null,null,null,"Other incentives",{"$f":"SUM(AN165:AN166)","v":0},-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unreg revenue",null,null,null,null,"Unregulated revenue",{"$f":"AN167","v":0},-170.37398035702313,null,-170.37398035702313,0,0,0,0,-170.37398035702313,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash NPV",null,null,null,null,"Cash NPV",{"$f":"AO290","v":-170.37398035702313},{"$f":"AN291","v":-170.37398035702313},{"$f":"AO291","v":-170.37398035702313},null,null,null,null,null,{"$f":"IF(AP291>0,AP291,NA())","v":{"$error":"#N/A"}},{"$f":"IF(AP291<0,AP291,NA())","v":-170.37398035702313}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Probabilistic benefits",null,null,null,null,"Probabilistic benefits",{"$f":"SUM(AN169:AN174,AN176:AN180)+AN175","v":322.4067258129287},{"$f":"AN292+AO291","v":152.03274545590557},null,{"$f":"MAX(0,MIN(AO292,AO291))+MIN(0,MAX(AO291,AO292))","v":0},{"$f":"MAX(0,MIN(AN292,AO292))","v":152.03274545590557},{"$f":"MAX(0,AU292-AN292)","v":0},{"$f":"-MAX(0,AN292-AR292)","v":-170.37398035702313},{"$f":"MIN(0,MAX(AN292,AO292))","v":0},{"$f":"IF(AN292<0,NA(),SUM(AQ292:AU292)-AT292-$AW$183)","v":152.03274545590557},{"$f":"IF(AN292<0,SUM(AQ292:AU292)-AS292+$AW$183,NA())","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total market NPV",null,null,null,null,"Total market NPV",{"$f":"SUM(AN292:AN292,AN282:AN290)","v":152.0327454559056},{"$f":"AN293","v":152.0327454559056},{"$f":"AN293","v":152.0327454559056},null,null,null,null,null,{"$f":"IF(AP293>0,AP293,NA())","v":152.0327454559056},{"$f":"IF(AP293<0,AP293,NA())","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Check:",{"$f":"IF(ROUND($AN$293,7)=ROUND(Calcs!$K$526/1000000,7),\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,null,"Scale adjustment for labels (default: zero) ---->",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suggested scale adjustment (estimate only) --->",{"$f":"ROUNDUP(MAX(0,MAX(AO282:AO293))-MIN(0,MIN(AO282:AO293)),1-LEN(INT(MAX(0,MAX(AO282:AO293))-MIN(0,MIN(AO282:AO293)))))/40","v":10}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Deferral graph"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mapping",null,null,"Benefit/cost",null,null,{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J377,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K377,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L377,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M377,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N377,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O377,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P377,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q377,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R377,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S377,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T377,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U377,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V377,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W377,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X377,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y377,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z377,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA377,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB377,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC377,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD377,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE377,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF377,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG377,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH377,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI377,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ377,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK377,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL377,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM377,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN377,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO377,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP377,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ377,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR377,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS377,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT377,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU377,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV377,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW377,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX377,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY377,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ377,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA377,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB377,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC377,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD377,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BE377,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BF377,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BG377,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BH377,2)","v":"FY74"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduced safety risk",null,null,{"$f":"SUMIF($AD$339:$AD$350,$AD328,AG$339:AG$350)","v":0},{"$f":"SUMIF($AD$339:$AD$350,$AD328,AH$339:AH$350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduced reactive replacement risk",null,null,{"$f":"SUMIF($AD$339:$AD$350,$AD329,AG$339:AG$350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduced other risk",null,null,0,0,12320861.534257811,24068130.666355923,35509794.457562923,46783658.447035655,58075184.496578127,58075184.496578127,58075184.496578127,45754322.962320328,34007053.830222204,22565390.039015211,11291526.049542475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce network asset failure EUE",null,null,{"$f":"SUMIF($AD$339:$AD$350,$AD331,AG$339:AG$350)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(AG328:AG331)","v":0},{"$f":"SUM(AH328:AH331)","v":0},12320861.534257811,24068130.666355923,35509794.457562923,46783658.447035655,58075184.496578127,58075184.496578127,58075184.496578127,45754322.962320328,34007053.830222204,22565390.039015211,11291526.049542475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!$C$29","v":"Shareholder WACC"},null,null,null,null,null,{"$f":"Assumptions!R$33","v":0},{"$f":"Assumptions!S$33","v":0},{"$f":"Assumptions!T$33","v":2.9000000000000001E-2},{"$f":"Assumptions!U$33","v":2.9000000000000001E-2},{"$f":"Assumptions!V$33","v":2.9000000000000001E-2},{"$f":"Assumptions!W$33","v":3.44E-2},{"$f":"Assumptions!X$33","v":3.44E-2},{"$f":"Assumptions!Y$33","v":3.44E-2},{"$f":"Assumptions!Z$33","v":3.44E-2},{"$f":"Assumptions!AA$33","v":3.44E-2},{"$f":"Assumptions!AB$33","v":3.44E-2},{"$f":"Assumptions!AC$33","v":3.44E-2},{"$f":"Assumptions!AD$33","v":3.44E-2},{"$f":"Assumptions!AE$33","v":3.44E-2},{"$f":"Assumptions!AF$33","v":3.44E-2},{"$f":"Assumptions!AG$33","v":3.44E-2},{"$f":"Assumptions!AH$33","v":3.44E-2},{"$f":"Assumptions!AI$33","v":3.44E-2},{"$f":"Assumptions!AJ$33","v":3.44E-2},{"$f":"Assumptions!AK$33","v":3.44E-2},{"$f":"Assumptions!AL$33","v":3.44E-2},{"$f":"Assumptions!AM$33","v":3.44E-2},{"$f":"Assumptions!AN$33","v":3.44E-2},{"$f":"Assumptions!AO$33","v":3.44E-2},{"$f":"Assumptions!AP$33","v":3.44E-2},{"$f":"Assumptions!AQ$33","v":3.44E-2},{"$f":"Assumptions!AR$33","v":3.44E-2},{"$f":"Assumptions!AS$33","v":3.44E-2},{"$f":"Assumptions!AT$33","v":3.44E-2},{"$f":"Assumptions!AU$33","v":3.44E-2},{"$f":"Assumptions!AV$33","v":3.44E-2},{"$f":"Assumptions!AW$33","v":3.44E-2},{"$f":"Assumptions!AX$33","v":3.44E-2},{"$f":"Assumptions!AY$33","v":3.44E-2},{"$f":"Assumptions!AZ$33","v":3.44E-2},{"$f":"Assumptions!BA$33","v":3.44E-2},{"$f":"Assumptions!BB$33","v":3.44E-2},{"$f":"Assumptions!BC$33","v":3.44E-2},{"$f":"Assumptions!BD$33","v":3.44E-2},{"$f":"Assumptions!BE$33","v":3.44E-2},{"$f":"Assumptions!BF$33","v":3.44E-2},{"$f":"Assumptions!BG$33","v":3.44E-2},{"$f":"Assumptions!BH$33","v":3.44E-2},{"$f":"Assumptions!BI$33","v":3.44E-2},{"$f":"Assumptions!BJ$33","v":3.44E-2},{"$f":"Assumptions!BK$33","v":3.44E-2},{"$f":"Assumptions!BL$33","v":3.44E-2},{"$f":"Assumptions!BM$33","v":3.44E-2},{"$f":"Assumptions!BN$33","v":3.44E-2},{"$f":"Assumptions!BO$33","v":3.44E-2},{"$f":"Assumptions!BP$33","v":3.44E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annualised deferral benefit",null,null,"Annualised deferral benefit",null,null,{"$f":"-$R$22*AG335/(1+AG335)","v":0},0,1080323.8515408516,1080323.8515408516,1080323.8515408516,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994,1274797.7027262994]
[]
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[null,null,"Year indexing"]
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["Ausgrid investment evaluation model"]
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[null,null,null,"Index",null,0,{"$f":"F7+1","v":1},{"$f":"G7+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,null,"Shareholder discount factor",null,{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!F$7,Calcs!$R$15:$BP$15,0))","v":1},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!G$7,Calcs!$R$15:$BP$15,0))","v":0.96674400618716161},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!H$7,Calcs!$R$15:$BP$15,0))","v":0.9345939734988028},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!I$7,Calcs!$R$15:$BP$15,0))","v":0.90351312209861057},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!J$7,Calcs!$R$15:$BP$15,0))","v":0.87346589530028085},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!K$7,Calcs!$R$15:$BP$15,0))","v":0.84441791889044937},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!L$7,Calcs!$R$15:$BP$15,0))","v":0.81633596180437873},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!M$7,Calcs!$R$15:$BP$15,0))","v":0.78918789810941481},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!N$7,Calcs!$R$15:$BP$15,0))","v":0.76294267025272122},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!O$7,Calcs!$R$15:$BP$15,0))","v":0.73757025353124628},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!P$7,Calcs!$R$15:$BP$15,0))","v":0.71304162174327745},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!Q$7,Calcs!$R$15:$BP$15,0))","v":0.68932871398228679},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!R$7,Calcs!$R$15:$BP$15,0))","v":0.66640440253508004},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!S$7,Calcs!$R$15:$BP$15,0))","v":0.64424246184752521},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!T$7,Calcs!$R$15:$BP$15,0))","v":0.62281753852235611},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!U$7,Calcs!$R$15:$BP$15,0))","v":0.60210512231472935},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!V$7,Calcs!$R$15:$BP$15,0))","v":0.58208151809235242},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!W$7,Calcs!$R$15:$BP$15,0))","v":0.56272381872810562},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!X$7,Calcs!$R$15:$BP$15,0))","v":0.54400987889414698},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!Y$7,Calcs!$R$15:$BP$15,0))","v":0.52591828972752031},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!Z$7,Calcs!$R$15:$BP$15,0))","v":0.50842835433828337},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AA$7,Calcs!$R$15:$BP$15,0))","v":0.49152006413213783},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AB$7,Calcs!$R$15:$BP$15,0))","v":0.4751740759204735},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AC$7,Calcs!$R$15:$BP$15,0))","v":0.45937168979164106},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AD$7,Calcs!$R$15:$BP$15,0))","v":0.44409482771813713},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AE$7,Calcs!$R$15:$BP$15,0))","v":0.42932601287522926},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AF$7,Calcs!$R$15:$BP$15,0))","v":0.41504834964736004},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AG$7,Calcs!$R$15:$BP$15,0))","v":0.40124550429945866},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AH$7,Calcs!$R$15:$BP$15,0))","v":0.38790168629104665},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AI$7,Calcs!$R$15:$BP$15,0))","v":0.37500163021176203},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AJ$7,Calcs!$R$15:$BP$15,0))","v":0.36253057831763535},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AK$7,Calcs!$R$15:$BP$15,0))","v":0.35047426364813933},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AL$7,Calcs!$R$15:$BP$15,0))","v":0.3388188937046977},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AM$7,Calcs!$R$15:$BP$15,0))","v":0.32755113467198155},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AN$7,Calcs!$R$15:$BP$15,0))","v":0.31665809616394192},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AO$7,Calcs!$R$15:$BP$15,0))","v":0.30612731647712865},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AP$7,Calcs!$R$15:$BP$15,0))","v":0.29594674833442441},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AQ$7,Calcs!$R$15:$BP$15,0))","v":0.28610474510288514},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AR$7,Calcs!$R$15:$BP$15,0))","v":0.27659004746991989},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AS$7,Calcs!$R$15:$BP$15,0))","v":0.26739177056256758},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AT$7,Calcs!$R$15:$BP$15,0))","v":0.2584993914951349},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AU$7,Calcs!$R$15:$BP$15,0))","v":0.2499027373309502},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AV$7,Calcs!$R$15:$BP$15,0))","v":0.24159197344446073},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AW$7,Calcs!$R$15:$BP$15,0))","v":0.23355759227036033},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AX$7,Calcs!$R$15:$BP$15,0))","v":0.22579040242687579},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AY$7,Calcs!$R$15:$BP$15,0))","v":0.21828151820076933},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!AZ$7,Calcs!$R$15:$BP$15,0))","v":0.21102234938202757},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BA$7,Calcs!$R$15:$BP$15,0))","v":0.20400459143660823},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BB$7,Calcs!$R$15:$BP$15,0))","v":0.19722021600600176},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BC$7,Calcs!$R$15:$BP$15,0))","v":0.19066146172273951},{"$f":"INDEX(Calcs!$R$15:$BP$20,6,MATCH(Output_tables!BD$7,Calcs!$R$15:$BP$15,0))","v":0.18432082533134136}]
[]
[null,"Investment overview and details"]
[]
[]
[]
[]
[null,null,"Cash flow summary"]
[]
[null,null,null,"Note: Sunk costs not shown/included in cash flow summary table as pre-date current year"]
