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{"sheet":"AER Notes","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"AER Notes"]
[null,"'Input|General'!J9",null,"Changed state to draft decision"]
[null,"'Input|Historical Inflation'!I43:I46",null,"Updated historical CPI"]
[null,"'Input|Prices'!L21:M21",null,"Updated forecast inflation for August 2023 RBA Statement on Monetary Policy and draft decision inflation"]
[null,"'Input|Prices'!I39:I40",null,"Set labour cost escalator weightings to 100% AER"]
[null,"'Input|Prices'!K39:Q39",null,"Updated for draft decision labour cost escalators"]
[null,"'Input|Prices'!K50:Q50",null,"Updated for draft decision labour cost escalators"]
[null,"'Input|Comms, IT, Other'!O132:Q132",null,"Updated to remove single site consolidation project. Allocation unknown, calculated average of previous 4 years."]
[]
[null,"PWC Notes"]
[null,"Input|General, J9",null,"Changed state to revised proposal"]
[null,"Input|General, R2:S2",null,"Updated key to include colour format applied to 'PWC RP Changes' and updated related images in 'Input| Historical Inflation', 'Input| Prices', 'Input | Meter-Opex BST', 'Input | Meters Vols & Costs', 'Input | Comms, IT, Other', 'Input | Workings', 'Output | PTRM', 'Output | RFM', 'Output | Other'"]
[null,"Input| Prices, D39",null,"Updated label from 'AER' to 'Average of KPMG forecast + updated BIS Oxford forecast (including Superannuation)'"]
[null,"Input| Prices, D39:Q39",null,"Aligned the real labour price change forecast to SCS Opex Model"]
[null,"Input| Prices, D40:Q40",null,"Removed redundant inputs to avoid the potential for confusion"]
[null,"Input| Prices, D45:D46",null,"Removed redundant labels"]
[null,"Input| Prices, K45:Q46",null,"Removed redundant inputs to avoid the potential for confusion"]
[null,"Input| Prices, K50:Q50",null,"Set to equal updated  inputs in K39:Q39"]
[null,"Input | Meter-Opex BST, R23:V30",null,"Updated corporate step change forecasts to align with the updated corporate step change forecasts in the SCS Opex Model and updated other step changes to account for revised smart meter population forecasts"]
[null,"Input | Meter-Opex BST, P35:V35",null,"Updated the customer number inputs to incorporate actual values for 2022-23 and to reflect the revised forecasts for 2023-24 to 2028-29."]
[null,"Input | Meters Vols & Costs, O46:O47, O172:O186, O192:O206, O212:O226, O232:O246, O252:O266, O272:O286, O292:O306 and O332:O346",null,"Removed forecast for FY23 as actuals are now available"]
[null,"Input | Meters Vols & Costs, P46:U47, Q192:U197, P212:U215, P232:U237, P332:U346",null,"Updated meter replacement forecast to accelerate the rollout of smart meters"]
[null,"Input | Comms, IT, Other, K110 and M110:Q110",null,"Removed forecast for FY23 and updated the Non network IT and communications forecast for ACS Metering share of OT Capability Uplift"]
[null,"Input | Comms, IT, Other, K132 and O132:Q132",null,"Removed forecast for FY23 and updated the Property forecast for ACS  Metering share of Single Site Consolidation"]
[null,"Input | Comms, IT, Other, K131",null,"Removed forecast for FY23 as actuals are now available"]
[null,"Input | Comms, IT, Other, K138",null,"Removed forecast for FY23 as actuals are now available"]
[null,"Input | Workings, F36:F41, F60, F63:F65, F84, F87",null,"Removed forecast for FY23 communications installation costs"]
[null,"Input | Workings, G36:L41, G60:G65, G84:G89",null,"Updated forecast to incorporate the accelerated rollout of smart meters."]
[null,"Calc | Capex Meters, R49 and O90",null,"Updated error checks to apply rounding to four decimal places to avoid it flagging an immaterial error."]
[null,"Calc | Capex Meters, O163",null,"Removed formula to remove forecast for FY23 meter costs"]

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

{"sheet":"Input|General","index":2,"n_rows":47,"n_cols":22,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,17,1,18],[1,1,1,2],[1,11,1,12],[1,13,1,14],[1,15,1,16],[1,9,1,10]]}
[null,"AER Metering Opex & Capex Forecasting Model "]
[null,"Ver:",null,1.08,null,null,null,"Key:","Input","External Link",null,"Internal Link",null,"NSP New Data",null,"AER Addition",null,"PWC RP Change"]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input|General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,null,"Inputs",null,"Source",null,null,"Value",null,null,null,"Note"]
[null,null,null,null,"NSP name",null,"NSP",null,null,"Power and Water",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J8),0,1)","v":1}]
[null,null,null,null,"Decision stage",null,"NSP",null,null,"revised proposal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J9),0,1)","v":1}]
[]
[null,null,"Current Period"]
[null,null,null,null,"Previous regulatory control period, first year",null,"NSP",null,null,"2019-20",null,null,null,"Enter either YYYY-YY (for June YE) or YYYY (for calendar year)",null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J12),0,1)","v":1}]
[null,null,null,null,"Previous regulatory control period, last year",null,"NSP",null,null,{"$f":"(LEFT(PPFirstYear,4)+4&IF(MID(PPFirstYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPFirstYear,6,2)+4,100),\"00\")))","v":"2023-24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J13),0,1)","v":1}]
[null,null,null,null,"Year ending for current regulatory period",null,"NSP",null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",DATE(2000,12,1),DATE(2000,6,1))","v":"2000-06-01"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J14),0,1)","v":1}]
[null,null,null,null,"Notation Adjustment (YYYY or YYYY-YY)",null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,"Base Year",null,null,null,null,null,null,"End Year",null,"Base Year"]
[null,null,null,null,"Opex - Forecast base year",null,"NSP",null,null,2022,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J18-1&\"-\"&RIGHT(J18,2),$J18)","v":"2021-22"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L18)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L18,1),-5)))/1,1,0)","v":1}]
[null,null,null,null,"Capex - Forecast base year",null,"NSP",null,null,2022,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,J19-1&\"-\"&RIGHT(J19,2),$J19)","v":"2021-22"},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(NOT(COUNTBLANK($L19)),(IFERROR(SEARCH(\"-\",PPFirstYear,1),-5)=IFERROR(SEARCH(\"-\",$L19,1),-5)))/1,1,0)","v":1}]
[]
[]
[null,null,"Forecast Regulatory Period"]
[null,null,null,null,"Forecast regulatory control period, first year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+1&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+1,100),\"00\"))),PPLastYear+1)","v":"2024-25"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J23),0,1)","v":1}]
[null,null,null,null,"Forecast regulatory control period, last year",null,"NSP",null,null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,(LEFT(PPLastYear,4)+5&IF(MID(PPLastYear,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(PPLastYear,6,2)+5,100),\"00\"))),PPLastYear+5)","v":"2028-29"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J24),0,1)","v":1}]
[]
[]
[null,null,"Cost Basis",null,null,null,null,null,null,"$Basis, End Year",null,"$Basis"]
[null,null,null,"Inputs"]
[null,null,null,null,"Opex (Historical)",null,null,null,null,"nominal",null,{"$f":"IF(J29=\"nominal\",\"nominal\",DATE($J29,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J29),0,1)","v":1}]
[null,null,null,null,"Opex (Forecast)",null,null,null,null,2024,null,{"$f":"DATE($J30,MONTH($J$14),1)","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J30),0,1)","v":1}]
[null,null,null,null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J32),0,1)","v":1}]