[null,null,null,"Note: When copy and pasting into business cases, only use the 5 year period outlined for simplicity (i.e. do not copy the pattern fill section of the table)"]
[null,null,null,"Note: Capex benefits include return on/of capital"]
[]
[null,null,null,"Item ($M)","Total",{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+F7,2)","v":"FY24"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+G7,2)","v":"FY25"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+H7,2)","v":"FY26"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+I7,2)","v":"FY27"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+J7,2)","v":"FY28"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+K7,2)","v":"FY29"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+L7,2)","v":"FY30"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+M7,2)","v":"FY31"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+N7,2)","v":"FY32"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+O7,2)","v":"FY33"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+P7,2)","v":"FY34"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Q7,2)","v":"FY35"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+R7,2)","v":"FY36"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+S7,2)","v":"FY37"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+T7,2)","v":"FY38"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+U7,2)","v":"FY39"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+V7,2)","v":"FY40"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+W7,2)","v":"FY41"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+X7,2)","v":"FY42"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Y7,2)","v":"FY43"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+Z7,2)","v":"FY44"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AA7,2)","v":"FY45"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AB7,2)","v":"FY46"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AC7,2)","v":"FY47"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AD7,2)","v":"FY48"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AE7,2)","v":"FY49"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AF7,2)","v":"FY50"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AG7,2)","v":"FY51"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AH7,2)","v":"FY52"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AI7,2)","v":"FY53"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AJ7,2)","v":"FY54"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AK7,2)","v":"FY55"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AL7,2)","v":"FY56"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AM7,2)","v":"FY57"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AN7,2)","v":"FY58"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AO7,2)","v":"FY59"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AP7,2)","v":"FY60"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AQ7,2)","v":"FY61"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AR7,2)","v":"FY62"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AS7,2)","v":"FY63"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AT7,2)","v":"FY64"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AU7,2)","v":"FY65"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AV7,2)","v":"FY66"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AW7,2)","v":"FY67"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AX7,2)","v":"FY68"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AY7,2)","v":"FY69"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+AZ7,2)","v":"FY70"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BA7,2)","v":"FY71"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BB7,2)","v":"FY72"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BC7,2)","v":"FY73"},{"$f":"\"FY\"&RIGHT(Assumptions!$L$19+BD7,2)","v":"FY74"}]
[null,null,null,"Capex cost",{"$f":"SUM(F22:J22)","v":-28584608.62954013},{"$f":"Calcs!R304","v":0},{"$f":"Calcs!S304","v":-7360437.5212251749},{"$f":"Calcs!T304","v":-6662150.4134301329},{"$f":"Calcs!U304","v":-8017158.5796777075},{"$f":"Calcs!V304","v":-6544862.1152071124},{"$f":"Calcs!W304","v":-6250696.3630376048},{"$f":"Calcs!X304","v":0},{"$f":"Calcs!Y304","v":0},{"$f":"Calcs!Z304","v":0},{"$f":"Calcs!AA304","v":0},{"$f":"Calcs!AB304","v":0},{"$f":"Calcs!AC304","v":0},{"$f":"Calcs!AD304","v":0},{"$f":"Calcs!AE304","v":0},{"$f":"Calcs!AF304","v":0},{"$f":"Calcs!AG304","v":0},{"$f":"Calcs!AH304","v":0},{"$f":"Calcs!AI304","v":0},{"$f":"Calcs!AJ304","v":0},{"$f":"Calcs!AK304","v":0},{"$f":"Calcs!AL304","v":0},{"$f":"Calcs!AM304","v":0},{"$f":"Calcs!AN304","v":0},{"$f":"Calcs!AO304","v":0},{"$f":"Calcs!AP304","v":0},{"$f":"Calcs!AQ304","v":0},{"$f":"Calcs!AR304","v":0},{"$f":"Calcs!AS304","v":0},{"$f":"Calcs!AT304","v":0},{"$f":"Calcs!AU304","v":0},{"$f":"Calcs!AV304","v":0},{"$f":"Calcs!AW304","v":0},{"$f":"Calcs!AX304","v":0},{"$f":"Calcs!AY304","v":0},{"$f":"Calcs!AZ304","v":0},{"$f":"Calcs!BA304","v":0},{"$f":"Calcs!BB304","v":0},{"$f":"Calcs!BC304","v":0},{"$f":"Calcs!BD304","v":0},{"$f":"Calcs!BE304","v":0},{"$f":"Calcs!BF304","v":0},{"$f":"Calcs!BG304","v":0},{"$f":"Calcs!BH304","v":0},{"$f":"Calcs!BI304","v":0},{"$f":"Calcs!BJ304","v":0},{"$f":"Calcs!BK304","v":0},{"$f":"Calcs!BL304","v":0},{"$f":"Calcs!BM304","v":0},{"$f":"Calcs!BN304","v":0},{"$f":"Calcs!BO304","v":0},{"$f":"Calcs!BP304","v":0}]
[null,null,null,"Future capex cost",{"$f":"SUM(F23:J23)","v":0},{"$f":"Calcs!R309","v":0},{"$f":"Calcs!S309","v":0},{"$f":"Calcs!T309","v":0},{"$f":"Calcs!U309","v":0},{"$f":"Calcs!V309","v":0},{"$f":"Calcs!W309","v":0},{"$f":"Calcs!X309","v":0},{"$f":"Calcs!Y309","v":0},{"$f":"Calcs!Z309","v":0},{"$f":"Calcs!AA309","v":0},{"$f":"Calcs!AB309","v":0},{"$f":"Calcs!AC309","v":0},{"$f":"Calcs!AD309","v":0},{"$f":"Calcs!AE309","v":0},{"$f":"Calcs!AF309","v":0},{"$f":"Calcs!AG309","v":0},{"$f":"Calcs!AH309","v":0},{"$f":"Calcs!AI309","v":0},{"$f":"Calcs!AJ309","v":0},{"$f":"Calcs!AK309","v":0},{"$f":"Calcs!AL309","v":0},{"$f":"Calcs!AM309","v":0},{"$f":"Calcs!AN309","v":0},{"$f":"Calcs!AO309","v":0},{"$f":"Calcs!AP309","v":0},{"$f":"Calcs!AQ309","v":0},{"$f":"Calcs!AR309","v":0},{"$f":"Calcs!AS309","v":0},{"$f":"Calcs!AT309","v":0},{"$f":"Calcs!AU309","v":0},{"$f":"Calcs!AV309","v":0},{"$f":"Calcs!AW309","v":0},{"$f":"Calcs!AX309","v":0},{"$f":"Calcs!AY309","v":0},{"$f":"Calcs!AZ309","v":0},{"$f":"Calcs!BA309","v":0},{"$f":"Calcs!BB309","v":0},{"$f":"Calcs!BC309","v":0},{"$f":"Calcs!BD309","v":0},{"$f":"Calcs!BE309","v":0},{"$f":"Calcs!BF309","v":0},{"$f":"Calcs!BG309","v":0},{"$f":"Calcs!BH309","v":0},{"$f":"Calcs!BI309","v":0},{"$f":"Calcs!BJ309","v":0},{"$f":"Calcs!BK309","v":0},{"$f":"Calcs!BL309","v":0},{"$f":"Calcs!BM309","v":0},{"$f":"Calcs!BN309","v":0},{"$f":"Calcs!BO309","v":0},{"$f":"Calcs!BP309","v":0}]
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[null,null,null,"Regulatory revenue - Terminal value of total capex",0,{"$f":"Calcs!R321","v":0},{"$f":"Calcs!S321","v":0},{"$f":"Calcs!T321","v":0},{"$f":"Calcs!U321","v":0},{"$f":"Calcs!V321","v":0},{"$f":"Calcs!W321","v":0},{"$f":"Calcs!X321","v":0},{"$f":"Calcs!Y321","v":0},{"$f":"Calcs!Z321","v":0},{"$f":"Calcs!AA321","v":0},{"$f":"Calcs!AB321","v":0},{"$f":"Calcs!AC321","v":0},{"$f":"Calcs!AD321","v":0},{"$f":"Calcs!AE321","v":0},{"$f":"Calcs!AF321","v":0},{"$f":"Calcs!AG321","v":0},{"$f":"Calcs!AH321","v":0},{"$f":"Calcs!AI321","v":0},{"$f":"Calcs!AJ321","v":0},{"$f":"Calcs!AK321","v":0},{"$f":"Calcs!AL321","v":0},{"$f":"Calcs!AM321","v":0},{"$f":"Calcs!AN321","v":0},{"$f":"Calcs!AO321","v":0},{"$f":"Calcs!AP321","v":0},{"$f":"Calcs!AQ321","v":0},{"$f":"Calcs!AR321","v":0},{"$f":"Calcs!AS321","v":0},{"$f":"Calcs!AT321","v":0},{"$f":"Calcs!AU321","v":0},{"$f":"Calcs!AV321","v":0},{"$f":"Calcs!AW321","v":0},{"$f":"Calcs!AX321","v":0},{"$f":"Calcs!AY321","v":0},{"$f":"Calcs!AZ321","v":0},{"$f":"Calcs!BA321","v":0},{"$f":"Calcs!BB321","v":0},{"$f":"Calcs!BC321","v":0},{"$f":"Calcs!BD321","v":0},{"$f":"Calcs!BE321","v":0},{"$f":"Calcs!BF321","v":0},{"$f":"Calcs!BG321","v":0},{"$f":"Calcs!BH321","v":0},{"$f":"Calcs!BI321","v":0},{"$f":"Calcs!BJ321","v":0},{"$f":"Calcs!BK321","v":0},{"$f":"Calcs!BL321","v":0},{"$f":"Calcs!BM321","v":0},{"$f":"Calcs!BN321","v":0},{"$f":"Calcs!BO321","v":0},{"$f":"Calcs!BP321","v":4.3073669075965881E-9}]
[null,null,null,"Net cashflow",-42755990.793605655,{"$f":"SUM(F22:F31)","v":0},-11144866.588187303,-9961514.0943122096,-11689119.432239858,-9960490.6788662784,-9425992.0233933087,-1440964.8255328601,3195773.2995084645,3115884.333392153,3035995.3672758415,2956106.40115953,2876217.4350432185,2796328.4689269066,2716439.5028105951,2636550.5366942836,2556661.5705779721,2476772.6044616601,1923067.7403123467,1431193.8816308358,867372.16220888088,416713.09086917382,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,{"$f":"SUM(AL22:AL31)","v":1.4817342162132262E-10},1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,1.4817342162132262E-10,4.4555403292179104E-9]
[]
[null,null,null,"NPV (life of project)",{"$f":"SUMPRODUCT(F32:BC32,F8:BC8)","v":-26486901.878017947}]
[null,null,null,"Check",{"$f":"E34=Output_charts!Q22","v":false}]
[]
[null,null,"Capex summary"]
[]
[null,null,null,"Note: Sunk costs not shown/included in capex summary table as pre-date current year"]
[null,null,null,"Note: When copy and pasting into business cases, only use the 5 year period outlined for simplicity (i.e. do not copy the pattern fill section of the table)"]
[null,null,null,"Note: Capex benefits include return on/of capital"]
[]
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[]
[null,null,"Opex summary"]
[]
[null,null,null,"Note: When copy and pasting into business cases, only use the 5 year period outlined for simplicity (i.e. do not copy the pattern fill section of the table)"]
[]
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[null,null,null,"Opex benefits",-13346450.550704662,{"$f":"SUM(Calcs!R334:R339)","v":0},{"$f":"SUM(Calcs!S334:S339)","v":-2005674.1288265989},{"$f":"SUM(Calcs!T334:T339)","v":-3047323.9013105519},{"$f":"SUM(Calcs!U334:U339)","v":-3963238.9779441841},{"$f":"SUM(Calcs!V334:V339)","v":-4330213.5426233262},{"$f":"SUM(Calcs!W334:W339)","v":-4716627.0911576375},{"$f":"SUM(Calcs!X334:X339)","v":-4716627.0911576366},{"$f":"SUM(Calcs!Y334:Y339)","v":0},{"$f":"SUM(Calcs!Z334:Z339)","v":0},{"$f":"SUM(Calcs!AA334:AA339)","v":0},{"$f":"SUM(Calcs!AB334:AB339)","v":0},{"$f":"SUM(Calcs!AC334:AC339)","v":0},{"$f":"SUM(Calcs!AD334:AD339)","v":0},{"$f":"SUM(Calcs!AE334:AE339)","v":0},{"$f":"SUM(Calcs!AF334:AF339)","v":0},{"$f":"SUM(Calcs!AG334:AG339)","v":0},{"$f":"SUM(Calcs!AH334:AH339)","v":0},{"$f":"SUM(Calcs!AI334:AI339)","v":0},{"$f":"SUM(Calcs!AJ334:AJ339)","v":0},{"$f":"SUM(Calcs!AK334:AK339)","v":0},{"$f":"SUM(Calcs!AL334:AL339)","v":0},{"$f":"SUM(Calcs!AM334:AM339)","v":0},{"$f":"SUM(Calcs!AN334:AN339)","v":0},{"$f":"SUM(Calcs!AO334:AO339)","v":0},{"$f":"SUM(Calcs!AP334:AP339)","v":0},{"$f":"SUM(Calcs!AQ334:AQ339)","v":0},{"$f":"SUM(Calcs!AR334:AR339)","v":0},{"$f":"SUM(Calcs!AS334:AS339)","v":0},{"$f":"SUM(Calcs!AT334:AT339)","v":0},{"$f":"SUM(Calcs!AU334:AU339)","v":0},{"$f":"SUM(Calcs!AV334:AV339)","v":0},{"$f":"SUM(Calcs!AW334:AW339)","v":0},{"$f":"SUM(Calcs!AX334:AX339)","v":0},{"$f":"SUM(Calcs!AY334:AY339)","v":0},{"$f":"SUM(Calcs!AZ334:AZ339)","v":0},{"$f":"SUM(Calcs!BA334:BA339)","v":0},{"$f":"SUM(Calcs!BB334:BB339)","v":0},{"$f":"SUM(Calcs!BC334:BC339)","v":0},{"$f":"SUM(Calcs!BD334:BD339)","v":0},{"$f":"SUM(Calcs!BE334:BE339)","v":0},{"$f":"SUM(Calcs!BF334:BF339)","v":0},{"$f":"SUM(Calcs!BG334:BG339)","v":0},{"$f":"SUM(Calcs!BH334:BH339)","v":0},{"$f":"SUM(Calcs!BI334:BI339)","v":0},{"$f":"SUM(Calcs!BJ334:BJ339)","v":0},{"$f":"SUM(Calcs!BK334:BK339)","v":0},{"$f":"SUM(Calcs!BL334:BL339)","v":0},{"$f":"SUM(Calcs!BM334:BM339)","v":0},{"$f":"SUM(Calcs!BN334:BN339)","v":0},{"$f":"SUM(Calcs!BO334:BO339)","v":0},{"$f":"SUM(Calcs!BP334:BP339)","v":0}]
[null,null,null,"Net opex",-32724236.839936756,{"$f":"SUM(F64:F66)","v":0},{"$f":"SUM(G64:G66)","v":-6043302.2465188736},-7302880.5051777735,-9279167.9011975918,-10098886.187042518,-10830760.892385254,-9433254.1823152732,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Reference>>>","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"User guide","index":20,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"Key information for the model user"]
[]
[null,null,null,"Sheet descriptions"]
[null,null,null,"Model overview","Provides an overview of the model logic (for information only)"]
[null,null,null,"NPV overview","Provides an overview of the NPV methodology used in the model (for information only)"]
[null,null,null,"QuickCalc","Provides a faster and easier calculation approach for the purpose of initial estimates only (sense-checking etc.) - to be filled by the user. This sheet should be left blank if the dedicated input sheet is being used."]
[null,null,null,"Input","Inputs to be entered by the model owner (to be filled by the user) for the proposed business case"]
[null,null,null,"Output","Outputs (customer NPV chart, shareholder NPV chart and market NPV chart) to be copied and pasted in the business case document"]
[null,null,null,"Tables_Business Case","Table(s) to be inserted in the business case template"]
[null,null,null,"Calcs","Calculations underpinned by the inputs and assumptions entered in the model (for review purposes only)"]
[null,null,null,"Assumptions","Assumptions entered by the finance team (for review purposes only and can only be edited post discussions with finance)"]
[null,null,null,"EBSS_CESS","Supports calculation of EBSS and CESS (for review purposes only)"]
[]
[null,null,null,"Colour coding of cells"]
[null,null,null,"Input","Indicate that an input or decision is required by the model owner"]
[null,null,null,"Calculation","Automatically calculated - not to be updated"]
[null,null,null,"Select","Drop down allowing selection from different options"]
[null,null,null,"Internal","Calculated by the model based on inputs"]
[null,null,null,"Assumptions","Pre-populated assumptions underpinning the model. These cells should not be amended and finance will update as and when required"]
[null,null,null,"Instructions","Comment boxes which provide user specific instructions"]
[null,null,null,"Change in formula pattern","Formula is discontinued from the previous cells"]
[]
[null,null,null,"Sheet >> Input"]
[null,null,null,"Cash inputs","Financial years (row 67) are updated based on the base year entered in the assumptions tab (row 19 column L). The base year is set as 2022 but the user can change the base year manually in the assumptions tab if necessary."]