[null,null,null,null,null,"Input Year",null,null,null,2022]
[null,null,null,null,null,"Cash Flow Timing",null,null,null,"Mid Year",null,{"$f":"EDATE(DATE($J32,MONTH($J$14),1),IF($J$33=\"Mid Year\",-6,0))","v":"2021-12-01"}]
[null,null,null,"Output Basis"]
[null,null,null,null,"PTRM",null,null,null,null,2024,null,{"$f":"DATE($J35,MONTH($J$14),1)","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J35),0,1)","v":1}]
[null,null,null,null,"RFM",null,null,null,null,"nominal",null,{"$f":"IF(J36=\"nominal\",\"nominal\",DATE($J36,MONTH($J$14),1))","v":"nominal"},null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($J36),0,1)","v":1}]
[]
[]
[null,null,"Validation"]
[null,null,null,null,null,null,null,"Model",null,{"$f":"PRODUCT(J42:J45)","v":1}]
[]
[null,null,null,null,null,null,null,"Input|General",null,{"$f":"PRODUCT(V8:V9,V12:V14,V18:V19,V23:V24,V29:V31,V35:V36)","v":1}]
[null,null,null,null,null,null,null,"Input| Prices",null,{"$f":"'Input| Prices'!A4","v":1}]
[null,null,null,null,null,null,null,"Input | Meter-Opex BST",null,{"$f":"'Input | Meter-Opex BST'!A5","v":1}]
[null,null,null,null,null,null,null,"Calc | Capex Meters",null,{"$f":"'Calc | Capex Meters'!A4","v":1}]
[]
[null,"End"]

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

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[null,null,null,"6. Inflation table setup"]
[]
[null,null,null,"First year of forecast regulatory control period",null,null,null,null,null,{"$f":"FPFirstYear","v":"2024-25"}]
[null,null,null,"Year End",null,null,null,null,null,{"$f":"'Input|General'!J14","v":"2000-06-01"}]
[null,null,null,"Notation Adjustment",null,null,null,null,null,{"$f":"IF(MID(PPFirstYear,5,1)=\"\",0,1)","v":1}]
[]
[null,null,null,{"$f":"LEFT(D6,1)+1&\". Forecast CPI, Real Labour/Non-Labour Price Growth\"","v":"7. Forecast CPI, Real Labour/Non-Labour Price Growth"}]
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[null,"Year Series",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Dynamic Notation",null,null,null,null,{"$f":"(LEFT(J15,4)-1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)-1,100),\"00\")))","v":"2020-21"},{"$f":"(LEFT(K15,4)-1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)-1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(L15,4)-1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(M15,4)-1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(M15,4)+1&IF(MID(M15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M15,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(N15,4)+1&IF(MID(N15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N15,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29"]
[null,null,null,"End Year Notation",null,null,null,null,{"$f":"(LEFT(I$15,4)+$J$10)/1","v":2021},2022,2023,2024,2025,2026,2027,2028,2029]
[]
[]
[null,"CPI",null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,"Forecast Inflation - 6 months lagged",null,null,"YE Index","Source",{"$f":"I$15","v":"2020-21"},{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"CPI year on year change (NSP Forecast)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2023-12-01"},null,null,null,null,4.1000000000000002E-2,2.7997811278454687E-2]
[null,null,null,"CPI year on year change (ABS Data)",null,null,{"$f":"(EDATE(Basis_Ptrm,-6))","v":"2023-12-01"},null,{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=I$16+IF(MONTH($J$9)=6,-1,0)),0))","v":8.6058519793459354E-3},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=J$16+IF(MONTH($J$9)=6,-1,0)),0))","v":3.4982935153583528E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=K$16+IF(MONTH($J$9)=6,-1,0)),0))","v":7.8318219291014124E-2},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=L$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=M$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=N$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=O$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=P$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0},{"$f":"INDEX('Input| Historical Inflation'!$J$10:$J$72,\nMATCH(1,('Input| Historical Inflation'!$E$10:$E$72=(IF(MONTH($J$9)=6,12,6)))*\n('Input| Historical Inflation'!$D$10:$D$72=Q$16+IF(MONTH($J$9)=6,-1,0)),0))","v":0}]
[{"$f":"PRODUCT(($I$23:$Q$23<>0)/1)","v":1},null,null,"CPI Calculated YoY change (ABS data where available)",null,null,null,"Calculated",{"$f":"IF(I$22>0,I$22,I$21)","v":8.6058519793459354E-3},{"$f":"IF(J$22>0,J$22,J$21)","v":3.4982935153583528E-2},7.8318219291014124E-2,4.1000000000000002E-2,2.7997811278454687E-2,{"$f":"M23","v":2.7997811278454687E-2},{"$f":"N23","v":2.7997811278454687E-2},{"$f":"O23","v":2.7997811278454687E-2},{"$f":"P23","v":2.7997811278454687E-2}]
[]
[]
[null,null,null,"Cumulative Inflation - 6 months lagged",null,null,"Cash Flow Timing","Source",{"$f":"I$15","v":"2020-21"},{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Cumulative Inflation Index (Lagged)",null,null,"End Year","Calculated",1,{"$f":"I27*(1+J23)","v":1.0349829351535835},1.1160409556313993,1.1617986348122866,1.1943264537333274,1.2277649803898192,1.2621397126050689,1.2974768620856285,1.3338033744084634]
[null,null,null,"Cumulative Inflation Index (Lagged - Mid Year Input)",null,null,"Mid Year","Calculated",1,{"$f":"I27*((1+J23)^0.5)","v":1.0173411105197625},1.0747480374538936,1.1386899747723958,1.1779502720690629,1.2109303014818569,1.2448336995341083,1.2796863185267247,1.3155147345684564]
[]
[]
[null,null,null,"CPI - Basis Conversion Indexes","Basis In - YE","Basis Out - YE","Note","Source",{"$f":"I$15","v":"2020-21"},{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Opex Hist > Opex Forecast",{"$f":"Basis_OpexHistEY","v":"nominal"},{"$f":"Basis_OpexForecastEY","v":2024},"Lagged","Calculated",null,{"$f":"IF($E32=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F32,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E32,$J$16:$Q$16)))","v":1.1419951703502087},1.080996284082191,1.0202940752547767,0.98628835389765135,0.95942651149331526,0.93329625896784585,0.90787767126387697,0.88315136598861821]
[null,null,null,"Opex Forecast -> Output",{"$f":"Basis_OpexForecastEY","v":2024},{"$f":"Basis_PtrmEY","v":2024},"Lagged","Calculated",null,{"$f":"IF($E33=\"nominal\",\n(1+J23)^0.5*INDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F33,$J$16:$Q$16))/INDEX($J$27:$Q$27,MATCH($E33,$J$16:$Q$16)))","v":1},1,1,1,1,1,1,1]
[null,null,null,"Capex -> Output",{"$f":"Basis_CapexEY","v":2022},{"$f":"Basis_PtrmEY","v":2024},{"$f":"'Input|General'!J33&\" Inputs\"","v":"Mid Year Inputs"},"Calculated",null,{"$f":"IF($E34=\"nominal\",\n(1+J$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/J$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+K$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/K$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+L$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/L$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+M$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/M$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+N$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/N$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+O$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/O$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+P$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/P$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087},{"$f":"IF($E34=\"nominal\",\n(1+Q$23)^0.5*INDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/Q$27,\nINDEX($J$27:$Q$27,MATCH($F34,$J$16:$Q$16))/INDEX(IF('Input|General'!$J$33=\"Mid Year\",$J$28:$Q$28,$J$27:$Q$27),MATCH($E34,$J$16:$Q$16)))","v":1.1419951703502087}]