[null,null,null,null,"Cash outflows (costs) should be entered as negative values"]
[null,null,null,null,"Cash inflows (benefits or revenues) should be entered as positive values"]
[null,null,null,null,"Capex cost of the project is entered in rows  70 to 75 (only \"component 1\" is required in most instances)"]
[null,null,null,null,"Any ongoing opex (positive and negative) to be entered in rows 218 to 260. Note that any opex forecasts after 5 years from the first year of cash flow is not accounted in the calculations due to the EBSS modelling period"]
[null,null,null,null,"The period of NPV calculation should be in line with the life of the asset shown in rows 34 to 56"]
[null,null,null,null,"Any STPIS benefit/dis-benefit (row 163) should be entered such that it starts 2 years post completion of the project and continues for a 5 year period. The model owner needs to establish whether the proposed investment impacts STPIS, and these impacts must be calculated outside of the model"]
[null,null,null,null,"EBSS is calculated if any incremental opex cost/benefits is entered in row 218 to 260. EBSS is calculated automatically and should always be \"on\""]
[null,null,null,null,"EBSS should be turned off (sheet output column H row 17) if the project comprises multiple line of business costs/benefits i.e. SCS and ACS. Model owner should liaise with finance for proper financial treatment"]
[null,null,null,null,"CESS calculation is by default turned off in the model (sheet output row 17 column I). Finance business partner will confirm whether the CESS benefit/dis-benefit applies to the proposed investment"]
[null,null,null,null,"DMIS is automatically calculated if any demand management opex is entered in rows 227 to 232. The model owner needs to establish whether the proposed investment qualifies for DMIS"]
[null,null,null,null,"Any unregulated opex/costs (only applicable for Plus ES investments) should be entered as a net value (cost - benefits) in row 187. For all other investments, only unregulated revenue should be entered in this category. Please contact your finance business partner for proper financial treatement "]
[null,null,null,"Probabilistic inputs"]
[null,null,null,null,"Enter probabilistic cost and benefits in rows 278 to 303"]
[null,null,null,null,"Use the probabilistic NPV tool, or other existing methodologies (for network investments) for calculation of probabilistic cashflows"]
[null,null,null,null,"Refer to the matrix included in the probabilistic NPV tool to assess whether a particular probabilistic input applies to the proposed investment"]
[]
[null,null,null,null,""]
[null,null,null,"Incentive schemes"]
[null,null,null,"STPIS","Service target performance incentive scheme (STPIS) rewards/penalties are provided to Ausgrid based on the performance against network reliability targets i.e. unplanned outages and rewarded or penalised based on actual outcome"]
[null,null,null,"EBSS","Efficiency benefit sharing scheme (EBSS) allows Ausgrid to retain any underspend in opex and bear the cost of any overspend - for a total of six years.  Ausgrid receives a carryover rewards/penalties in the next regulatory period's revenue determination"]
[null,null,null,"CESS","Under capital expenditure sharing scheme (CESS) Ausgrid is entitled to retain 30% of any capex underspend relative to the allowance set by the AER. Ausgrid receives a reward/penalty in the next period's revenue determination"]
[null,null,null,"DMIS","Demand management incentive scheme (DMIS) provides an incentive to Ausgrid for undertaking demand management projects that have the potential to reduce long term capital costs"]
[]
[null,null,null,"Sheet>> Output_Tables"]
[null,null,null,null,"Relevant tables are included in the tab which can be copied and pasted in the business case template. User should amend the table as and when required as per the business case need"]

{"sheet":"MODELoverview","index":21,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[[8,1,17,11]]}
["Ausgrid investment evaluation model"]
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[null,"MODEL LOGIC"]
[]
[null,"The purpose of this model is to evaluate proposed investments. A net present value is calculated from both a shareholder perspective as well as a customer perspective (and a combined market perspective) to ensure that investments are reviewed from both key stakeholder perspectives. This sheet explains how the two components of the model, the NPV model and the ProbNPV tool (which is an optional and standalone component), relate to one another. It also shows the sheet structure of the model with respect to the flow of data between assumption, input, calculation, and output sheets. Assumption sheets are only to be edited by the model owner, with business case owners to provide input into input data sheets only. \n\nNote: The value of future optionality can be valued using real option analysis which the model can assist with but not perform. When selecting a valuation period for this option, you should select a valuation period equal to the option being considered with the longest useful asset life."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"Overall model structure"]

{"sheet":"NPVoverview","index":22,"n_rows":316,"n_cols":10,"rows_kept":316,"cut":false,"hidden":false,"merged":[[8,1,10,11],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10]]}
["Ausgrid investment evaluation model"]
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[null,"MODEL LOGIC"]
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[null,"This sheet explains the logic behind the model for each cost and benefit category (NPV cost and benefit buckets), followed by how they relate to NPV from shareholder, customer, and market perspectives"]
[]
[]
[]
[null,null,null,"Input",null,"Assumption",null,"Calculation",null,"Summary measure "]
[]
[null,null,"NPV cost and financial performance buckets"]
[null,null,null,"Cost - Capex"]
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[]
[]
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[null,null,null,"Cost - Future Capex"]
[]
[]
[]
[]
[]
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[null,null,null,"Cost - Investment opex"]
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[]
[]
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[]
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[null,null,null,"Benefit - Capex benefits"]
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[null,null,null,"Financial performance - Regulatory revenue"]
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[]
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[null,null,null,"Financial performance - Non-regulatory revenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Financial performance - Opex impact"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Financial performance - Incentive schemes"]
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[]
[]
[]
[]
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[null,null,null,"Probabilistic cashflows"]
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[]
[]
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[null,null,"NPV perspectives"]

{"sheet":"Calculations>>>","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Calcs","index":24,"n_rows":540,"n_cols":68,"rows_kept":540,"cut":false,"hidden":false,"merged":[[3,10,3,11]]}
["Ausgrid investment evaluation model"]
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[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern",null,{"$f":"\"FY\"&RIGHT(M14,2)","v":"FY19"},{"$f":"\"FY\"&RIGHT(N14,2)","v":"FY20"},"FY21","FY22","FY23","FY24","FY25","FY26","FY27","FY28","FY29","FY30","FY31","FY32","FY33","FY34","FY35","FY36","FY37","FY38","FY39","FY40","FY41","FY42","FY43","FY44","FY45","FY46","FY47","FY48","FY49","FY50","FY51","FY52","FY53","FY54","FY55","FY56","FY57","FY58","FY59","FY60","FY61","FY62","FY63","FY64","FY65","FY66","FY67","FY68","FY69","FY70","FY71","FY72","FY73","FY74"]
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[null,null,null,null,"Market","Customer","Shareholder",null,null,null,"NPV","Total value",{"$f":"N14-1","v":2019},{"$f":"O14-1","v":2020},{"$f":"P14-1","v":2021},{"$f":"Q14-1","v":2022},{"$f":"R14-1","v":2023},{"$f":"Assumptions!$L$19","v":2024},{"$f":"R14+1","v":2025},{"$f":"S14+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[null,null,null,"IRR",{"$f":"IRR($R$526:$BP$526)","v":0.62889240783746758},{"$f":"IRR($R$448:$BP$448)","v":0.61622516878090727},{"$f":"IRR($R$369:$BP$369)","v":0.639188224212071},null,null,null,"$","$",{"$f":"Input!M68","v":-5},{"$f":"Input!N68","v":-4},{"$f":"Input!O68","v":-3},{"$f":"Input!P68","v":-2},{"$f":"Input!Q68","v":-1},{"$f":"Input!R68","v":0},{"$f":"Input!S68","v":1},{"$f":"Input!T68","v":2},{"$f":"Input!U68","v":3},{"$f":"Input!V68","v":4},{"$f":"Input!W68","v":5},{"$f":"Input!X68","v":6},{"$f":"Input!Y68","v":7},{"$f":"Input!Z68","v":8},{"$f":"Input!AA68","v":9},{"$f":"Input!AB68","v":10},{"$f":"Input!AC68","v":11},{"$f":"Input!AD68","v":12},{"$f":"Input!AE68","v":13},{"$f":"Input!AF68","v":14},{"$f":"Input!AG68","v":15},{"$f":"Input!AH68","v":16},{"$f":"Input!AI68","v":17},{"$f":"Input!AJ68","v":18},{"$f":"Input!AK68","v":19},{"$f":"Input!AL68","v":20},{"$f":"Input!AM68","v":21},{"$f":"Input!AN68","v":22},{"$f":"Input!AO68","v":23},{"$f":"Input!AP68","v":24},{"$f":"Input!AQ68","v":25},{"$f":"Input!AR68","v":26},{"$f":"Input!AS68","v":27},{"$f":"Input!AT68","v":28},{"$f":"Input!AU68","v":29},{"$f":"Input!AV68","v":30},{"$f":"Input!AW68","v":31},{"$f":"Input!AX68","v":32},{"$f":"Input!AY68","v":33},{"$f":"Input!AZ68","v":34},{"$f":"Input!BA68","v":35},{"$f":"Input!BB68","v":36},{"$f":"Input!BC68","v":37},{"$f":"Input!BD68","v":38},{"$f":"Input!BE68","v":39},{"$f":"Input!BF68","v":40},{"$f":"Input!BG68","v":41},{"$f":"Input!BH68","v":42},{"$f":"Input!BI68","v":43},{"$f":"Input!BJ68","v":44},{"$f":"Input!BK68","v":45},{"$f":"Input!BL68","v":46},{"$f":"Input!BM68","v":47},{"$f":"Input!BN68","v":48},{"$f":"Input!BO68","v":49},{"$f":"Input!BP68","v":50}]
[]
[null,"NPV calculations"]
[]
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[null,null,null,"Part-year capex benefits depreciation"]
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[]
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[]
[null,null,null,"Regulatory revenue - Return on capital"]
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[]
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[null,null,null,"Capex benefits - Terminal value"]
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[]
[null,null,null,"Regulatory revenue - Terminal value of total capex"]
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[null,null,null,"Regulated revenue - ACS revenue"]
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[null,null,null,"Unregulated revenue"]
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[null,null,null,"NPV perspective mapping",null,null,"Shareholder","Customer",null,"Output category"]
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[null,null,null,"Investment opex"]
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[null,null,null,{"$f":"$D$175","v":"CESS"}]
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[null,null,null,{"$f":"$D$178","v":"DMIS"},null,null,{"$f":"Assumptions!$H$195","v":1},{"$f":"Assumptions!$I$195","v":-1},null,{"$f":"Assumptions!$K$195","v":"DMIS"},null,{"$f":"SUM(R262:BP262)","v":0},null,null,null,null,null,{"$f":"IF($L$217=\"On\",R217*R178,R178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$183","v":"Probabilistic cost & benefits"}]
[null,null,null,{"$f":"$D$184","v":"Safety risk"},null,null,{"$f":"Assumptions!$H$198","v":0},{"$f":"Assumptions!$I$198","v":1},null,{"$f":"Assumptions!$K$198","v":"Safety risk"},null,{"$f":"SUM(R265:BP265)","v":0},null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R184,R184)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$186","v":"Environment risk"},null,null,{"$f":"Assumptions!$H$200","v":0},{"$f":"Assumptions!$I$200","v":1},null,{"$f":"Assumptions!$K$200","v":"Environment risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$187","v":"Network asset failure EUE"},null,null,{"$f":"Assumptions!$H$201","v":0},{"$f":"Assumptions!$I$201","v":1},null,{"$f":"Assumptions!$K$201","v":"Network asset failure EUE"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$188","v":"Reactive replacement cost"},null,null,{"$f":"Assumptions!$H$202","v":0},{"$f":"Assumptions!$I$202","v":1},null,{"$f":"Assumptions!$K$202","v":"Reactive replacement cost"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$189","v":"3rd party property damage risk"},null,null,{"$f":"Assumptions!$H$203","v":1},{"$f":"Assumptions!$I$203","v":0},null,{"$f":"Assumptions!$K$203","v":"3rd party property damage risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R189,R189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$190","v":"Construction EUE risk"},null,null,{"$f":"Assumptions!$H$204","v":0},{"$f":"Assumptions!$I$204","v":1},null,{"$f":"Assumptions!$K$204","v":"Construction EUE risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$191","v":"Carbon emissions"},null,null,{"$f":"Assumptions!$H$205","v":0},{"$f":"Assumptions!$I$205","v":1},null,{"$f":"Assumptions!$K$205","v":"Carbon emissions"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$192","v":"Protective security risk"}]
[null,null,null,{"$f":"$D$193","v":"Cost to respond to crisis"},null,null,{"$f":"Assumptions!$H$207","v":1},{"$f":"Assumptions!$I$207","v":0},null,{"$f":"Assumptions!$K$207","v":"Protective security risk"},null,67882986.513562486,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R193,R193)","v":0},0,2057374.6271826902,4018969.0647035693,5929532.6004865542,7812076.4191763438,9697569.5019374974,9697569.5019374974,9697569.5019374974,7640194.8747548088,5678600.4372339295,3768036.9014509427,1885493.0827611547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$194","v":"Loss productive time"}]
[null,null,null,{"$f":"$D$195","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$209","v":1},{"$f":"Assumptions!$I$209","v":0},null,{"$f":"Assumptions!$K$209","v":"Protective security risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R195,R195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$196","v":"Decrease in opex costs"},null,null,{"$f":"Assumptions!$H$210","v":1},{"$f":"Assumptions!$I$210","v":1},null,{"$f":"Assumptions!$K$210","v":"Protective security risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$198","v":"Fines and penalties"},null,null,{"$f":"Assumptions!$H$211","v":1},{"$f":"Assumptions!$I$211","v":0},null,{"$f":"Assumptions!$K$211","v":"Protective security risk"},null,41262207.488636024,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R198,R198)","v":0},0,1250561.0478953607,2442902.7648198167,3604225.6983349645,4748517.0391071904,5894601.0698051462,5894601.0698051462,5894601.0698051462,4644040.0219097855,3451698.304985329,2290375.3714701808,1146084.0306979567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$199","v":"Damage / theft of assets"},null,null,{"$f":"Assumptions!$H$212","v":1},{"$f":"Assumptions!$I$212","v":0},null,{"$f":"Assumptions!$K$212","v":"Protective security risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$200","v":"Loss of data"},null,null,{"$f":"Assumptions!$H$213","v":0},{"$f":"Assumptions!$I$213","v":1},null,{"$f":"Assumptions!$K$213","v":"Protective security risk"},null,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$201","v":"ICT/OT hardware or software failure risk"}]
[null,null,null,{"$f":"$D$202","v":"Cost of manual intervention"},null,null,{"$f":"Assumptions!$H$215","v":1},{"$f":"Assumptions!$I$215","v":0},null,{"$f":"Assumptions!$K$215","v":"ICT/OT hardware or software failure risk"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R202,R202)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$203","v":"Loss productive time"}]