[null,null,null,"PTRM -> RFM",{"$f":"Basis_PtrmEY","v":2024},{"$f":"Basis_RfmEY","v":"nominal"},null,"Calculated",null,{"$f":"J27/(INDEX($J$27:$Q$27,MATCH(YEAR(Basis_Ptrm),$J$16:$Q$16,0)))","v":0.89084537039485079},0.96061479346781942,1,1.0279978112784547,1.0567794999932933,1.0863670129970453,1.116782911606075,1.1480503888042251]
[]
[null,"Opex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Average of KPMG forecast + updated BIS Oxford forecast (including Superannuation)",null,null,null,null,0.59199999999999997,null,-3.094772516582044E-2,5.3658129512861048E-3,1.3166119376421918E-2,1.430069116986124E-2,9.2278337450817042E-3,9.0732305282571479E-3,1.0419384715462198E-2]
[]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,0.40800000000000003]
[null,null,null,"Forecast Price Change 4"]
[null,null,null,"Forecast Weighted Real Price Change",null,null,null,"Calculated",null,null,{"$f":"SUMPRODUCT(K$39:K$42,$I$39:$I$42)","v":-1.8321053298165701E-2},3.1765612671613738E-3,7.7943426708417755E-3,8.4660091725578535E-3,5.4628775770883689E-3,5.3713524727282309E-3,6.1682757515536214E-3]
[{"$f":"I44","v":1},null,null,null,null,null,null,null,{"$f":"(SUM(I39:I42)=1)/1","v":1}]
[]
[]
[]
[null,"Capex Price Change"]
[null,null,null,"Forecast Price Change Component",null,null,null,"Source","Weights",{"$f":"J$15","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,"Real Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K39","v":-3.094772516582044E-2},{"$f":"L39","v":5.3658129512861048E-3},1.3166119376421918E-2,1.430069116986124E-2,9.2278337450817042E-3,9.0732305282571479E-3,1.0419384715462198E-2]
[null,null,null,"Real Non-Labour Price Change",null,null,null,null,"Applied Directly",null,{"$f":"K41","v":0},{"$f":"L41","v":0},0,0,0,0,0]
[]
[null,null,"Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J54*(1+K50),\"\")","v":0.96905227483417955},{"$f":"IFERROR(K54*(1+L50),\"\")","v":0.97425202808095812},0.98707914658539309,1.001195060620921,1.010433922186728,1.0196018220962992,1.0302254457373068]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$54/INDEX($J$54:$Q$54,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},0.96905227483417955,0.97425202808095812,0.98707914658539309,1.001195060620921,1.010433922186728,1.0196018220962992,1.0302254457373068]
[]
[null,null,"Non-Labour Price Change"]
[null,null,null,"Internal Real Price index",null,null,null,null,null,{"$f":"1","v":1},{"$f":"IFERROR(J58*(1+K51),\"\")","v":1},{"$f":"IFERROR(K58*(1+L51),\"\")","v":1},1,1,1,1,1]
[null,null,null,"Real Price index to input year",null,null,null,null,null,{"$f":"J$58/INDEX($J$58:$Q$58,MATCH(Basis_CapexEY,$J$16:$Q$16))","v":1},1,1,1,1,1,1,1]

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

{"sheet":"Input | Meter-Opex BST","index":6,"n_rows":50,"n_cols":22,"rows_kept":50,"cut":false,"hidden":false,"merged":[[3,17,3,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meter-Opex BST"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(O5=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P5=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(Q5=Opex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[{"$f":"PRODUCT($A$6:$A$56)","v":1},null,null,null,null,null,null,null,null,"Value",null,{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(M5,4)-1&\"-\"&TEXT(MOD(MID(M5,6,2)-1,100),\"00\"),M5-1)","v":"2018-19"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(N5,4)-1&\"-\"&TEXT(MOD(MID(N5,6,2)-1,100),\"00\"),N5-1)","v":"2019-20"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(O5,4)-1&\"-\"&TEXT(MOD(MID(O5,6,2)-1,100),\"00\"),O5-1)","v":"2020-21"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(P5,4)-1&\"-\"&TEXT(MOD(MID(P5,6,2)-1,100),\"00\"),P5-1)","v":"2021-22"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(Q5,4)-1&\"-\"&TEXT(MOD(MID(Q5,6,2)-1,100),\"00\"),Q5-1)","v":"2022-23"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)-1&\"-\"&TEXT(MOD(MID(R5,6,2)-1,100),\"00\"),R5-1)","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(R5,4)+1&\"-\"&TEXT(MOD(MID(R5,6,2)+1,100),\"00\"),R5+1)","v":"2025-26"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(S5,4)+1&\"-\"&TEXT(MOD(MID(S5,6,2)+1,100),\"00\"),S5+1)","v":"2026-27"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(T5,4)+1&\"-\"&TEXT(MOD(MID(T5,6,2)+1,100),\"00\"),T5+1)","v":"2027-28"},{"$f":"IF(MONTH('Input|General'!$J$14)=6,LEFT(U5,4)+1&\"-\"&TEXT(MOD(MID(U5,6,2)+1,100),\"00\"),U5+1)","v":"2028-29"}]
[]
[null,null,"Base"]
[null,null,null,"Historical Opex"]
[null,null,null,null,null,"Total opex","$millions",{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,6.3250294457552698,6.6140972828073483,6.2454269999307384]
[]
[null,null,null,"Adjustments"]
[null,null,null,null,null,"One-off expenditure item in base year reversed",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,-0.68241842588224011]
[null,null,null,null,null,"Uncontrollable",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,null,0]
[null,null,null,null,null,"Remove base level of capitalised overheads",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,{"$f":"-SUM('Calc | Capex Meters'!Q162:U163)/5/10^6*0.61*0","v":0},null,0]
[null,null,null,null,null,"Add back overheads already capitalised",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexHist","v":"nominal"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,(SUM(O12:O15,O9)),\"\")","v":5.5630085740484985},{"$f":"IF(P$5=Opex_BaseYear,(SUM(P12:P15,P9)),\"\")","v":""},{"$f":"IF(Q$5=Opex_BaseYear,(SUM(Q12:Q15,Q9)),\"\")","v":""}]
[{"$f":"(SUM(N18:Q18)<>0)/1","v":1},null,null,null,null,"Base Opex (After Adjustment)",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,{"$f":"IF(O$5=Opex_BaseYear,O17*'Input| Prices'!J$32,\"\")","v":6.352928924180187},{"$f":"IF(P$5=Opex_BaseYear,P17*'Input| Prices'!K$32,\"\")","v":""},{"$f":"IF(Q$5=Opex_BaseYear,Q17*'Input| Prices'!L$32,\"\")","v":""}]
[]
[null,null,"Step"]
[]
[null,null,null,"Step Changes & Specific Forecasts"]
[null,null,null,null,null,"Reduction in manual readings",{"$f":"$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,-0.35673052491732704,-0.46992834533233829,-0.58002316674640719,-0.68778140330714266,-0.75462365923743258]
[null,null,null,null,null,"Reduction in special reads",{"$f":"$G$9","v":"$millions"},"2024-06-01",null,null,null,null,null,null,null,null,null,-7.3155427611546281E-2,-9.6369126408626576E-2,-0.11894648712153322,-0.14104467980098978,-0.1547521521745244]
[null,null,null,null,null,"Increase in communication and software costs",{"$f":"$G$9","v":"$millions"},"2024-06-01",null,null,null,null,null,null,null,null,null,0.35923771531837867,0.47300305601136877,0.58385420081001993,0.69250889196338083,0.76235263549612797]
[null,null,null,null,null,"Cyber security",{"$f":"$G$9","v":"$millions"},"2024-06-01",null,null,null,null,null,null,null,null,null,4.7854855152217456E-2,4.7854855152217456E-2,4.7854855152217456E-2,4.7854855152217456E-2,4.7854855152217456E-2]
[null,null,null,null,null,"Insurance","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,3.3866385761621064E-2,4.168658263082909E-2,4.7515685164977894E-2,5.3331239299086314E-2,5.8570620411981036E-2]
[null,null,null,null,null,"Cloud migration","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,3.176265051295421E-2,3.176265051295421E-2,3.176265051295421E-2,3.176265051295421E-2,3.176265051295421E-2]
[null,null,null,null,null,"Future Network","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,1.9227697592147965E-2,1.9227697592147965E-2,4.6194543465135476E-2,7.6668282659373102E-2,7.730149092017774E-2]
[null,null,null,null,null,"Regulatory obligations","$millions","2024-06-01",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,"Trend"]
[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Outputs","Customer numbers (#)","No.",null,null,null,null,null,null,null,84065,85906,86516.01146704983,86481.144838590568,86769.958614888892,87060.543851075097,87350.879635657082,87642.97975897076]
[null,null,null,null,"Outputs","Circuit Length (km)","No."]
[null,null,null,null,"Outputs","Ratcheted Maximum Demand (MW)","No."]
[null,null,null,null,"Outputs","Output 4","No."]
[]
[{"$f":"IF(SUM(O35:V35)<>0,(J40<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F35","v":"Customer numbers (#)"},"%",null,null,1]
[{"$f":"IF(SUM(O36:V36)<>0,(J41<>0)/1,1)","v":1},null,null,null,"Weights",{"$f":"F36","v":"Circuit Length (km)"},"%"]
[1,null,null,null,"Weights",{"$f":"F37","v":"Ratcheted Maximum Demand (MW)"},"%"]
[1,null,null,null,"Weights",{"$f":"F38","v":"Output 4"},"%"]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,"Forecast price change","Forecast Weighted Real Price Change","%",null,null,null,null,null,null,null,null,{"$f":"'Input| Prices'!K43","v":-1.8321053298165701E-2},{"$f":"'Input| Prices'!L43","v":3.1765612671613738E-3},{"$f":"'Input| Prices'!M43","v":7.7943426708417755E-3},{"$f":"'Input| Prices'!N43","v":8.4660091725578535E-3},{"$f":"'Input| Prices'!O43","v":5.4628775770883689E-3},{"$f":"'Input| Prices'!P43","v":5.3713524727282309E-3},{"$f":"'Input| Prices'!Q43","v":6.1682757515536214E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,"Economy of Scale","Economies of Scale Factor","%",null,null,1]
[null,null,null,null,"Productivity","Partial Factor Productivity - Annual improvement","%"]

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

{"sheet":"Input | Meters Vols & Costs","index":8,"n_rows":448,"n_cols":25,"rows_kept":448,"cut":false,"hidden":false,"merged":[[169,16,169,20],[52,6,53,8],[70,1,70,11],[119,1,119,11],[120,0,139,0],[24,1,24,11],[368,0,427,0],[143,1,143,11],[4,1,4,11],[40,1,40,11]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Meters Vols & Costs"}]
[]
[{"$f":"PRODUCT($A$5:$A$452)","v":1}]
[null,"1. Meter Types"]
[]
[]
[null,null,null,null,null,"Meter Type","RIN Subcategory 1","RIN Subcategory 2","AER Type","RIN Subcategory 3","Meter Code","% of existing meters with Asbestos"]
[null,null,null,null,null,"Single phase Bottom connected (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",0.4]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC",0.4]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC",0.3]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT",0.3]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV",0.12]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC",0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC",0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC",0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC",0.4]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC",0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT",0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV",0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated",0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated",0]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Meter Actions\"","v":"2. Meter Actions"}]
[]
[]
[null,null,null,null,"#","Action","Action Name","Impact on meter population","Meter Equipment Cost?","SCS Allocation",null,null,null,null,null,"(Calc) \nImpact on meter population","(Calc) \nCalc Equip Cost","(Calc) \nIs New","(Calc) \nIs Replacement","(Calc) \nIs Other"]
[{"$f":"IF(SUM(ICM_Vol1)<>0,(H29<>\"\")/1*(I29<>\"\")/1,1)","v":1},null,null,null,1,"New Meter Installations","New Meter Installations - Growth","Add","Include",0,null,null,null,null,null,{"$f":"IF(H29=\"Add\",1,IF(H29=\"No Effect\",0,IF(H29=\"Subtract\",-1,IF(ISBLANK(H29),0))))","v":1},{"$f":"IF(I29=\"Include\",1,IF(I29=\"Exclude\",0,IF(I29=\"Subtract\",-1,IF(ISBLANK(I29),0))))","v":1},{"$f":"(P29=1)/1","v":1},{"$f":"ISNUMBER(SEARCH(\"Replacement\",G29,1))/1","v":0},{"$f":"NOT(R29+S29)/1","v":0}]
[{"$f":"IF(SUM(ICM_Vol2)<>0,(H30<>\"\")/1,1)","v":1},null,null,null,2,"NSP Action 1","Replacement - End of life","Add","Include",0,null,null,null,null,null,{"$f":"IF(H30=\"Add\",1,IF(H30=\"No Effect\",0,IF(H30=\"Subtract\",-1,IF(ISBLANK(H30),0))))","v":1},{"$f":"IF(I30=\"Include\",1,IF(I30=\"Exclude\",0,IF(I30=\"Subtract\",-1,IF(ISBLANK(I30),0))))","v":1},1,1,0]
[{"$f":"IF(SUM(ICM_Vol3)<>0,(H31<>\"\")/1,1)","v":1},null,null,null,3,"NSP Action 2","Replacement - Failures and Faults (Mechanical and Electronic)","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol4)<>0,(H32<>\"\")/1,1)","v":1},null,null,null,4,"NSP Action 3","Replacement - Failures and Faults (Smart)","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol5)<>0,(H33<>\"\")/1,1)","v":1},null,null,null,5,"NSP Action 4","Replacement - Prepaid","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol6)<>0,(H34<>\"\")/1,1)","v":1},null,null,null,6,"NSP Action 5","Replacement - Other replacements","Add","Include",0,null,null,null,null,null,1,1,1,1,0]
[{"$f":"IF(SUM(ICM_Vol7)<>0,(H35<>\"\")/1,1)","v":1},null,null,null,7,"NSP Action 6","Additions and alterations - PV (Mechanical and Electronic)","Add","Exclude",0,null,null,null,null,null,1,0,1,0,0]
[{"$f":"IF(SUM(ICM_Vol8)<>0,(H36<>\"\")/1,1)","v":1},null,null,null,8,"NSP Action 7","Additions and alterations - PV (Existing Smart)","Add","Exclude",0,null,null,null,null,null,1,0,1,0,0]
[{"$f":"IF(SUM(ICM_Vol9)<>0,(H37<>\"\")/1,1)","v":1},null,null,null,9,"NSP Action 8","Failures and faults, end of life and targeted replacements","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,1,0]
[{"$f":"IF(SUM(ICM_Vol10)<>0,(H38<>\"\")/1,1)","v":1},null,null,null,10,"Abolishments","Abolishments","Subtract","Exclude",0,null,null,null,null,null,-1,0,0,0,1]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Overheads and additional meter-related costs\"","v":"3. Overheads and additional meter-related costs"}]
[]
[]
[null,null,"b","Meter Related Costs"]
[null,null,null,null,null,null,null,null,null,null,"Additional Projects","Units","Basis",{"$f":"N$171","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,null,null,null,null,null,"Total cost of asbestos removal","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,{"$f":"'Input | Workings'!G29","v":1473403.647593105},{"$f":"'Input | Workings'!H29","v":1729449.4665889828},{"$f":"'Input | Workings'!I29","v":1729968.37246953},{"$f":"'Input | Workings'!J29","v":1710582.2543449961},{"$f":"'Input | Workings'!K29","v":1711093.8437386577},{"$f":"'Input | Workings'!L29","v":1084952.2697177513},{"$f":"SUM(P46:U46)","v":9439449.8544530235}]
[null,null,null,null,null,null,null,null,null,null,"Removed meter storage and disposal",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,105824.22313549419,111244.83978931989,111266.72143911557,110688.04415028341,110707.99731439911,71537.795448753517,{"$f":"SUM(P47:U47)","v":621269.62127736572}]
[null,null,null,null,null,null,null,null,null,null,"Project 3",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P48:U48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Project 4",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P49:U49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUM(N46:N49)","v":0},0,1579227.8707285991,1840694.3063783026,1841235.0939086454,1821270.2984952794,1821801.8410530568,1156490.0651665048,{"$f":"SUM(Q50:U50)","v":8481491.6050017886}]
[]
[null,null,"a","Metering Overheads"]