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[null,null,null,{"$f":"$D$208","v":"Employee engagement"}]
[null,null,null,{"$f":"$D$209","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$221","v":1},{"$f":"Assumptions!$I$221","v":0},null,{"$f":"Assumptions!$K$221","v":"Employee engagement"},null,0,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R209,R209)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"$D$212","v":"Customer value"},null,null,{"$f":"Assumptions!$H$223","v":0},{"$f":"Assumptions!$I$223","v":1},null,{"$f":"Assumptions!$K$223","v":"Customer value"},null,144403966.62778983,null,null,null,null,null,{"$f":"IF($L$217=\"On\",R$217*R212,R212)","v":0},0,4376546.6468567047,8549345.0495379064,12613588.054025596,16618226.163386319,20629138.089684263,20629138.089684263,20629138.089684263,16252591.44282756,12079793.040146355,8015550.0356586669,4010911.926297945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,"Shareholder"]
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[null,null,null,{"$f":"$D$219","v":"NPV perspective mapping"},null,null,{"$f":"$G$219","v":"Shareholder"},{"$f":"$H$219","v":"Customer"},null,"Output category"]
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[null,null,null,{"$f":"$D$234","v":"Regulatory revenue - Return on capital"}]
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[null,null,null,{"$f":"$D$237","v":"Regulatory revenue - Return of capital"}]
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[]
[null,null,null,{"$f":"$D$240","v":"Regulatory revenue - Terminal value of total capex"}]
[null,null,null,{"$f":"$D$241","v":"Total capex terminal value"},null,null,{"$f":"Assumptions!$H$178","v":1},{"$f":"Assumptions!$I$178","v":-1},null,{"$f":"Assumptions!$K$178","v":"Regulatory revenue"},{"$f":"SUMPRODUCT($R$297:$BP$297,R321:BP321)","v":7.9393742341311072E-10},{"$f":"SUM(M321:BP321)","v":4.3073669075965881E-9},null,null,null,null,null,{"$f":"$G321*R241","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3073669075965881E-9]
[]
[null,null,null,{"$f":"$D$243","v":"Regulated revenue - ACS revenue"}]
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[]
[null,null,null,{"$f":"$D$246","v":"Unregulated revenue"}]
[null,null,null,{"$f":"$D$247","v":"Unregulated revenue - Customer"},null,null,{"$f":"Assumptions!$H$184","v":0},{"$f":"Assumptions!$I$184","v":1},null,{"$f":"Assumptions!$K$184","v":"Unregulated revenue"},{"$f":"SUMPRODUCT($R$297:$BP$297,R327:BP327)","v":0},{"$f":"SUM(M327:BP327)","v":0},null,null,null,null,null,{"$f":"$G327*R247","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Investment opex"]
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[null,null,null,{"$f":"$D$253","v":"Regulated revenue - Incentive schemes"}]
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[null,null,null,{"$f":"$D$259","v":"CESS"}]
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[null,null,null,{"$f":"$D$234","v":"Regulatory revenue - Return on capital"}]
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[null,null,null,{"$f":"$D$237","v":"Regulatory revenue - Return of capital"}]
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[]
[null,null,null,{"$f":"$D$240","v":"Regulatory revenue - Terminal value of total capex"}]
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[null,null,null,{"$f":"$D$243","v":"Regulated revenue - ACS revenue"}]
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[]
[null,null,null,{"$f":"$D$246","v":"Unregulated revenue"}]
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[]
[null,null,null,"Investment opex"]
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[null,null,null,{"$f":"$D$253","v":"Regulated revenue - Incentive schemes"}]
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[]
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[]
[null,null,null,{"$f":"$D$226","v":"Future capex cost"}]
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[]
[null,null,null,{"$f":"$D$231","v":"Capex benefits"}]
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[]
[null,null,null,{"$f":"$D$234","v":"Regulatory revenue - Return on capital"}]
[null,null,null,{"$f":"$D$235","v":"Total return on capital"},null,null,{"$f":"Assumptions!$H$172","v":1},{"$f":"Assumptions!$I$172","v":-1},null,{"$f":"Assumptions!$K$172","v":"Regulatory revenue"},{"$f":"SUM(K315,K393)","v":0},{"$f":"SUM(L315,L393)","v":0},null,null,null,null,null,{"$f":"SUM(R315,R393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$237","v":"Regulatory revenue - Return of capital"}]
[null,null,null,{"$f":"$D$238","v":"Total return of capital"},null,null,{"$f":"Assumptions!$H$175","v":1},{"$f":"Assumptions!$I$175","v":-1},null,{"$f":"Assumptions!$K$175","v":"Regulatory revenue"},{"$f":"SUM(K318,K396)","v":0},{"$f":"SUM(L318,L396)","v":0},null,null,null,null,null,{"$f":"SUM(R318,R396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$240","v":"Regulatory revenue - Terminal value of total capex"}]
[null,null,null,{"$f":"$D$241","v":"Total capex terminal value"},null,null,{"$f":"Assumptions!$H$178","v":1},{"$f":"Assumptions!$I$178","v":-1},null,{"$f":"Assumptions!$K$178","v":"Regulatory revenue"},{"$f":"SUM(K321,K399)","v":0},{"$f":"SUM(L321,L399)","v":0},null,null,null,null,null,{"$f":"SUM(R321,R399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$243","v":"Regulated revenue - ACS revenue"}]
[null,null,null,{"$f":"$D$244","v":"ACS revenue"},null,null,{"$f":"Assumptions!$H$181","v":1},{"$f":"Assumptions!$I$181","v":0},null,{"$f":"Assumptions!$K$181","v":"Regulatory revenue"},{"$f":"SUM(K324,K402)","v":0},{"$f":"SUM(L324,L402)","v":0},null,null,null,null,null,{"$f":"SUM(R324,R402)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$246","v":"Unregulated revenue"}]
[null,null,null,{"$f":"$D$247","v":"Unregulated revenue - Customer"},null,null,{"$f":"Assumptions!$H$184","v":0},{"$f":"Assumptions!$I$184","v":1},null,{"$f":"Assumptions!$K$184","v":"Unregulated revenue"},{"$f":"SUM(K327,K405)","v":0},{"$f":"SUM(L327,L405)","v":0},null,null,null,null,null,{"$f":"SUM(R327,R405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$248","v":"Unregulated revenue - Shareholder"},null,null,{"$f":"Assumptions!$H$185","v":1},{"$f":"Assumptions!$I$185","v":0},null,{"$f":"Assumptions!$K$185","v":"Unregulated revenue"},{"$f":"SUM(K328,K406)","v":0},{"$f":"SUM(L328,L406)","v":0},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Investment opex"]
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[]
[null,null,null,{"$f":"$D$253","v":"Regulated revenue - Incentive schemes"}]
[null,null,null,{"$f":"$D$254","v":"STPIS"},null,null,{"$f":"Assumptions!$H$191","v":1},{"$f":"Assumptions!$I$191","v":-1},null,{"$f":"Assumptions!$K$191","v":"STPIS"},{"$f":"SUM(K334,K412)","v":0},{"$f":"SUM(L334,L412)","v":0},null,null,null,null,null,{"$f":"SUM(R334,R412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"Assumptions!$D$192","v":"STPIS - ongoing customer benefit"},null,null,{"$f":"Assumptions!$H$192","v":0},{"$f":"Assumptions!$I$192","v":1},null,{"$f":"Assumptions!$K$191","v":"STPIS"},{"$f":"K413","v":0},{"$f":"L413","v":0},null,null,null,null,null,{"$f":"R413","v":0},{"$f":"S413","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$256","v":"EBSS"},null,null,{"$f":"Assumptions!$H$193","v":1},{"$f":"Assumptions!$I$193","v":1},null,{"$f":"Assumptions!$K$193","v":"EBSS"},{"$f":"SUM(K335,K414)","v":-106639660.06827135},{"$f":"SUM(L335,L414)","v":-230311296.743956},null,null,null,null,null,{"$f":"SUM(R335,R414)","v":0},-2005674.1288265989,-3047323.9013105519,-3963238.9779441841,-4330213.5426233262,-4716627.0911576375,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366]
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[null,null,null,"Shareholder",null,null,{"$f":"Assumptions!$H$194","v":1},{"$f":"Assumptions!$I$194","v":1},null,{"$f":"Assumptions!$K$194","v":"CESS"},{"$f":"SUM(K337,K416)","v":0},0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer",null,null,{"$f":"Assumptions!$H$194","v":1},{"$f":"Assumptions!$I$194","v":1},null,{"$f":"Assumptions!$K$194","v":"CESS"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$262","v":"DMIS"},null,null,{"$f":"Assumptions!$H$195","v":1},{"$f":"Assumptions!$I$195","v":-1},null,{"$f":"Assumptions!$K$195","v":"DMIS"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"$D$264","v":"Probabilistic cost & benefits"}]
[null,null,null,{"$f":"$D$265","v":"Safety risk"},null,null,{"$f":"Assumptions!$H$198","v":0},{"$f":"Assumptions!$I$198","v":1},null,{"$f":"Assumptions!$K$198","v":"Safety risk"},{"$f":"SUM(K342,K421)","v":0},0,null,null,null,null,null,{"$f":"SUM(R342,R421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$266","v":"Fire risk"},null,null,{"$f":"Assumptions!$H$199","v":0},{"$f":"Assumptions!$I$199","v":1},null,{"$f":"Assumptions!$K$199","v":"Fire risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$267","v":"Environment risk"},null,null,{"$f":"Assumptions!$H$200","v":0},{"$f":"Assumptions!$I$200","v":1},null,{"$f":"Assumptions!$K$200","v":"Environment risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$268","v":"Network asset failure EUE"},null,null,{"$f":"Assumptions!$H$201","v":0},{"$f":"Assumptions!$I$201","v":1},null,{"$f":"Assumptions!$K$201","v":"Network asset failure EUE"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$269","v":"Reactive replacement cost"},null,null,{"$f":"Assumptions!$H$202","v":0},{"$f":"Assumptions!$I$202","v":1},null,{"$f":"Assumptions!$K$202","v":"Reactive replacement cost"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$270","v":"3rd party property damage risk"},null,null,{"$f":"Assumptions!$H$203","v":1},{"$f":"Assumptions!$I$203","v":0},null,{"$f":"Assumptions!$K$203","v":"3rd party property damage risk"},0,0,null,null,null,null,null,{"$f":"SUM(R347,R426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$271","v":"Construction EUE risk"},null,null,{"$f":"Assumptions!$H$204","v":0},{"$f":"Assumptions!$I$204","v":1},null,{"$f":"Assumptions!$K$204","v":"Construction EUE risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$272","v":"Carbon emissions"},null,null,{"$f":"Assumptions!$H$205","v":0},{"$f":"Assumptions!$I$205","v":1},null,{"$f":"Assumptions!$K$205","v":"Carbon emissions"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$273","v":"Protective security risk"}]
[null,null,null,{"$f":"$D$274","v":"Cost to respond to crisis"},null,null,{"$f":"Assumptions!$H$207","v":1},{"$f":"Assumptions!$I$207","v":0},null,{"$f":"Assumptions!$K$207","v":"Protective security risk"},{"$f":"SUM(K351,K430)","v":53836447.676669948},{"$f":"SUM(L351,L430)","v":67882986.513562486},null,null,null,null,null,{"$f":"SUM(R351,R430)","v":0},0,2057374.6271826902,4018969.0647035693,5929532.6004865542,7812076.4191763438,9697569.5019374974,9697569.5019374974,9697569.5019374974,7640194.8747548088,5678600.4372339295,3768036.9014509427,1885493.0827611547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$275","v":"Loss productive time"}]
[null,null,null,{"$f":"$D$276","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$209","v":1},{"$f":"Assumptions!$I$209","v":0},null,{"$f":"Assumptions!$K$209","v":"Protective security risk"},{"$f":"SUM(K353,K432)","v":0},0,null,null,null,null,null,{"$f":"SUM(R353,R432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$277","v":"Decrease in opex costs"},null,null,{"$f":"Assumptions!$H$210","v":1},{"$f":"Assumptions!$I$210","v":1},null,{"$f":"Assumptions!$K$210","v":"Protective security risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$278","v":"Fines and penalties"},null,null,{"$f":"Assumptions!$H$211","v":1},{"$f":"Assumptions!$I$211","v":0},null,{"$f":"Assumptions!$K$211","v":"Protective security risk"},32724115.254446443,41262207.488636024,null,null,null,null,null,0,0,1250561.0478953607,2442902.7648198167,3604225.6983349645,4748517.0391071904,5894601.0698051462,5894601.0698051462,5894601.0698051462,4644040.0219097855,3451698.304985329,2290375.3714701808,1146084.0306979567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$279","v":"Damage / theft of assets"},null,null,{"$f":"Assumptions!$H$212","v":1},{"$f":"Assumptions!$I$212","v":0},null,{"$f":"Assumptions!$K$212","v":"Protective security risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$280","v":"Loss of data"},null,null,{"$f":"Assumptions!$H$213","v":0},{"$f":"Assumptions!$I$213","v":1},null,{"$f":"Assumptions!$K$213","v":"Protective security risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$281","v":"ICT/OT hardware or software failure risk"}]
[null,null,null,{"$f":"$D$282","v":"Cost of manual intervention"},null,null,{"$f":"Assumptions!$H$215","v":1},{"$f":"Assumptions!$I$215","v":0},null,{"$f":"Assumptions!$K$215","v":"ICT/OT hardware or software failure risk"},{"$f":"SUM(K359,K438)","v":0},{"$f":"SUM(L359,L438)","v":0},null,null,null,null,null,{"$f":"SUM(R359,R438)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$283","v":"Loss productive time"}]
[null,null,null,{"$f":"$D$284","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$217","v":1},{"$f":"Assumptions!$I$217","v":0},null,{"$f":"Assumptions!$K$217","v":"ICT/OT hardware or software failure risk"},{"$f":"SUM(K361,K440)","v":0},0,null,null,null,null,null,{"$f":"SUM(R361,R440)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$285","v":"Decrease in opex costs"},null,null,{"$f":"Assumptions!$H$218","v":1},{"$f":"Assumptions!$I$218","v":1},null,{"$f":"Assumptions!$K$218","v":"ICT/OT hardware or software failure risk"},121322671.9021192,152977130.84605855,null,null,null,null,null,0,0,4636379.2123230537,9056913.7872946281,13362448.104715806,17604838.8253658,21853875.835151222,21853875.835151222,21853875.835151222,17217496.622828171,12796962.047856592,8491427.730435418,4249037.0097854184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$286","v":"Safety risk"},null,null,{"$f":"Assumptions!$H$219","v":0},{"$f":"Assumptions!$I$219","v":1},null,{"$f":"Assumptions!$K$219","v":"ICT/OT hardware or software failure risk"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$287","v":"Employee engagement"}]
[null,null,null,{"$f":"$D$288","v":"Additional capex completed without additional labour cost"},null,null,{"$f":"Assumptions!$H$221","v":1},{"$f":"Assumptions!$I$221","v":0},null,{"$f":"Assumptions!$K$221","v":"Employee engagement"},{"$f":"SUM(K365,K444)","v":0},0,null,null,null,null,null,{"$f":"SUM(R365,R444)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$289","v":"Decrease in opex costs"},null,null,{"$f":"Assumptions!$H$222","v":1},{"$f":"Assumptions!$I$222","v":1},null,{"$f":"Assumptions!$K$222","v":"Employee engagement"},0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"$D$290","v":"Customer value"},null,null,{"$f":"Assumptions!$H$223","v":0},{"$f":"Assumptions!$I$223","v":1},null,{"$f":"Assumptions!$K$223","v":"Customer value"},114523490.97969311,144403966.62778983,null,null,null,null,null,0,0,4376546.6468567047,8549345.0495379064,12613588.054025596,16618226.163386319,20629138.089684263,20629138.089684263,20629138.089684263,16252591.44282756,12079793.040146355,8015550.0356586669,4010911.926297945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total Market",null,null,null,null,null,null,{"$f":"SUM(K471:K524,K465,K460,K468)","v":152032745.45590562},{"$f":"SUM(L471:L524,L465,L460,L468)","v":106004249.5080969},null,null,null,null,null,{"$f":"R448+R369","v":0},{"$f":"S448+S369","v":-19042083.025602609},-3142101.8402765393,5646352.4167853389,17784913.553085499,29161541.135364316,53358557.40542049,53358557.40542049,53358557.40542049,41037695.871162683,29290426.739064567,17848762.947857574,6574898.958384838,-4716627.0911576357,-4716627.0911576366,-4716627.0911576375,-4716627.0911576357,-4716627.0911576357,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,-4716627.0911576366]
[null,null,null,"CHECK",null,null,null,null,null,null,{"$f":"K448+K369","v":152032745.45590556},{"$f":"L448+L369","v":106004249.50809701}]
[]
[null,"Annual defferal benefit"]
[]
[]
[]
[]
[]
[null,null,"Currently calculated in Output worksheet."]