[null,null,null,null,null,null,null,null,null,null,"Overheads Method","Units","Basis",null,"Value",null,{"$f":"Q$171","v":"2024-25"},{"$f":"R$171","v":"2025-26"},{"$f":"S$171","v":"2026-27"},{"$f":"T$171","v":"2027-28"},{"$f":"U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,null,null,null,null,null,"Fixed proportion",{"$f":"IF(K54=\"Fixed proportion\",\"%\",\"$dollars\")","v":"%"},{"$f":"IF(L54=\"%\",\"\",Basis_Capex)","v":""},null,0.4242793097276551,null,{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!R$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!S$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!T$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!U$43","v":0},{"$f":"-'Input | Meter-Opex BST'!$O$14*10^6*'Calc | Opex'!V$43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"$L$46","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!O$162:O$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,O54\n))","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!P$162:P$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,P54\n))","v":2652097.2039277786},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!Q$162:Q$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,Q54\n))","v":2921010.7025959841},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!R$162:R$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,R54\n))","v":2940078.3779543568},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!S$162:S$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,S54\n))","v":2934866.4947517239},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!T$162:T$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,T54\n))","v":2947779.3131077513},{"$f":"IF('Input | Meters Vols & Costs'!$K54=\"Fixed proportion\",SUM('Calc | Capex Meters'!U$162:U$163)*$O54,\nIF('Input | Meters Vols & Costs'!$K54=\"Fixed number\",$O54,U54\n))","v":1974927.5537609798},{"$f":"SUM(Q55:U55)","v":13718662.442170795}]
[]
[null,null,"c","Asset Disposal"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D57","v":"Asset Disposal"},"Units","Basis",{"$f":"N$171","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,null,null,null,null,null,"Income from disposal of meters","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P59:U59)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 2",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P60:U60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Disposal 3",{"$f":"$L$59","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P61:U61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,{"$f":"SUM(Q59:Q61)","v":0},{"$f":"SUM(R59:R61)","v":0},0,0,0,{"$f":"SUM(Q62:U62)","v":0}]
[null,null,"d","Capital Contributions"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"D63","v":"Capital Contributions"},"Units","Basis",{"$f":"N$171","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,null,null,null,null,null,"CapCon 1","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P65:U65)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 2",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P66:U66)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"CapCon 3",{"$f":"$L$65","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,null,null,null,null,null,{"$f":"SUM(P67:U67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,{"$f":"SUM(Q65:Q67)","v":0},{"$f":"SUM(R65:R67)","v":0},{"$f":"SUM(S65:S67)","v":0},{"$f":"SUM(T65:T67)","v":0},{"$f":"SUM(U65:U67)","v":0},{"$f":"SUM(Q68:U68)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,1)+1&\". Labour Rates, Hours & Costs\"","v":"4. Labour Rates, Hours & Costs"}]
[]
[null,null,"a","Labour Rates"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Labour Rate","$dollars/hr",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,1]
[null,null,null,null,null,null,null,null,null,null,"Apply Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,null,"b","Labour Time Required"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,null,{"$f":"TRANSPOSE($G$29:$G$38)","v":"New Meter Installations - Growth"},"Replacement - End of life","Replacement - Failures and Faults (Mechanical and Electronic)","Replacement - Failures and Faults (Smart)","Replacement - Prepaid","Replacement - Other replacements","Additions and alterations - PV (Mechanical and Electronic)","Additions and alterations - PV (Existing Smart)","Failures and faults, end of life and targeted replacements","Abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"Hours",null,null,null,258.44402634054563,{"$f":"P83","v":258.44402634054563},258.44402634054563,258.44402634054563,258.44402634054563,258.44402634054563,null,null,null,{"$f":"X83","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","Hours",null,null,null,219.52022577610538,{"$f":"P84","v":219.52022577610538},219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,null,null,null,{"$f":"X84","v":0}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","Hours",null,null,null,331.38758231420508,{"$f":"P85","v":331.38758231420508},331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,null,null,null,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","Hours",null,null,null,431.42050799623712,{"$f":"P86","v":431.42050799623712},431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,null,null,null,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","Hours",null,null,null,896.33113828786463,{"$f":"P87","v":896.33113828786463},896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,null,null,null,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","Hours",null,null,null,2221.636876763876,{"$f":"P88","v":2221.636876763876},2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,null,null,null,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","Hours"]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","Hours"]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","Hours"]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","Hours",null,null,null,476.19943555973663,{"$f":"P92","v":476.19943555973663},{"$f":"Q92","v":476.19943555973663},476.19943555973663,476.19943555973663,476.19943555973663,null,null,null,{"$f":"X92","v":0}]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","Hours"]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","Hours"]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","Hours"]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","Hours"]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Hours"]
[]
[null,null,"c","Labour Costs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,{"$f":"P$82","v":"New Meter Installations - Growth"},{"$f":"Q$82","v":"Replacement - End of life"},"Replacement - Failures and Faults (Mechanical and Electronic)","Replacement - Failures and Faults (Smart)","Replacement - Prepaid","Replacement - Other replacements","Additions and alterations - PV (Mechanical and Electronic)","Additions and alterations - PV (Existing Smart)","Failures and faults, end of life and targeted replacements","Abolishments"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,{"$f":"ICM_Rates*ICM_Hrs","v":258.44402634054563},258.44402634054563,258.44402634054563,258.44402634054563,258.44402634054563,258.44402634054563,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,219.52022577610538,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,331.38758231420508,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,null,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,431.42050799623712,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,null,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,896.33113828786463,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,null,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,2221.636876763876,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,null,476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,476.19943555973663,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B71,1)+1&\". Equipment Unit Cost\"","v":"5. Equipment Unit Cost"}]
[]
[null,null,"a","Equipment Unit Cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,null,"Meter Unit Cost"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,153.12323612417688]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,235.48447789275636]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,null,171.58984007525873]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,null,277.2812793979304]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,null,272.06961429915333]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,null,565.3809971777988]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,null,277.2812793979304]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01"]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01"]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01"]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01"]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01"]
[]
[null,null,null,null,null,null,null,null,null,null,"Input","Units","Basis",null,null,"Value"]
[null,null,null,null,null,null,null,null,null,null,"Apply Non-Labour Cost Escalation","Y/N",null,null,null,"Yes"]
[]
[null,{"$f":"LEFT(B120,1)+1&\". Meter Population\"","v":"6. Meter Population"}]
[]
[]
[null,null,"a","Base Year Population (Year End)"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M149=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",{"$f":"Capex_BaseYear","v":"2021-22"}]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",11698]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},4977]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",347]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",4788]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",2105]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",124]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",9082]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",971]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",1581]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",3303]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",29]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",48589]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",{"$f":"SUM(M150:M164)","v":87594}]
[]
[null,null,"b","Meter Actions"]
[]
[null,null,null,"i",{"$f":"$G$29","v":"New Meter Installations - Growth"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(N171=Capex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(O171=Capex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(P171=Capex_BaseYear,\"Base Year\",\"\")","v":""},"Forecast RP"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"(LEFT(O171,4)-1&IF(MID(O171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O171,6,2)-1,100),\"00\")))","v":"2021-22"},"2022-23",{"$f":"(LEFT(Q171,4)-1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(Q171,4)+1&IF(MID(Q171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(Q171,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(R171,4)+1&IF(MID(R171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(R171,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(S171,4)+1&IF(MID(S171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(S171,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(T171,4)+1&IF(MID(T171,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(T171,6,2)+1,100),\"00\")))","v":"2028-29"},"RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,439.75255681184825,341.99273294308114,343.33349019698966,344.67424745089858,346.0150047048071,347.35576195871562,348.69651921262414,{"$f":"SUM(Q172:U172)","v":1730.0750235240353}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q173:U173)","v":0}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,216.29975987775236,167.86801467192618,168.1966280678034,168.54172503402887,168.9037451863523,169.28314004543176,169.68037336328462,844.60561169690095]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,54.074939969438091,41.967003667981544,42.049157016950851,42.135431258507218,42.225936296588074,42.320785011357941,42.420093340821154,211.15140292422524]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,3.8727433409612733,3,4,4,5,5,6,24]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O172:O186)","v":714},{"$f":"SUM(P172:P186)","v":554.82775128298886},{"$f":"SUM(Q172:Q186)","v":557.57927528174389},559.35140374343462,562.14468618774754,563.95968701550532,566.79698591672991,2809.8320381451613]
[]
[null,null,null,"ii",{"$f":"$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,2684.0134421507432,2019.2307692307691,2500,2500,2500,2500,1500,{"$f":"SUM(Q192:U192)","v":11500}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,4741.7570811329797,3567.3076923076919,4000,4000,4000,4000,2500,{"$f":"SUM(Q193:U193)","v":18500}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,223.66778684589534,168.26923076923077,50,50,0,0,0,100]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1431.4738358137299,1076.9230769230769,1800,1800,1800,1800,1034,8234]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,223.66778684589534,168.26923076923077,200,200,200,200,200,1000]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,13.42006721075372,10.096153846153847,10,10,10,10,10,50]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O192:O206)","v":9317.9999999999982},{"$f":"SUM(P192:P206)","v":7010.0961538461534},8560,8560,8510,8510,5244,39384]
[]
[null,null,null,"iii",{"$f":"$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","RP Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,148.91167005088619,100.930873552216,80.505205922023492,60.133586867878336,39.959204194106533,19.874821591187327,-0.1246279649322015,{"$f":"SUM(Q212:U212)","v":200.34819061026352}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,263.07728375656558,178.31120994224824,142.22586379557484,106.23600346658505,70.594594076254879,35.112184811097606,-0.22017607138022263,{"$f":"SUM(Q213:U213)","v":353.94847007813223}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,12.409305837573845,8.4109061293513321,6.7087671601686232,5.0111322389898607,3.3299336828422108,1.6562351325989435,-1.0385663744350123E-2,16.695682550855288]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,79.419557360472623,53.829799227848525,42.936109825079193,32.071246329535107,21.311575570190151,10.599904848633239,-6.6468247963840793E-2,106.85236832547386]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O212:O226)","v":503.81781700549823},{"$f":"SUM(P212:P219)","v":341.48278885166405},272.37594670284614,203.45196890298837,135.19530752339378,67.243146383517114,-0.42165794802061507,677.84471156472478]
[]
[null,null,null,"iv",{"$f":"$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,79.553197213970762,91.337169367404499,111.76283699759699,132.13445605174215,152.30883872551397,172.39322132843316,192.39267088455267,{"$f":"SUM(Q232:U232)","v":760.99202398783893}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,140.5439817446817,161.36233254908126,197.44767869575466,233.43753902474447,269.07894841507465,304.56135768023188,339.89371856270969,1344.4192423785153]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,6.6294331011642296,7.6114307806170398,9.3135697497997487,11.011204670978511,12.692403227126162,14.366101777369428,16.032722573712721,63.416001998986573]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,42.428371847451075,48.713156995949063,59.606846398718396,70.471709894262474,81.231380653607445,91.943051375164345,102.60942447176141,405.86241279351412]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,6.6294331011642296,7.6114307806170398,9.3135697497997487,11.011204670978511,12.692403227126162,14.366101777369428,16.032722573712721,63.416001998986573]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0.39776598606985386,0.4566858468370224,0.55881418498798496,0.66067228025871072,0.76154419362756975,0.86196610664216566,0.96196335442276326,3.804960119939194]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O232:O246)","v":276.18218299450189},{"$f":"SUM(P232:P246)","v":317.09220632050591},{"$f":"SUM(Q232:Q246)","v":388.00331577665753},458.72678659296474,528.76551844207586,598.49180004521043,667.92322242087187,2641.9106432777803]