[]
[]
[null,null,null,null,null,null,null,null,null,"PV of Costs",{"$f":"SUM(K460,K465,K487)","v":-63734320.288751751}]
[null,null,null,null,null,null,null,null,null,"PV of Benefits",{"$f":"SUM(K468,K492,K499:K524)","v":215767065.74465734}]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K538:K539)","v":152032745.45590559}]

{"sheet":"Assumptions","index":25,"n_rows":233,"n_cols":73,"rows_kept":233,"cut":false,"hidden":false,"merged":[[3,10,3,11]]}
["Ausgrid investment evaluation model"]
[null,{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"Assumptions"}]
[]
[null,null,null,"Legend","Input","Calculation","Select","Internal","Assumptions","Instructions","Change in formula pattern"]
[]
[]
[]
[]
[]
[null,"Various"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Value"]
[]
[null,null,"Current year (FY)",null,null,null,null,null,null,null,"year",2024]
[]
[null,null,"SAG factor",null,"Source: AER",null,null,null,null,null,"%",0.1]
[null,null,"RAB multiple",null,"Source: ",null,null,null,null,null,"factor",1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075]
[]
[null,null,"Inflation rate",null,"Source: ABS cat. 6401 All Australia",null,null,null,null,null,null,null,1.5100000000000001E-2,1.0200000000000001E-2,1.9300000000000001E-2,2.0799999999999999E-2,1.5900000000000001E-2,-3.5000000000000001E-3,3.85E-2]
[null,null,null,null,"Note: For 2015 column, it contains the inflation from Jun '14 to Jun '15"]
[]
[null,null,"Shareholder WACC",null,"Source: Corporate model",null,null,null,null,null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075]
[null,null,null,"Low","Note: Assumed real pre-tax",null,null,null,null,null,"%",null,null,null,null,null,null,null,null,2.9000000000000001E-2,2.9000000000000001E-2,2.9000000000000001E-2,3.44E-2,{"$f":"W30","v":3.44E-2},{"$f":"X30","v":3.44E-2},3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2]
[null,null,null,"High",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2]
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[]
[null,null,"Customer WACC",null,"Source: Corporate model",null,null,null,null,null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075]
[null,null,null,"Low","Note: Assumed real pre-tax",null,null,null,null,null,"%",null,null,null,null,null,null,null,null,2.9000000000000001E-2,2.9000000000000001E-2,2.9000000000000001E-2,3.44E-2,{"$f":"W36","v":3.44E-2},{"$f":"X36","v":3.44E-2},3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2,3.44E-2]
[null,null,null,"High",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2,6.9500000000000006E-2]
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[]
[null,"Asset life and grouping assumptions"]
[]
[]
[]
[]
[null,null,null,"Categories",null,"Regulatory",null,"Standard network",null,"Check","See check breakdown in standard network table below"]
[null,null,null,"Standard network",null,"Distribution",null,"Major projects",null,{"$f":"IF(COUNTIF(R104:R115,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[null,null,null,"Regulatory",null,"Transmission",null,"Augmentation",null,{"$f":"IF(COUNTIF(R116:R121,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[null,null,null,null,null,null,null,"Replacement",null,{"$f":"IF(COUNTIF(R122:R141,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[null,null,null,null,null,null,null,"Customer connections",null,{"$f":"IF(COUNTIF(R142,\"Check\")<>0,\"Check\",\"Ok\")","v":"Ok"}]
[]
[]
[]
[null,null,"Asset type",null,"Asset life","Type"]
[null,null,"Sub-transmission lines and cables",null,46.298951338166589,"Distribution"]
[null,null,"Cable tunnel (dx)",null,70,"Distribution"]
[null,null,"Distribution lines and cables",null,58.033383369141177,"Distribution"]
[null,null,"Substations",null,46.842831924321999,"Distribution"]
[null,null,"Transformers",null,45.887214388616371,"Distribution"]
[null,null,"Low Voltage Lines and Cables",null,52.073244732796169,"Distribution"]
[null,null,"Customer Metering and Load Control",null,25,"Distribution"]
[null,null,"Customer Metering (digital)",null,0,"Distribution"]
[null,null,"Communications (digital) - dx",null,10,"Distribution"]
[null,null,"Total Communications",null,10.221009481131924,"Distribution"]
[null,null,"System IT (dx)",null,7,"Distribution"]
[null,null,"Ancillary substation equipment (dx)",null,15,"Distribution"]
[null,null,"Land and Easements",null,0,"Distribution"]
[null,null,"Furniture, fittings, plant and equipment",null,17.439221952066688,"Distribution"]
[null,null,"Land (non-system)",null,0,"Distribution"]
[null,null,"Other non system assets",null,29.444039815489198,"Distribution"]
[null,null,"IT systems",null,5,"Distribution"]
[null,null,"Motor vehicles",null,10.244186762015632,"Distribution"]
[null,null,"Buildings (system)",null,46.842831924321999,"Distribution"]
[null,null,"Buildings (non-system)",null,35.916896031439698,"Distribution"]
[null,null,"In-house software",null,5,"Distribution"]
[null,null,"Equity raising costs",null,0,"Distribution"]
[null,null,"Zone buildings 132/66kV",null,60,"Transmission"]
[null,null,"Transmission transformers 132/66kV",null,50,"Transmission"]
[null,null,"Zone transformers 132/66kV",null,50,"Transmission"]
[null,null,"Transmission substation equip 132/66kV",null,45,"Transmission"]
[null,null,"Zone substation equip 132/66kV",null,45,"Transmission"]
[null,null,"Ancillary substation equipment (tx)",null,15,"Transmission"]
[null,null,"132kV tower lines",null,60,"Transmission"]
[null,null,"132kV concrete & steel pole lines",null,55,"Transmission"]
[null,null,"132kV wood pole lines",null,45,"Transmission"]
[null,null,"132kV feeders underground",null,45,"Transmission"]
[null,null,"Cable tunnel (tx)",null,70,"Transmission"]
[null,null,"Network control & com systems",null,37.197489184627251,"Transmission"]
[null,null,"Communications (digital) - tx",null,10,"Transmission"]
[null,null,"System IT (tx)",null,7,"Transmission"]
[null,null,"IT systems",null,5,"Transmission"]
[null,null,"Furniture, fittings, plant and equipment",null,17.439221952066688,"Transmission"]
[null,null,"Motor vehicles",null,10.244186762015632,"Transmission"]
[null,null,"Land (non-system)",null,0,"Transmission"]
[null,null,"Other non system assets",null,29.444039815489198,"Transmission"]
[null,null,"Transmission Leases (Network)",null,50,"Transmission"]
[null,null,"Buildings (system)",null,60,"Transmission"]
[null,null,"Buildings (non-system)",null,35.916896031439698,"Transmission"]
[null,null,"In-house software",null,5,"Transmission"]
[null,null,"Equity raising costs",null,0,"Transmission"]
[]
[null,null,"Asset life",null,null,{"$f":"INDEX($C$55:$E$100,MATCH(F$103,$C$55:$C$100,0),3)","v":15},{"$f":"INDEX($C$55:$E$100,MATCH(G$103,$C$55:$C$100,0),3)","v":46.842831924321999},58.033383369141177,46.842831924321999,46.298951338166589,7,45.887214388616371,52.073244732796169,70]
[null,null,"Project type",null,"Weighted average\n(yrs)","Ancillary substation equipment (dx)","Buildings (system)","Distribution lines and cables","Substations","Sub-transmission lines and cables","System IT (tx)","Transformers","Low Voltage Lines and Cables","Cable tunnel (dx)","Category",null,"Total %","Total % check"]
[null,null,"11kV S/G Replacement",null,{"$f":"SUMPRODUCT(F104:N104,$F$102:$N$102)","v":36.448781426301053},0.35861152223873694,0.12607791837307028,9.2440841192022616E-2,0.40653798554237786,1.5298194417642632E-2,0,1.0335382361495158E-3,0,0,"Major projects",null,{"$f":"SUM(F104:N104)","v":0.99999999999999978},{"$f":"IF(SUM(F104:N104)-1<0.0000001,\"Ok\",\"Check\")","v":"Ok"},null,"Note: Some project life component weightings were inflated to account for the exclusion of land (to avoid material impact of land on weighting due to having no asset life)"]
[null,null,"11kV Switchroom",null,37.171141985413641,0.34371130164531416,0.18925301181863288,0.11404972579945162,0.3470507351831667,5.935225553434482E-3,0,0,0,0,"Major projects",null,{"$f":"SUM(F105:N105)","v":0.99999999999999989},"Ok"]
[null,null,"132kV Switchroom",null,43.853288822043538,9.2825211826009016E-2,0.21015334762664806,0,0.63501245434383724,6.2008986203505582E-2,0,0,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"33kV SG Replacement",null,46.761242362324957,0,0,0,0.87178806588809243,9.9413012535668741E-2,0,2.8798921576238836E-2,0,0,"Major projects",null,1,"Ok"]
[null,null,"Load Transfer",null,56.333257536816539,0,0,0.85129071217298047,0.10005915638240655,2.5511487760285903E-2,0,2.313864368432695E-2,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"New ST Switchroom",null,46.773924622762898,0,0.11367004545503701,0,0.75963430974139179,0.12669564480357121,0,0,0,0,"Major projects",null,1,"Ok"]
[null,null,"New Zone",null,41.591778579014814,0.13864909144286863,0.25295564310748364,5.524004343522361E-2,0.33259397049701761,6.6033581851417097E-2,3.2675429798643865E-2,0.12185223986734546,0,0,"Major projects",null,1,"Ok"]
[null,null,"Other",null,48.997114070646482,2.0049743547065707E-2,0,0.29750549640914736,0.23551315483666238,0.43508590409097259,7.4207698017517924E-3,4.4249313144001483E-3,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"ST Connection",null,39.905576485054006,0.20707689300746923,0,0,0.28774726953912255,0.33860004358901558,0,0.16657579386439261,0,0,"Major projects",null,1,"Ok"]
[null,null,"ST Feeder",null,46.283598340405369,6.325234355869855E-4,0,2.8236943275614033E-5,7.5768524123194262E-3,0.99174313959600469,0,1.9247612813275721E-5,0,0,"Major projects",null,1,"Ok"]
[null,null,"STS",null,42.763828157760983,8.5660713967932928E-2,0.20937437248760962,0,0.35431340358731872,0.14584266019848166,2.7677069347129126E-2,0.17713178041152786,0,0,"Major projects",null,0.99999999999999989,"Ok"]
[null,null,"Transformer",null,45.887214388616371,0,0,0,0,0,0,1,0,0,"Major projects",null,1,"Ok"]
[null,null,"Distribution Centre Capacity Program",null,48.027352924230172,{"$f":"0%","v":0},0,0,0.77353202447251557,0,0,0,0.22646797552748441,0,"Augmentation",null,1,"Ok"]
[null,null,"High Community Impact Assets Reliability Program",null,46.842831924321999,{"$f":"0%","v":0},0,0,1,0,0,0,0,0,"Augmentation",null,1,"Ok"]
[null,null,"HV Network Reinforcement Program",null,58.033383369141177,{"$f":"0%","v":0},0,1,0,0,0,0,0,0,"Augmentation",null,1,"Ok"]
[null,null,"LV Distributor Capacity Program",null,50.919360021667444,{"$f":"0%","v":0},0,0,0.2206106388503854,0,0,0,0.77938936114961455,0,"Augmentation",null,1,"Ok"]
[null,null,"LV Load Survey",null,52.073244732796169,{"$f":"0%","v":0},0,0,0,0,0,0,1,0,"Augmentation",null,1,"Ok"]
[null,null,"Reliability",null,58.033383369141177,{"$f":"0%","v":0},0,1,0,0,0,0,0,0,"Augmentation",null,1,"Ok"]
[null,null,"Asset Security Risk",null,47.192337066648989,{"$f":"0%","v":0},0.27272736025685129,3.1377085633311201E-2,0.69586093304671104,0,0,0,0,0,"Replacement",null,0.99996537893687354,"Ok"]
[null,null,"Distribution Mains Network",null,53.279146974324945,0,0,0.28010620800330294,0,0,1.0284806292955974E-2,0,0.70960898570374109,0,"Replacement",null,1,"Ok"]
[null,null,"Distribution Substations",null,47.274465232448705,0,0,4.7110001137171079E-2,0.7919068055670706,0,0,0.15156119306941665,9.4220002263416067E-3,0,"Replacement",null,1,"Ok"]
[null,null,"Fire Prevention and Mgt",null,46.957199686098399,0,0.96746321879390507,1.0220029132644207E-2,2.231675207345056E-2,0,0,0,0,0,"Replacement",null,0.99999999999999978,"Ok"]
[null,null,"Network Infrastructure Safety",null,52.073244732796169,0,0,0,0,0,0,0,1,0,"Replacement",null,1,"Ok"]
[null,null,"Replace/Update Switchgear",null,25.909528100009638,0.65739453934444847,0,0,0.34260546065555147,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Sub-transmission Feeders",null,46.298951338166589,0,0,0,0,1,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Zone & STS Ancillary Equipment",null,39.589052750847024,0,0,0,0.81794017083793391,0,0.18205982916206609,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Zone & STS Transformer",null,18.496909614481279,0.88678455847510551,0,0,0,0,0,0.1132154415248945,0,0,"Replacement",null,1,"Ok"]
[null,null,"Refurb Buildings/Civils",null,47.045666051760982,0,0.99124097874247341,0,0,0,0,0,0,8.7590212575266359E-3,"Replacement",null,1,"Ok"]
[null,null,"Ancillary",null,26.960366446900359,0.62439375758646432,0,0,0.37560624241353568,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Compliance risk Sub",null,39.51109815175387,0.22305094234332509,0.43873891226850364,0,4.3380235413563235E-2,0.12988401238118141,0,0.16492642550276218,0,0,"Replacement",null,0.99998052790933556,"Ok"]
[null,null,"Other Safety Programs DM",null,52.785697855794126,0,0,0.22983340650780643,0,0.11384697626612117,0,0,0.65631961722607246,0,"Replacement",null,1,"Ok"]
[null,null,"Other Safety Programs Subs",null,46.840374316544988,0,0,0,0.99994753502988498,0,0,0,0,0,"Replacement",null,0.99994753502988498,"Ok"]
[null,null,"Asbestos Removal and Mgt Sub",null,46.842831924321999,0,0,0,1,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Asbestos Removal and Mgt DM",null,58.033383369141177,0,0,1,0,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"Compliance risk DM",null,52.198073085067044,0,0,2.0943867229811047E-2,0,0,0,0,0.97905613277018888,0,"Replacement",null,0.99999999999999989,"Ok"]
[null,null,"Zone/STS Equipment",null,46.794049548920675,0,0,0,0.94895198803013314,0,0,5.1048011969866788E-2,0,0,"Replacement",null,0.99999999999999989,"Ok"]
[null,null,"SYSTEM SPARE Subs",null,46.842831924321999,0,0,0,1,0,0,0,0,0,"Replacement",null,1,"Ok"]
[null,null,"SYSTEM SPARE DM",null,52.073244732796169,0,0,0,0,0,0,0,1,0,"Replacement",null,1,"Ok"]
[null,null,"Customer connections",null,57.942071498820567,0,0,0.98467957275963613,0,0,0,0,1.5320427240363768E-2,0,"Customer connections",null,0.99999999999999989,"Ok"]
[]
[]
[null,null,"NPV perspective mapping"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Check all","Check sums","Shareholder","Customer",null,"Output cat.",null,null,null,"Benefit switch year"]
[null,null,null,null,null,{"$f":"IF((COUNTIF($G$163:$G$223,2)+COUNTIF($G$163:$G$223,1)+COUNTIF($G$163:$G$223,0))<>COUNT($G$163:$G$223),\"Check\",\"Ok\")","v":"Ok"},"Total","Split","Split"]
[null,null,null,"Capex cost"]
[null,null,null,"Total capex cost",null,null,{"$f":"SUM(H163:I163)","v":1},1,0,null,"Capex"]
[]
[null,null,null,"Future capex cost"]
[null,null,null,"Total future capex cost",null,null,{"$f":"SUM(H166:I166)","v":1},1,0,null,"Future capex"]
[]
[null,null,null,"Capex benefits"]
[null,null,null,"Total capex benefits",null,null,{"$f":"SUM(H169:I169)","v":1},0.3,0.7,null,"Capex benefits"]
[]
[null,null,null,"Regulatory revenue - Return on capital"]
[null,null,null,"Total return on capital",null,null,{"$f":"SUM(H172:I172)","v":0},1,-1,null,"Regulatory revenue"]
[]
[null,null,null,"Regulatory revenue - Return of capital"]
[null,null,null,"Total return of capital",null,null,{"$f":"SUM(H175:I175)","v":0},1,-1,null,"Regulatory revenue"]
[]
[null,null,null,"Regulatory revenue - Terminal value of total capex"]
[null,null,null,"Total capex terminal value",null,null,{"$f":"SUM(H178:I178)","v":0},1,-1,null,"Regulatory revenue"]
[]
[null,null,null,"Regulated revenue - ACS revenue"]
[null,null,null,"ACS revenue",null,null,{"$f":"SUM(H181:I181)","v":1},1,0,null,"Regulatory revenue"]
[]
[null,null,null,"Unregulated revenue"]
[null,null,null,"Unregulated revenue - Customer",null,null,{"$f":"SUM(H184:I184)","v":1},0,1,null,"Unregulated revenue"]
[null,null,null,"Unregulated revenue - Shareholder",null,null,{"$f":"SUM(H185:I185)","v":1},1,0,null,"Unregulated revenue"]
[]
[null,null,null,"Investment opex"]
[null,null,null,"Total investment opex",null,null,{"$f":"SUM(H188:I188)","v":1},0.21,{"$f":"1-H188","v":0.79},null,"Investment opex"]
[]
[null,null,null,"Regulated revenue - Incentive schemes"]
[null,null,null,"STPIS",null,null,{"$f":"SUM(H191:I191)","v":0},1,-1,null,"STPIS"]
[null,null,null,"STPIS - ongoing customer benefit",null,null,{"$f":"SUM(H192:I192)","v":1},0,1,null,"Customer value"]
[null,null,null,"EBSS",null,null,{"$f":"SUM(H193:I193)","v":2},1,1,null,"EBSS",null,null,null,{"$f":"COUNTIF(EBSS_CESS!C35:M35,\"Shareholder\")","v":6},"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"CESS",null,null,{"$f":"SUM(H194:I194)","v":2},1,1,null,"CESS"]
[null,null,null,"DMIS",null,null,{"$f":"SUM(H195:I195)","v":0},1,-1,null,"DMIS"]
[]
[null,null,null,"Probabilistic cost & benefits"]
[null,null,null,"Safety risk",null,null,{"$f":"SUM(H198:I198)","v":1},0,1,null,"Safety risk"]
[null,null,null,"Fire risk",null,null,1,0,1,null,"Fire risk"]
[null,null,null,"Environment risk",null,null,1,0,1,null,"Environment risk"]
[null,null,null,"Network asset failure EUE",null,null,1,0,1,null,"Network asset failure EUE"]
[null,null,null,"Reactive replacement cost",null,null,1,0,1,null,"Reactive replacement cost"]
[null,null,null,"3rd party property damage risk",null,null,1,1,0,null,"3rd party property damage risk"]
[null,null,null,"Construction EUE risk",null,null,1,0,1,null,"Construction EUE risk"]
[null,null,null,"Carbon emissions",null,null,1,0,1,null,"Carbon emissions"]
[null,null,null,"Protective security risk"]
[null,null,null,"Cost to respond to crisis",null,null,{"$f":"SUM(H207:I207)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,null,{"$f":"SUM(H209:I209)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Decrease in opex costs",null,null,{"$f":"SUM(H210:I210)","v":2},1,1,null,"Protective security risk",null,null,null,5,"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"Fines and penalties",null,null,{"$f":"SUM(H211:I211)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Damage / theft of assets",null,null,{"$f":"SUM(H212:I212)","v":1},1,0,null,"Protective security risk"]
[null,null,null,"Loss of data",null,null,{"$f":"SUM(H213:I213)","v":1},0,1,null,"Protective security risk"]
[null,null,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Cost of manual intervention",null,null,{"$f":"SUM(H215:I215)","v":1},1,0,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Loss productive time"]
[null,null,null,"Additional capex completed without additional labour cost",null,null,{"$f":"SUM(H217:I217)","v":1},1,0,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Decrease in opex costs",null,null,{"$f":"SUM(H218:I218)","v":2},1,1,null,"ICT/OT hardware or software failure risk",null,null,null,5,"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"Safety risk",null,null,{"$f":"SUM(H219:I219)","v":1},0,1,null,"ICT/OT hardware or software failure risk"]
[null,null,null,"Employee engagement"]
[null,null,null,"Additional capex completed without additional labour cost",null,null,{"$f":"SUM(H221:I221)","v":1},1,0,null,"Employee engagement"]
[null,null,null,"Decrease in opex costs",null,null,{"$f":"SUM(H222:I222)","v":2},1,1,null,"Employee engagement",null,null,null,5,"Shareholder benefit period (years from first year of cashflow)"]
[null,null,null,"Customer value",null,null,1,0,1,null,"Customer value"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Switch: STPIS customer EUE benefit"]
[null,null,null,"Yes"]
[null,null,null,"No"]

{"sheet":"EBSS_CESS","index":26,"n_rows":39,"n_cols":14,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["WACC",{"$f":"Assumptions!J39","v":3.4285106382978714E-2},"Assumption is average customer WACC as calculated in assumptions sheet"]
["Opex",-1]
["Capex",1]
[]
["Counter",null,1,2,3,4,5,6,7,8,9,10,11]
["Year Counter",null,0,1,2,3,4,5,6,7,8,9,10]
["CESS discounting",null,{"$f":"1/G8","v":1.1443558226292987},{"$f":"1/F8","v":1.1064220257712603},{"$f":"1/E8","v":1.0697456812856496},{"$f":"1/D8","v":1.0342851063829788},{"$f":"1/C8","v":1},{"$f":"1/D8","v":1.0342851063829788},1.0697456812856496,1.1064220257712603,1.1443558226292987,1.1835901837481253,1.2241696991117792]
["Discount",null,{"$f":"1/(1+$B$1)^(C6)","v":1},0.96685139699741207,0.93480162387584742,0.90381425595981246,0.87385407600092135,0.84488703415337352,0.81688020927618943,0.78980177151822217,0.76362094614342391,0.73830797855525487,0.71383410048048368]
["Incentives",null,"Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7","Yr8","Yr9","Yr10","Yr11"]
["Capex",null,{"$f":"$B$3*(1+$B$1)^0.5","v":1.0169980857322096}]
["Financing cost",null,null,{"$f":"-$C$10*$B$1/F8","v":-3.8578598789179637E-2},{"$f":"-$C$10*$B$1/E8","v":-3.7299772133521002E-2},{"$f":"-$C$10*$B$1/D8","v":-3.6063336794979924E-2},{"$f":"-$C$10*$B$1/C8","v":-3.4867887560614513E-2}]
["CESS adjustment",null,0,0,0,0,0,{"$f":"-SUMPRODUCT(C10:G10,C7:G7)*0.3-SUM(C11:G11)","v":-0.20233270902485634}]
["Total CESS - Shareholder",null,{"$f":"SUM(C10:C12)","v":1.0169980857322096},{"$f":"SUM(D10:D12)","v":-3.8578598789179637E-2},-3.7299772133521002E-2,-3.6063336794979924E-2,-3.4867887560614513E-2,-0.20233270902485634,0,0,0,0,0]
[]
["Capex",null,{"$f":"$B$3*(1+$B$1)^0.5","v":1.0169980857322096}]
["Financing cost - N/A not borne by customers"]
["CESS adjustment",null,0,0,0,0,0,{"$f":"-SUMPRODUCT(C15:G15,C7:G7)*0.7-SUM(C16:G16)","v":-0.81466537670735328}]
["Total CESS - Customer",null,{"$f":"SUM(C15:C17)","v":1.0169980857322096},{"$f":"SUM(D15:D17)","v":0},0,0,0,-0.81466537670735328,0,0,0,0,0]
[]
[null,null,"First year of new ongoing opex"]
["Counter",null,{"$f":"Calcs!J168","v":1},{"$f":"C21+1","v":2},{"$f":"D21+1","v":3},4,5,6,7,8,9,10,11,"Model year number"]
["Year Counter",null,{"$f":"$C$21+C5","v":2},3,4,5,6,7,8,9,10,11,12]
[]
["Opex saving",null,{"$f":"INDEX(Calcs!$R$168:$BP$168,1,C22)","v":-2005674.1288265989},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,D22)","v":-3047323.9013105519},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,E22)","v":-3963238.9779441836},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,F22)","v":-4330213.5426233253},{"$f":"INDEX(Calcs!$R$168:$BP$168,1,G22)","v":-4716627.0911576366},null,null,null,null,null,null,"Pull in first 5 years of new ongoing opex from Calculations worksheet"]
["Incremental gain/loss",null,{"$f":"C24","v":-2005674.1288265989},{"$f":"D24-(C24)","v":-1041649.772483953},{"$f":"E24-(D24)","v":-915915.07663363172},-366974.56467914162,-386413.54853431135]
["Carryover from Y1",null,null,{"$f":"$C$25","v":-2005674.1288265989},{"$f":"$C$25","v":-2005674.1288265989},{"$f":"$C$25","v":-2005674.1288265989},-2005674.1288265989,-2005674.1288265989]
["Carryover from Y2",null,null,null,{"$f":"$D$25","v":-1041649.772483953},{"$f":"$D$25","v":-1041649.772483953},-1041649.772483953,-1041649.772483953,{"$f":"$D$25","v":-1041649.772483953}]
["Carryover from Y3",null,null,null,null,{"$f":"$E$25","v":-915915.07663363172},{"$f":"$E$25","v":-915915.07663363172},-915915.07663363172,-915915.07663363172,-915915.07663363172]
["Carryover from Y4",null,null,null,null,null,{"$f":"$F$25","v":-366974.56467914162},{"$f":"$F$25","v":-366974.56467914162},-366974.56467914162,-366974.56467914162,-366974.56467914162]
["Carryover from Y5",null,null,null,null,null,null,{"$f":"$G$25","v":-386413.54853431135},{"$f":"$G$25","v":-386413.54853431135},-386413.54853431135,-386413.54853431135,-386413.54853431135]
["Total EBSS",null,{"$f":"SUM(C25:C30)","v":-2005674.1288265989},{"$f":"SUM(D25:D30)","v":-3047323.9013105519},-3963238.9779441841,-4330213.5426233262,-4716627.0911576375,-4716627.0911576366,{"$f":"SUM(I25:I30)+SUM($C$25:$G$25)","v":-7427580.0534886746},{"$f":"SUM(J25:J30)+SUM($C$25:$G$25)","v":-6385930.2810047213},-5470015.2043710891,-5103040.639691948,-4716627.0911576366,"Carry the final year cash flow forward for defined number of years (user input)"]
["Shareholder EBSS",null,{"$f":"SUM(C25:C30)","v":-2005674.1288265989},{"$f":"SUM(D25:D30)","v":-3047323.9013105519},-3963238.9779441841,-4330213.5426233262,-4716627.0911576375,-4716627.0911576366,-2710952.962331038,-1669303.1898470847,-753388.11321345298,-386413.54853431135,0]
["Customer EBSS",null,null,null,null,null,null,null,{"$f":"SUM($C$25:$G$25)","v":-4716627.0911576366},{"$f":"SUM($C$25:$G$25)","v":-4716627.0911576366},-4716627.0911576366,-4716627.0911576366,-4716627.0911576366,"Carry the final year cash flow forward for defined number of years (user input)"]
[]
[null,null,"Shareholder","Shareholder","Shareholder","Shareholder","Shareholder","Shareholder","Customer","Customer","Customer","Customer","Customer"]
["NPV CESS - Shareholder",null,{"$f":"SUMPRODUCT(C12:L12,C8:L8)","v":-0.17094828244022839},"Apply to all capex and future capex in Calcs worksheet"]
["NPV CESS - Customer",null,{"$f":"SUMPRODUCT(C17:L17,C8:L8)","v":-0.68830021395371654},"Apply to capex for customer NPV"]
["NPV EBSS",null,{"$f":"SUMPRODUCT(C31:M31,C8:M8)","v":-43099780.605430193}]
["NPV",null,{"$f":"SUM(C36:C38)","v":-43099781.46467869}]

{"sheet":"del_PB_cost_A","index":27,"n_rows":327,"n_cols":31,"rows_kept":327,"cut":false,"hidden":false,"merged":[[70,10,70,19],[192,10,192,19],[6,10,6,19],[6,21,6,30],[70,21,70,30],[192,21,192,30]]}
["Proposed ICT Expenditure – Program Brief Cost-Benefit Analysis (NOT USED)"]
[{"$f":"RIGHT(CELL(\"filename\",A1),LEN(CELL(\"filename\",A1))-FIND(\"]\",CELL(\"filename\",A1)))","v":"del_PB_cost_A"}]
[{"$f":"_xlfn.SHEET()","v":28}]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A4)","v":"28.1"},"Project Brief 1 cost assumptions, Option 1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost"]
[null,"Option","Cost category","Capex/Opex","Cost group","Cost name","Description","SaaS Capex","Recurrent / Non-recurrent",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,1,"Total","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C9=\"Total\",SUMIFS(V$23:V$67,$D$23:$D$67,$D9),SUMIFS(V$23:V$67,$D$23:$D$67,$D9,$C$23:$C$67,$C9))","v":1062550.9299733357},3211770.4542493965,761949.69407401816,1765976.6363129509,2824653.6990408897,0,0]
[null,1,"Direct labour","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94287.209367436852,259325.00198071441,53579.983798006317,146321.33974836298,241988.91300342578,0,0]
[null,1,"Materials","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201368.32054830197,344727.57920703641,232552.01301218022,0,109600.7460858312,0,0]
[null,1,"Contracted services","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,766895.40005759685,2607717.8730616462,475817.69726383162,1619655.2965645879,2473064.0399516318,0,0]
[null,1,"Indirect labour / overheads","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,1,"Other","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,1,"Total","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C16=\"Total\",SUMIFS(V$23:V$67,$D$23:$D$67,$D16),SUMIFS(V$23:V$67,$D$23:$D$67,$D16,$C$23:$C$67,$C16))","v":8623638.397704361},7580544.9898169627,8257569.2129683392,5545300.6004577531,6204736.2670986233,0,0]
[null,1,"Direct labour","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,1,"Materials","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5534257.6210624157,5320943.5219242312,5796161.0239906739,3372279.9276794805,4355234.5233774455,0,0]
[null,1,"Contracted services","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3089380.7766419472,2259601.4678927311,2461408.1889776653,2173020.672778273,1849501.7437211785,0,0]
[null,1,"Indirect labour / overheads","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,1,"Other","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,1,"Direct Labour","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,146321.33974836298,146461.80781080251,null,null,null,null,null,null,{"$f":"K23","v":0},{"$f":"L23","v":0},0,146321.33974836298,146461.80781080251,0,0,0,0,0]
[null,1,"Contracted Services","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,1619655.2965645879,1621210.1609590745,null,null,null,null,null,null,{"$f":"K24","v":0},{"$f":"L24","v":0},{"$f":"M24","v":0},{"$f":"N24","v":1619655.2965645879},{"$f":"O24","v":1621210.1609590745},{"$f":"P24","v":0},{"$f":"Q24","v":0},{"$f":"R24","v":0},{"$f":"S24","v":0},{"$f":"T24","v":0}]
[null,1,"Materials","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct Labour","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,28744.93154167305,0,0,0,0,null,null,null,null,null,null,28744.93154167305,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted Services","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,231327.60051733901,0,0,0,0,null,null,null,null,null,null,231327.60051733901,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,92131.190838695678,0,0,0,0,null,null,null,null,null,null,92131.190838695678,0,0,0,0,0,0,0,0,0]
[null,1,"Direct Labour","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,59376.995829959807,0,0,29766.657541124543,null,null,null,null,null,null,0,59376.995829959807,0,0,29766.657541124543,0,0,0,0,0]
[null,1,"Contracted Services","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,627355.07156591921,0,0,314503.34108294407,null,null,null,null,null,null,0,627355.07156591921,0,0,314503.34108294407,0,0,0,0,0]
[null,1,"Materials","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Direct Labour","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,165324.99296321516,0,0,0,null,null,null,null,null,null,0,165324.99296321516,0,0,0,0,0,0,0,0]
[null,1,"Contracted Services","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,1697446.6197359462,0,0,0,null,null,null,null,null,null,0,1697446.6197359462,0,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,287022.55722780403,0,0,0,null,null,null,null,null,null,0,287022.55722780403,0,0,0,0,0,0,0,0]
[null,1,"Direct Labour","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,65542.277825763798,34623.013187539451,0,0,65760.447651498747,null,null,null,null,null,null,65542.277825763798,34623.013187539451,0,0,65760.447651498747,0,0,0,0,0]
[null,1,"Contracted Services","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,535567.7995402579,282916.18175978074,0,0,537350.53790961346,null,null,null,null,null,null,535567.7995402579,282916.18175978074,0,0,537350.53790961346,0,0,0,0,0]
[null,1,"Materials","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,109237.12970960629,57705.021979232406,0,0,109600.7460858312,null,null,null,null,null,null,109237.12970960629,57705.021979232406,0,0,109600.7460858312,0,0,0,0,0]
[null,1,"Direct Labour","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,53579.983798006317,0,0,null,null,null,null,null,null,0,0,53579.983798006317,0,0,0,0,0,0,0]
[null,1,"Contracted Services","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,475817.69726383162,0,0,null,null,null,null,null,null,0,0,475817.69726383162,0,0,0,0,0,0,0]
[null,1,"Materials","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,232552.01301218022,0,0,null,null,null,null,null,null,0,0,232552.01301218022,0,0,0,0,0,0,0]
[null,1,"Contracted Services","Opex","Cyber Controls Maturity","Other",null,null,"N",null,2073340.890835938,2074780.2125419145,2077023.440872943,1246948.371250225,1664193.9174342649,null,null,null,null,null,null,2073340.890835938,2074780.2125419145,2077023.440872943,1246948.371250225,1664193.9174342649,0,0,0,0,0]
[null,1,"Materials","Opex","Cyber Controls Maturity","Other",null,null,"N",null,4882334.3136356212,4885723.6500368416,4891006.0378498193,2936332.7792336312,3918868.8669315088,null,null,null,null,null,null,4882334.3136356212,4885723.6500368416,4891006.0378498193,2936332.7792336312,3918868.8669315088,0,0,0,0,0]
[null,1,"Contracted Services","Opex","Cyber Security Program","Data Security Uplift",null,null,"N",null,184693.04068839407,184821.25535081673,185021.08195108647,185130.1019251672,185307.82628691359,null,null,null,null,null,null,184693.04068839407,184821.25535081673,185021.08195108647,185130.1019251672,185307.82628691359,0,0,0,0,0]
[null,1,"Materials","Opex","Cyber Security Program","Data Security Uplift",null,null,"N",null,434917.95007191604,435219.87188738986,435690.42657117883,435947.14844584919,436365.65644593671,null,null,null,null,null,null,434917.95007191604,435219.87188738986,435690.42657117883,435947.14844584919,436365.65644593671,0,0,0,0,0]
[null,1,"Contracted Services","Opex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,92153.88624202949,0,0,0,0,null,null,null,null,null,null,92153.88624202949,0,0,0,0,0,0,0,0,0]
[null,1,"Materials","Opex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,217005.35735487819,0,0,0,0,null,null,null,null,null,null,217005.35735487819,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted Services","Opex","Cyber Services Replacement","Vulnerability Management",null,null,"N",null,739192.95887558523,0,0,740942.19960288063,0,null,null,null,null,null,null,739192.95887558523,0,0,740942.19960288063,0,0,0,0,0,0]
[null,1,"Materials","Opex","Cyber Services Replacement","Vulnerability Management",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,"Contracted Services","Opex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,199363.66615363566,0,0,null,null,null,null,null,null,0,0,199363.66615363566,0,0,0,0,0,0,0]
[null,1,"Materials","Opex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,469464.5595696753,0,0,null,null,null,null,null,null,0,0,469464.5595696753,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A68)","v":"28.2"},"Project Brief 1 cost assumptions, Option 2"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost"]