[]
[null,null,null,"v",{"$f":"$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q252:U252)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,41,50,50,50,50,50,50,250]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O252:O266)","v":41},{"$f":"SUM(P252:P266)","v":50},50,50,50,50,50,250]
[]
[null,null,null,"vi",{"$f":"$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,123.85981757081129,131.65769000598445,0,0,0,0,0,{"$f":"SUM(Q272:U272)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,218.81901104176663,789.94614003590664,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,10.321651464234277,6.5828845002992216,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,66.058569371099367,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,10.321651464234277,13.165769000598443,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0.61929908785405652,0.6582884500299222,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O272:O286)","v":429.99999999999989},{"$f":"SUM(P272:P286)","v":1100},0,0,0,0,0,0]
[]
[null,null,null,"vii",{"$f":"$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,569.00624099855986,808.62239914359327,710.93871817102388,621.68384165170357,507.66348503698964,405.07873754050371,315.53751620904131,{"$f":"SUM(Q292:U292)","v":2560.9022986092623}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,17.138742198751803,24.356096359746783,21.413816812380233,18.725416917219984,15.291068826415348,12.201166793388666,9.5041420544891952,77.135611403893421]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,109.68795007201152,155.87901670237943,137.04842759923352,119.84266827020792,97.862840489058243,78.087467477687468,60.82650914873085,493.66791298491802]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,17.138742198751803,24.356096359746783,21.413816812380233,18.725416917219984,15.291068826415348,12.201166793388666,9.5041420544891952,77.135611403893421]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,1.028324531925108,1.4613657815848071,1.2848290087428142,1.1235250150331992,0.91746412958492096,0.73207000760331997,0.57024852326935171,4.6281366842336054]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-175.99998417410572,-144.99690216379386,-127.48090069267492,-111.47629754042508,-91.030909791762497,-72.636080991572314,-56.580132352534989,-459.20432136896983]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-18.816998968625484,-15.502311385272387,-13.629592003147692,-11.918463434458571,-9.7325493732439305,-7.765870363666231,-6.0492522037339205,-49.095727378250345]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-30.638182666732124,-25.24114757993372,-22.191951551984037,-19.405860648691039,-15.84671530288224,-12.64453248708168,-9.8495033306934374,-79.938563321332438]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,-64.008802876797091,-52.733403198305552,-46.363071458699096,-40.542414751819422,-33.106705025566121,-26.416755727280698,-20.57742536450375,-167.00637232786909]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,-0.561990700401791,-0.46299385187734216,-0.40706299494467874,-0.35595822821760925,-0.29067346222870649,-0.23193639603122626,-0.18066767652758364,-1.4662987579498041]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,-424,-775.73821616786825,-682.02702970231019,-596.40187416777292,-487.01837435277997,-388.60543264693973,-302.70557706202624,-2456.7582879318293]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O292:O306)","v":-2.5959386662066208E-2},{"$f":"SUM(P292:P306)","v":0},0,1.1368683772161603E-13,0,-5.6843418860808015E-14,-5.6843418860808015E-14,0]
[]
[null,null,null,"viii",{"$f":"$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q312:U312)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O312:O326)","v":0},{"$f":"SUM(P312:P326)","v":0},0,0,0,0,0,0]
[]
[null,null,null,"ix",{"$f":"$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,79.553197213970762,91.337169367404499,111.76283699759699,132.13445605174215,152.30883872551397,172.39322132843316,192.39267088455267,{"$f":"SUM(Q332:U332)","v":760.99202398783893}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,181.5439817446817,211.36233254908126,247.44767869575466,283.43753902474447,319.07894841507465,354.56135768023188,389.89371856270969,1594.4192423785153]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,6.6294331011642296,7.6114307806170398,9.3135697497997487,11.011204670978511,12.692403227126162,14.366101777369428,16.032722573712721,63.416001998986573]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,42.428371847451075,48.713156995949063,59.606846398718396,70.471709894262474,81.231380653607445,91.943051375164345,102.60942447176141,405.86241279351412]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,6.6294331011642296,7.6114307806170398,9.3135697497997487,11.011204670978511,12.692403227126162,14.366101777369428,16.032722573712721,63.416001998986573]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,13.817833196823573,10.552839692990869,10.558814184987986,10.66067228025871,10.76154419362757,10.861966106642166,10.961963354422764,53.804960119939196]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,1083.751817085672,1209.7379965263203,773,773,773.72910061694006,763.6581446142992,740.05788865046043,3823.4451338816993]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,115.86908328453947,129.33886749912543,83,83,82.723073849267635,81.646339839295791,79.123123748028746,409.49253743659222]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,188.66016547153131,210.59191505264394,134,135,134.69122528907533,132.93806723576381,128.82972054133208,665.45901306617122]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,394.14581059612135,439.96527224470776,280,280,281.39476099292585,277.73209113202267,269.14899870209985,1388.2758508270483]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,3.46055964495535,3.8628498017246518,-20,-20,-20,-20,-20,-100]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,8452.5080203012203,6448,7572.4,7502.5,7382.7,7331.2,4036.3999999999996,33825.199999999997]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O332:O346)","v":10568.997706589296},{"$f":"SUM(P332:P346)","v":8818.6852612911825},9270.4033157766571,9272.2267865929643,9224.0036791902839,9225.6664428665918,5961.4829540627925,42953.783178489284]
[]
[null,null,null,"x",{"$f":"$G$38","v":"Abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,0,0,0,0,0,0,0,{"$f":"SUM(Q352:U352)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O352:O366)","v":0},{"$f":"SUM(P352:P366)","v":0},0,0,0,0,0,0]
[]