[null,"Option","Cost category","Capex/Opex","Cost group","Cost name","Description","SaaS Capex","Recurrent / Non-recurrent",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,2,"Total","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C73=\"Total\",SUMIFS(V$87:V$189,$D$87:$D$189,$D73),SUMIFS(V$87:V$189,$D$87:$D$189,$D73,$C$87:$C$189,$C73))","v":3591781.6336565958},5088451.9024966517,2656100.8879744997,3277627.3977299319,4407695.2012788877,0,0]
[null,2,"Direct labour","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250199.14736165025,556407.1365384676,227539.81653385342,299774.86965019291,528307.45325282775,0,0]
[null,2,"Materials","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828418.59259592416,567135.61940915685,401774.69700767688,50912.851522822777,272631.745190794,0,0]
[null,2,"Contracted services","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2513163.8936990215,3964909.1465490256,2026786.3744329694,2926939.6765569155,3606756.0028352658,0,0]
[null,2,"Indirect labour / overheads","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,2,"Other","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,2,"Total","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C80=\"Total\",SUMIFS(V$87:V$189,$D$87:$D$189,$D80),SUMIFS(V$87:V$189,$D$87:$D$189,$D80,$C$87:$C$189,$C80))","v":10851843.52889774},9519300.0504971072,10809888.11893671,9376297.4812805969,8924143.3665730953,0,0]
[null,2,"Direct labour","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7479517.8187642889,6626915.8388556419,7937048.0060602855,6229662.9319796218,5894208.6660783002,0,0]
[null,2,"Contracted services","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3372325.7101334529,2892384.2116414635,2872840.1128764274,3146634.5493009733,3029934.700494797,0,0]
[null,2,"Indirect labour / overheads","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,2,"Other","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,2,"Direct Labour","Capex","SOC Uplift","Attack management",null,null,"N",null,19904.693181859682,0,0,0,0,null,null,null,null,null,null,{"$f":"K87","v":19904.693181859682},{"$f":"L87","v":0},0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Capex","SOC Uplift","Attack management",null,null,"N",null,455976.96659841575,0,0,0,0,null,null,null,null,null,null,{"$f":"K88","v":455976.96659841575},{"$f":"L88","v":0},{"$f":"M88","v":0},{"$f":"N88","v":0},{"$f":"O88","v":0},{"$f":"P88","v":0},{"$f":"Q88","v":0},{"$f":"R88","v":0},{"$f":"S88","v":0},{"$f":"T88","v":0}]
[null,2,"Materials","Capex","SOC Uplift","Attack management",null,null,"N",null,425313.95687734365,0,0,0,0,null,null,null,null,null,null,425313.95687734365,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,77161.334167509776,4484.8799244787015,null,null,null,null,null,null,0,0,0,77161.334167509776,4484.8799244787015,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,606771.01144857414,35267.600766125674,null,null,null,null,null,null,0,0,0,606771.01144857414,35267.600766125674,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Security Program","Cyber Reference Architecture & Patterns",null,null,"N",null,0,172737.51554645845,0,0,173192.2741426976,null,null,null,null,null,null,0,172737.51554645845,0,0,173192.2741426976,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Security Program","Cyber Reference Architecture & Patterns",null,null,"N",null,0,189910.65833308894,0,0,190410.62792059398,null,null,null,null,null,null,0,189910.65833308894,0,0,190410.62792059398,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Security Program","Cyber Reference Architecture & Patterns",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,146321.33974836298,146461.80781080251,null,null,null,null,null,null,0,0,0,146321.33974836298,146461.80781080251,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,1619655.2965645879,1621210.1609590745,null,null,null,null,null,null,0,0,0,1619655.2965645879,1621210.1609590745,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,28744.93154167305,0,0,0,0,null,null,null,null,null,null,28744.93154167305,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,231327.60051733901,0,0,0,0,null,null,null,null,null,null,231327.60051733901,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,92131.190838695678,0,0,0,0,null,null,null,null,null,null,92131.190838695678,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Security Program","IAM Onboarding",null,null,"N",null,39147.694273500463,37780.222244636003,37821.069783271378,37843.355092620979,37879.684603922702,null,null,null,null,null,null,39147.694273500463,37780.222244636003,37821.069783271378,37843.355092620979,37879.684603922702,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Security Program","IAM Onboarding",null,null,"N",null,406020.16287088935,391837.43190333992,392261.08199557115,392492.2139970765,392869.00538593053,null,null,null,null,null,null,406020.16287088935,391837.43190333992,392261.08199557115,392492.2139970765,392869.00538593053,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Security Program","IAM Onboarding",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,59376.995829959807,0,0,29766.657541124543,null,null,null,null,null,null,0,59376.995829959807,0,0,29766.657541124543,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,627355.07156591921,0,0,314503.34108294407,null,null,null,null,null,null,0,627355.07156591921,0,0,314503.34108294407,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,97712.564180386646,0,0,null,null,null,null,null,null,0,0,97712.564180386646,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,850867.82905554504,0,0,null,null,null,null,null,null,0,0,850867.82905554504,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,118339.81418659116,0,0,null,null,null,null,null,null,0,0,118339.81418659116,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,40827.383188077649,58312.097172613314,10143.353119104253,10149.329887170223,10159.073214471366,null,null,null,null,null,null,40827.383188077649,58312.097172613314,10143.353119104253,10149.329887170223,10159.073214471366,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,396527.96239769645,566344.82226000202,98515.330401417013,98573.378590594497,98668.008748591601,null,null,null,null,null,null,396527.96239769645,566344.82226000202,98515.330401417013,98573.378590594497,98668.008748591601,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,145396.66377520532,207664.1637201329,36123.052418462445,36144.337205022166,36179.035664071824,null,null,null,null,null,null,145396.66377520532,207664.1637201329,36123.052418462445,36144.337205022166,36179.035664071824,0,0,0,0,0]
[null,2,"Direct Labour","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,165324.99296321516,0,0,0,null,null,null,null,null,null,0,165324.99296321516,0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,1697446.6197359462,0,0,0,null,null,null,null,null,null,0,1697446.6197359462,0,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,287022.55722780403,0,0,0,null,null,null,null,null,null,0,287022.55722780403,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,32275.9501609283,null,null,null,null,null,null,0,0,0,0,32275.9501609283,0,0,0,0,0]
[null,2,"Contracted Services","Capex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,206827.8748479131,null,null,null,null,null,null,0,0,0,0,206827.8748479131,0,0,0,0,0]
[null,2,"Materials","Capex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,112069.27139211213,null,null,null,null,null,null,0,0,0,0,112069.27139211213,0,0,0,0,0]
[null,2,"Direct Labour","Capex","SOC Uplift","SOC Processes & Playbooks",null,null,"N",null,18388.265874643472,18401.031083840673,18420.92606548639,18431.780227947365,18449.474683591245,null,null,null,null,null,null,18388.265874643472,18401.031083840673,18420.92606548639,18431.780227947365,18449.474683591245,0,0,0,0,0]
[null,2,"Contracted Services","Capex","SOC Uplift","SOC Processes & Playbooks",null,null,"N",null,110227.28105055833,110303.80127880833,110423.06047096422,110488.12505205689,110594.19333215416,null,null,null,null,null,null,110227.28105055833,110303.80127880833,110423.06047096422,110488.12505205689,110594.19333215416,0,0,0,0,0]
[null,2,"Materials","Capex","SOC Uplift","SOC Processes & Playbooks",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Direct Labour","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,65542.277825763798,34623.013187539451,0,0,65760.447651498747,null,null,null,null,null,null,65542.277825763798,34623.013187539451,0,0,65760.447651498747,0,0,0,0,0]
[null,2,"Contracted Services","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,535567.7995402579,282916.18175978074,0,0,537350.53790961346,null,null,null,null,null,null,535567.7995402579,282916.18175978074,0,0,537350.53790961346,0,0,0,0,0]
[null,2,"Materials","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,109237.12970960629,57705.021979232406,0,0,109600.7460858312,null,null,null,null,null,null,109237.12970960629,57705.021979232406,0,0,109600.7460858312,0,0,0,0,0]
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[null,2,"Contracted Services","Capex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,377516.12072386441,98794.559712140399,98901.375245640302,98959.650904025431,99054.651882324877,null,null,null,null,null,null,377516.12072386441,98794.559712140399,98901.375245640302,98959.650904025431,99054.651882324877,0,0,0,0,0]
[null,2,"Materials","Capex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,56339.651395073219,14743.87648198749,14759.817390443068,14768.514317800609,14782.692048778874,null,null,null,null,null,null,56339.651395073219,14743.87648198749,14759.817390443068,14768.514317800609,14782.692048778874,0,0,0,0,0]
[null,2,"Direct Labour","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,53579.983798006317,0,0,null,null,null,null,null,null,0,0,53579.983798006317,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,475817.69726383162,0,0,null,null,null,null,null,null,0,0,475817.69726383162,0,0,0,0,0,0,0]
[null,2,"Materials","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,232552.01301218022,0,0,null,null,null,null,null,null,0,0,232552.01301218022,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Controls Maturity","Other",null,null,"N",null,2073340.890835938,2074780.2125419145,2077023.440872943,1246948.371250225,1664193.9174342649,null,null,null,null,null,null,2073340.890835938,2074780.2125419145,2077023.440872943,1246948.371250225,1664193.9174342649,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Controls Maturity","Other",null,null,"N",null,4882334.3136356212,4885723.6500368416,4891006.0378498193,2936332.7792336312,3918868.8669315088,null,null,null,null,null,null,4882334.3136356212,4885723.6500368416,4891006.0378498193,2936332.7792336312,3918868.8669315088,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Application Whitelisting",null,null,"N",null,0,0,0,313769.3034966744,0,null,null,null,null,null,null,0,0,0,313769.3034966744,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","Application Whitelisting",null,null,"N",null,0,0,0,522948.83916112391,0,null,null,null,null,null,null,0,0,0,522948.83916112391,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,178950.47518692538,10401.211983964155,null,null,null,null,null,null,0,0,0,178950.47518692538,10401.211983964155,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,421395.27045852324,24492.930418321928,null,null,null,null,null,null,0,0,0,421395.27045852324,24492.930418321928,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Autonomous Threat Detection",null,null,"N",null,0,0,0,69219.745903455478,0,null,null,null,null,null,null,0,0,0,69219.745903455478,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","Autonomous Threat Detection",null,null,"N",null,0,0,0,162999.69874675156,0,null,null,null,null,null,null,0,0,0,162999.69874675156,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Cloud Security Posture Management",null,null,"N",null,0,0,0,0,322379.72367310146,null,null,null,null,null,null,0,0,0,0,322379.72367310146,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","Cloud Security Posture Management",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Controls Maturity","Control Assessment",null,null,"N",null,36170.841712438712,36195.951658338221,36235.08630196828,36256.437102254371,36291.243176880751,null,null,null,null,null,null,36170.841712438712,36195.951658338221,36235.08630196828,36256.437102254371,36291.243176880751,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Controls Maturity","Control Assessment",null,null,"N",null,85175.642088706692,85234.771366974717,85326.926214395833,85377.203400034283,85459.16526806209,null,null,null,null,null,null,85175.642088706692,85234.771366974717,85326.926214395833,85377.203400034283,85459.16526806209,0,0,0,0,0]
[null,2,"Contracted Services","Opex","SOC Uplift","Cyber Common Operating Picture",null,null,"N",null,0,0,212873.46780756683,212998.89924326126,213203.37756973028,null,null,null,null,null,null,0,0,212873.46780756683,212998.89924326126,213203.37756973028,0,0,0,0,0]
[null,2,"Materials","Opex","SOC Uplift","Cyber Common Operating Picture",null,null,"N",null,0,0,501277.64369729586,501573.0115286092,502054.52016721613,null,null,null,null,null,null,0,0,501277.64369729586,501573.0115286092,502054.52016721613,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Controls Maturity","Cyber Issue Management",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Controls Maturity","Cyber Issue Management",null,null,"N",null,353570.60376669012,0,0,544969.42197321344,0,null,null,null,null,null,null,353570.60376669012,0,0,544969.42197321344,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Data Security Uplift",null,null,"N",null,184693.04068839407,184821.25535081673,185021.08195108647,185130.1019251672,185307.82628691359,null,null,null,null,null,null,184693.04068839407,184821.25535081673,185021.08195108647,185130.1019251672,185307.82628691359,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","Data Security Uplift",null,null,"N",null,434917.95007191604,435219.87188738986,435690.42657117883,435947.14844584919,436365.65644593671,null,null,null,null,null,null,434917.95007191604,435219.87188738986,435690.42657117883,435947.14844584919,436365.65644593671,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,92153.88624202949,0,0,0,0,null,null,null,null,null,null,92153.88624202949,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,217005.35735487819,0,0,0,0,null,null,null,null,null,null,217005.35735487819,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Microsoft Security Uplift",null,null,"N",null,80022.996757246437,80078.549048101762,80165.129047682654,80212.364747521817,80289.368385399604,null,null,null,null,null,null,{"$f":"K152","v":80022.996757246437},{"$f":"L152","v":80078.549048101762},{"$f":"M152","v":80165.129047682654},{"$f":"N152","v":80212.364747521817},{"$f":"O152","v":80289.368385399604},{"$f":"P152","v":0},{"$f":"Q152","v":0},{"$f":"R152","v":0},{"$f":"S152","v":0},{"$f":"T152","v":0}]
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[null,2,"Contracted Services","Opex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,936526.85324056703,0,0,null,null,null,null,null,null,0,0,936526.85324056703,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","SDLC Uplift","SDLC Uplift",null,null,"N",null,82012.574676092554,82069.508140056947,82158.24074154433,82206.650842608025,82285.568989362015,null,null,null,null,null,null,82012.574676092554,82069.508140056947,82158.24074154433,82206.650842608025,82285.568989362015,0,0,0,0,0]
[null,2,"Materials","Opex","SDLC Uplift","SDLC Uplift",null,null,"N",null,193124.44434993534,193258.51212718128,193467.46099173839,193581.4578258309,193767.29546476842,null,null,null,null,null,null,193124.44434993534,193258.51212718128,193467.46099173839,193581.4578258309,193767.29546476842,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,511531.13583340554,730599.19520497834,127087.27665136995,127162.16028873935,127284.23559437897,null,null,null,null,null,null,511531.13583340554,730599.19520497834,127087.27665136995,127162.16028873935,127284.23559437897,0,0,0,0,0]
[null,2,"Contracted Services","Opex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,308254.57482865604,null,null,null,null,null,null,0,0,0,0,308254.57482865604,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","USB Remediation",null,null,"N",null,84738.520345728015,0,0,0,0,null,null,null,null,null,null,84738.520345728015,0,0,0,0,0,0,0,0,0]
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[null,2,"Contracted Services","Opex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,413875.473108434,108309.66651967081,108426.76967642565,108490.65798307228,108594.80870056761,null,null,null,null,null,null,413875.473108434,108309.66651967081,108426.76967642565,108490.65798307228,108594.80870056761,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Services Replacement","Vulnerability Management",null,null,"N",null,739192.95887558523,0,0,740942.19960288063,0,null,null,null,null,null,null,739192.95887558523,0,0,740942.19960288063,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Services Replacement","Vulnerability Management",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Security Program","Vulnerability Management Framework",null,null,"N",null,0,434438.7349022351,0,0,435582.46299518034,null,null,null,null,null,null,0,434438.7349022351,0,0,435582.46299518034,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Security Program","Vulnerability Management Framework",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,"Contracted Services","Opex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,199363.66615363566,0,0,null,null,null,null,null,null,0,0,199363.66615363566,0,0,0,0,0,0,0]
[null,2,"Materials","Opex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,469464.5595696753,0,0,null,null,null,null,null,null,0,0,469464.5595696753,0,0,0,0,0,0,0]
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[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"$A$3&\".\"&COUNTA($A$3:A72)","v":"28.3"},"Project Brief 1 cost assumptions, Option 3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost"]
[null,"Option","Cost category","Capex/Opex","Cost group","Cost name","Description","SaaS Capex","Recurrent / Non-recurrent",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34",null,"2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,3,"Total","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C195=\"Total\",SUMIFS(V$209:V$327,$D$209:$D$327,$D195),SUMIFS(V$209:V$327,$D$209:$D$327,$D195,$C$209:$C$327,$C195))","v":4367639.1190958032},5864847.9913678719,5033190.4162022686,6836339.885056695,7731309.1581444992,0,0]
[null,3,"Direct labour","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317683.27223555685,623938.10916720761,431562.81876210368,605248.43309981667,813431.40906899038,0,0]
[null,3,"Materials","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865909.77308142791,604652.82642512361,628803.32260187122,336395.64715685608,546762.65804668388,0,0]
[null,3,"Contracted services","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3184046.0737788184,4636257.055775539,3972824.2748382944,5894695.8048000224,6371115.0910288254,0,0]
[null,3,"Indirect labour / overheads","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,3,"Other","Capex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,3,"Total","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C202=\"Total\",SUMIFS(V$209:V$327,$D$209:$D$327,$D202),SUMIFS(V$209:V$327,$D$209:$D$327,$D202,$C$209:$C$327,$C202))","v":12330422.744862845},10639828.690629868,11329395.967310006,9896111.4392689019,9549138.7716626432,0,0]
[null,3,"Direct labour","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,3,"Materials","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8517363.5820187442,7413438.3932173895,8301701.4609377338,6594531.2516161557,6332906.0495000612,0,0]
[null,3,"Contracted services","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($C205=\"Total\",SUMIFS(V$209:V$327,$D$209:$D$327,$D205),SUMIFS(V$209:V$327,$D$209:$D$327,$D205,$C$209:$C$327,$C205))","v":3813059.1628441},3226390.297412477,3027694.5063722753,3301580.1876527439,3216232.7221625848,0,0]
[null,3,"Indirect labour / overheads","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,3,"Other","Opex","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,3,"Direct Labour","Capex","SOC Uplift","Attack management",null,null,"N",null,19904.693181859682,0,0,0,0,null,null,null,null,null,null,{"$f":"K209","v":19904.693181859682},{"$f":"L209","v":0},0,0,0,0,0,0,0,0]
[null,3,"Contracted Services","Capex","SOC Uplift","Attack management",null,null,"N",null,455976.96659841575,0,0,0,0,null,null,null,null,null,null,{"$f":"K210","v":455976.96659841575},{"$f":"L210","v":0},{"$f":"M210","v":0},{"$f":"N210","v":0},{"$f":"O210","v":0},{"$f":"P210","v":0},{"$f":"Q210","v":0},{"$f":"R210","v":0},{"$f":"S210","v":0},{"$f":"T210","v":0}]
[null,3,"Materials","Capex","SOC Uplift","Attack management",null,null,"N",null,425313.95687734365,0,0,0,0,null,null,null,null,null,null,425313.95687734365,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,77161.334167509776,4484.8799244787015,null,null,null,null,null,null,0,0,0,77161.334167509776,4484.8799244787015,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,606771.01144857414,35267.600766125674,null,null,null,null,null,null,0,0,0,606771.01144857414,35267.600766125674,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Security Program","Authentication Uplift",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Security Program","Cyber Reference Architecture & Patterns",null,null,"N",null,0,172737.51554645845,0,0,173192.2741426976,null,null,null,null,null,null,0,172737.51554645845,0,0,173192.2741426976,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Security Program","Cyber Reference Architecture & Patterns",null,null,"N",null,0,189910.65833308894,0,0,190410.62792059398,null,null,null,null,null,null,0,189910.65833308894,0,0,190410.62792059398,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Security Program","Cyber Reference Architecture & Patterns",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,146321.33974836298,146461.80781080251,null,null,null,null,null,null,0,0,0,146321.33974836298,146461.80781080251,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,1619655.2965645879,1621210.1609590745,null,null,null,null,null,null,0,0,0,1619655.2965645879,1621210.1609590745,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Controls Maturity","Cyber Regulatory Compliance",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,28744.93154167305,0,0,0,0,null,null,null,null,null,null,28744.93154167305,0,0,0,0,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,231327.60051733901,0,0,0,0,null,null,null,null,null,null,231327.60051733901,0,0,0,0,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Services Replacement","Email Security Replacement",null,null,"N",null,92131.190838695678,0,0,0,0,null,null,null,null,null,null,92131.190838695678,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Security Program","IAM Onboarding",null,null,"N",null,39147.694273500463,37780.222244636003,37821.069783271378,37843.355092620979,37879.684603922702,null,null,null,null,null,null,39147.694273500463,37780.222244636003,37821.069783271378,37843.355092620979,37879.684603922702,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Security Program","IAM Onboarding",null,null,"N",null,406020.16287088935,391837.43190333992,392261.08199557115,392492.2139970765,392869.00538593053,null,null,null,null,null,null,406020.16287088935,391837.43190333992,392261.08199557115,392492.2139970765,392869.00538593053,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Security Program","IAM Onboarding",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,59376.995829959807,0,0,29766.657541124543,null,null,null,null,null,null,0,59376.995829959807,0,0,29766.657541124543,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,627355.07156591921,0,0,314503.34108294407,null,null,null,null,null,null,0,627355.07156591921,0,0,314503.34108294407,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Security Program","IAM Replacement & Upgrades",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,97712.564180386646,0,0,null,null,null,null,null,null,0,0,97712.564180386646,0,0,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,850867.82905554504,0,0,null,null,null,null,null,null,0,0,850867.82905554504,0,0,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Security Program","PAM Endpoint & Remote",null,null,"N",null,0,0,118339.81418659116,0,0,null,null,null,null,null,null,0,0,118339.81418659116,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,40827.383188077649,58312.097172613314,10143.353119104253,10149.329887170223,10159.073214471366,null,null,null,null,null,null,40827.383188077649,58312.097172613314,10143.353119104253,10149.329887170223,10159.073214471366,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,396527.96239769645,566344.82226000202,98515.330401417013,98573.378590594497,98668.008748591601,null,null,null,null,null,null,396527.96239769645,566344.82226000202,98515.330401417013,98573.378590594497,98668.008748591601,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Services Replacement","Secure Access Secure Edge",null,null,"N",null,145396.66377520532,207664.1637201329,36123.052418462445,36144.337205022166,36179.035664071824,null,null,null,null,null,null,145396.66377520532,207664.1637201329,36123.052418462445,36144.337205022166,36179.035664071824,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Controls Maturity","Securing Data Centre Exit",null,null,"N",null,0,0,0,87512.917993515905,80784.760213349466,null,null,null,null,null,null,0,0,0,87512.917993515905,80784.760213349466,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Controls Maturity","Securing Data Centre Exit",null,null,"N",null,0,0,0,883207.91875363456,815305.23231244937,null,null,null,null,null,null,0,0,0,883207.91875363456,815305.23231244937,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Controls Maturity","Securing Data Centre Exit",null,null,"N",null,0,0,0,50644.049764766147,46750.43993828095,null,null,null,null,null,null,0,0,0,50644.049764766147,46750.43993828095,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Controls Maturity","Securing the Cloud",null,null,"N",null,67484.124873906665,67530.972628740012,67603.986334050569,81461.24738372564,67708.758503557969,null,null,null,null,null,null,67484.124873906665,67530.972628740012,67603.986334050569,81461.24738372564,67708.758503557969,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Controls Maturity","Securing the Cloud",null,null,"N",null,670882.18007979705,671347.9092265137,672073.76280890766,809833.41399074404,673115.3378700373,null,null,null,null,null,null,670882.18007979705,671347.9092265137,672073.76280890766,809833.41399074404,673115.3378700373,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Controls Maturity","Securing the Cloud",null,null,"N",null,37491.180485503697,37517.207015966669,37557.770185583642,45256.248546514245,37615.976946421099,null,null,null,null,null,null,37491.180485503697,37517.207015966669,37557.770185583642,45256.248546514245,37615.976946421099,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Controls Maturity","Security Control & Services uplift for IoT and new innovations",null,null,"N",null,0,0,136419.01589419969,136499.39807238214,136630.43709925518,null,null,null,null,null,null,0,0,136419.01589419969,136499.39807238214,136630.43709925518,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Controls Maturity","Security Control & Services uplift for IoT and new innovations",null,null,"N",null,0,0,1273964.1375964165,1274714.7954987264,1275938.5180110722,null,null,null,null,null,null,0,0,1273964.1375964165,1274714.7954987264,1275938.5180110722,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Controls Maturity","Security Control & Services uplift for IoT and new innovations",null,null,"N",null,0,0,189470.85540861066,189582.49732275296,189764.49597118775,null,null,null,null,null,null,0,0,189470.85540861066,189582.49732275296,189764.49597118775,0,0,0,0,0]
[null,3,"Direct Labour","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,165324.99296321516,0,0,0,null,null,null,null,null,null,0,165324.99296321516,0,0,0,0,0,0,0,0]
[null,3,"Contracted Services","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,1697446.6197359462,0,0,0,null,null,null,null,null,null,0,1697446.6197359462,0,0,0,0,0,0,0,0]
[null,3,"Materials","Capex","SOC Uplift","SIEM Replacement",null,null,"N",null,0,287022.55722780403,0,0,0,null,null,null,null,null,null,0,287022.55722780403,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,32275.9501609283,null,null,null,null,null,null,0,0,0,0,32275.9501609283,0,0,0,0,0]
[null,3,"Contracted Services","Capex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,206827.8748479131,null,null,null,null,null,null,0,0,0,0,206827.8748479131,0,0,0,0,0]
[null,3,"Materials","Capex","SOC Uplift","SOAR",null,null,"N",null,0,0,0,0,112069.27139211213,null,null,null,null,null,null,0,0,0,0,112069.27139211213,0,0,0,0,0]
[null,3,"Direct Labour","Capex","SOC Uplift","SOC Processes & Playbooks",null,null,"N",null,18388.265874643472,18401.031083840673,18420.92606548639,18431.780227947365,18449.474683591245,null,null,null,null,null,null,18388.265874643472,18401.031083840673,18420.92606548639,18431.780227947365,18449.474683591245,0,0,0,0,0]
[null,3,"Contracted Services","Capex","SOC Uplift","SOC Processes & Playbooks",null,null,"N",null,110227.28105055833,110303.80127880833,110423.06047096422,110488.12505205689,110594.19333215416,null,null,null,null,null,null,110227.28105055833,110303.80127880833,110423.06047096422,110488.12505205689,110594.19333215416,0,0,0,0,0]
[null,3,"Materials","Capex","SOC Uplift","SOC Processes & Playbooks",null,null,"N",null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Direct Labour","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,65542.277825763798,34623.013187539451,0,0,65760.447651498747,null,null,null,null,null,null,65542.277825763798,34623.013187539451,0,0,65760.447651498747,0,0,0,0,0]
[null,3,"Contracted Services","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,535567.7995402579,282916.18175978074,0,0,537350.53790961346,null,null,null,null,null,null,535567.7995402579,282916.18175978074,0,0,537350.53790961346,0,0,0,0,0]
[null,3,"Materials","Capex","SOC Uplift","SOC Tools & Capability automation & uplift",null,null,"N",null,109237.12970960629,57705.021979232406,0,0,109600.7460858312,null,null,null,null,null,null,109237.12970960629,57705.021979232406,0,0,109600.7460858312,0,0,0,0,0]
[null,3,"Direct Labour","Capex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,37643.901476132123,9851.2685102047617,9861.9195875984406,9867.7305265816558,9877.2035193120937,null,null,null,null,null,null,37643.901476132123,9851.2685102047617,9861.9195875984406,9867.7305265816558,9877.2035193120937,0,0,0,0,0]
[null,3,"Contracted Services","Capex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,377516.12072386441,98794.559712140399,98901.375245640302,98959.650904025431,99054.651882324877,null,null,null,null,null,null,377516.12072386441,98794.559712140399,98901.375245640302,98959.650904025431,99054.651882324877,0,0,0,0,0]
[null,3,"Materials","Capex","SOC Uplift","User Behaviour Analytics",null,null,"N",null,56339.651395073219,14743.87648198749,14759.817390443068,14768.514317800609,14782.692048778874,null,null,null,null,null,null,56339.651395073219,14743.87648198749,14759.817390443068,14768.514317800609,14782.692048778874,0,0,0,0,0]
[null,3,"Direct Labour","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,53579.983798006317,0,0,null,null,null,null,null,null,0,0,53579.983798006317,0,0,0,0,0,0,0]
[null,3,"Contracted Services","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,475817.69726383162,0,0,null,null,null,null,null,null,0,0,475817.69726383162,0,0,0,0,0,0,0]
[null,3,"Materials","Capex","Cyber Services Replacement","Web Security Replacement",null,null,"N",null,0,0,232552.01301218022,0,0,null,null,null,null,null,null,0,0,232552.01301218022,0,0,0,0,0,0,0]
[null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,3,"Contracted Services","Opex","Cyber Controls Maturity","Other",null,null,"N",null,2073340.890835938,2074780.2125419145,2077023.440872943,1246948.371250225,1664193.9174342649,null,null,null,null,null,null,2073340.890835938,2074780.2125419145,2077023.440872943,1246948.371250225,1664193.9174342649,0,0,0,0,0]
[null,3,"Materials","Opex","Cyber Controls Maturity","Other",null,null,"N",null,4882334.3136356212,4885723.6500368416,4891006.0378498193,2936332.7792336312,3918868.8669315088,null,null,null,null,null,null,4882334.3136356212,4885723.6500368416,4891006.0378498193,2936332.7792336312,3918868.8669315088,0,0,0,0,0]
[null,3,"Contracted Services","Opex","Cyber Security Program","Application Whitelisting",null,null,"N",null,0,0,0,313769.3034966744,0,null,null,null,null,null,null,0,0,0,313769.3034966744,0,0,0,0,0,0]
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