[null,null,"c","Total Meter Actions"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,{"$f":"ICM_Vol1+\nICM_Vol2+\nICM_Vol3+\nICM_Vol4+\nICM_Vol5+\nICM_Vol6+\nICM_Vol7+\nICM_Vol8+\nICM_Vol9+\nICM_Vol10","v":4124.6501220107903},3585.1088036104525,3858.3030882852308,3790.7605880739652,3698.2553713869311,3617.0957637472734,2548.8947492258385,{"$f":"SUM(Q372:U372)","v":17513.309560719237}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,5586.7413394206742,4958.2897073840095,4637.1212211870843,4673.1110815160737,4708.7524909064041,4744.2349001715611,3279.5672610540391,22042.786954835163]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,276.79635254878372,222.84197931986219,96.749723472148361,95.758958498166876,44.005808963509885,42.589605480726462,41.559201538170285,320.66329795272185]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1987.7964161899679,1630.9208355207197,2267.3948582895532,2261.3990594222969,2250.540922552816,2241.8566151220812,1469.6592632075744,10490.85071859432]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,318.46198668064795,262.9809613587916,282.09011332893056,282.88325751768423,282.90181157725573,283.25415535948542,283.98968054273575,1415.1190183260915]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,33.156033354387581,26.225333617596466,26.402457378718786,26.444869575550619,27.440552516840057,27.456002220887655,28.49417523211488,136.23805692411199]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,907.75183291156623,1064.7410943625264,645.51909930732506,661.52370245957491,682.69819082517756,691.02206362272693,683.47775629792545,3364.2408125127304]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,97.052084315913987,113.83655611385304,69.370407996852308,71.081536565541427,72.990524476023708,73.880469475629553,73.073871544294832,360.39681005834183]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,158.02198280479919,185.35076747271023,111.80804844801597,115.59413935130897,118.84450998619309,120.29353474868213,118.98021721063864,585.52044974483874]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,330.13700771932429,387.23186904640221,233.6369285413009,239.45758524818058,248.28805596735972,251.31533540474197,248.57157333759611,1221.2694784991793]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,2.898568944553559,3.3998559498473098,-20.407062994944678,-20.355958228217609,-20.290673462228707,-20.231936396031227,-20.180667676527584,-101.4662987579498]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,8028.5080203012203,5672.2617838321321,6890.3729702976898,6906.0981258322272,6895.6816256472202,6942.5945673530605,3733.6944229379733,31368.441712068168]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O372:O386)","v":21851.971747202628},{"$f":"SUM(P372:P386)","v":18192.184161592493},19098.361853537906,19103.756945832352,19010.109191343505,19015.361076310826,12489.781504452374,88717.370571476975]
[]
[null,null,"d","Net Change in Meter Population"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,{"$f":"P29*ICM_Vol1+\nP30*ICM_Vol2+\nP31*ICM_Vol3+\nP32*ICM_Vol4+\nP33*ICM_Vol5+\nP34*ICM_Vol6+\nP35*ICM_Vol7+\nP36*ICM_Vol8+\nP37*ICM_Vol9+\nP38*ICM_Vol10","v":3965.5437275828485},3402.4344648756437,3634.7774142900371,3526.4916759704806,3393.6376939359034,3272.3093210904067,2164.1094074567327,{"$f":"SUM(Q392:U392)","v":15991.325512743559}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,5223.6533759313115,4535.5650422858462,4142.2258637955747,4106.2360034665853,4070.5945940762549,4035.1121848110974,2499.7798239286199,18853.948470078132]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,263.53748634645524,207.61911775862811,78.122583972548853,73.736549156209847,18.621002509257558,13.857401925987608,9.4937563907448457,193.83129395474867]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1902.9396724950659,1533.4945215288217,2148.1811654921162,2120.4556396337721,2088.0781612456008,2057.9705123717522,1264.4404142640515,9679.1258930072945]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,305.20312047831948,247.75809979755752,263.46297382933108,260.86084817572726,257.51700512300346,254.52195180474658,251.92423539531032,1288.2870143281186]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,5.5203669607404375,5.119654231614728,5.2848290087428147,5.1235250150331986,5.9174641295849195,5.7320700076033209,6.5702485232693526,28.628136684233606]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-1259.7518012597777,-1354.7348986901143,-900.48090069267494,-884.47629754042509,-864.76001040870256,-836.29422560587147,-796.6380210029954,-4282.6494552506692]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-134.68608225316495,-144.84117888439781,-96.629592003147692,-94.918463434458573,-92.455623222511562,-89.412210202962029,-85.17237595176266,-458.58826481484255]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,-219.29834813826344,-235.83306263257765,-156.19195155198403,-154.40586064869103,-150.53794059195758,-145.58259972284549,-138.67922387202552,-745.3975763875037]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,-458.15461347291841,-492.69867544301331,-326.3630714586991,-320.54241475181942,-314.50146601849195,-304.14884685930338,-289.72642406660361,-1555.2822231549176]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,-4.022550345357141,-4.3258436536019937,19.592937005055322,19.644041771782391,19.709326537771293,19.768063603968773,19.819332323472416,98.533701242050199]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,-8876.5080203012203,-7223.7382161678679,-8254.4270297023104,-8098.9018741677728,-7869.7183743527794,-7719.8054326469392,-4339.105577062026,-36281.958287931826]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O392:O406)","v":713.97633402403881},{"$f":"SUM(P392:P406)","v":554.81363901012992},557.55522198458857,559.30337264642458,562.10183296293417,564.02819057764282,566.81559632678818,2809.8042144983783]
[]
[null,null,"e","Gross Meter Population (Year End)"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,{"$f":"N$171","v":"2021-22"},{"$f":"O$171","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Final Population"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,{"$f":"IF(N$411=Capex_BaseYear,$M150,IF(O$411<Capex_BaseYear,0,M412+N392))","v":11698},{"$f":"IF(O$411=Capex_BaseYear,$M150,IF(P$411<Capex_BaseYear,0,N412+O392))","v":15663.543727582848},19065.978192458493,{"$f":"P412+Q392","v":22700.755606748531},{"$f":"Q412+R392","v":26227.24728271901},29620.884976654914,32893.194297745322,35057.303705202052,{"$f":"U412","v":35057.303705202052}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,4977,10200.653375931312,14736.218418217159,18878.444282012733,22984.68028547932,27055.274879555574,31090.387064366671,33590.166888295287,33590.166888295287]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,347,610.53748634645524,818.15660410508337,896.27918807763217,970.01573723384206,988.63673974309961,1002.4941416690872,1011.987898059832,1011.987898059832]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,4788,6690.9396724950657,8224.4341940238883,10372.615359516005,12493.070999149777,14581.149160395378,16639.11967276713,17903.560087031183,17903.560087031183]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,2105,2410.2031204783193,2657.9612202758767,2921.4241941052078,3182.2850422809352,3439.8020474039386,3694.3239992086851,3946.2482346039956,3946.2482346039956]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,124,129.52036696074043,134.64002119235516,139.92485020109797,145.04837521613118,150.96583934571609,156.6979093533194,163.26815787658876,163.26815787658876]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,9082,7822.2481987402225,6467.5133000501082,5567.032399357433,4682.5561018170083,3817.796091408306,2981.5018658024346,2184.863844799439,2184.863844799439]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,971,836.31391774683505,691.47273886243727,594.84314685928962,499.92468342483107,407.4690602023195,318.0568499993575,232.88447404759484,232.88447404759484]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,1581,1361.7016518617365,1125.8685892291589,969.67663767717488,815.27077702848385,664.73283643652621,519.15023671368067,380.47101284165512,380.47101284165512]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,0,0,78.994614003590669,78.994614003590669,78.994614003590669,78.994614003590669,78.994614003590669,78.994614003590669,78.994614003590669]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,3303,2844.8453865270817,2352.1467110840686,2025.7836396253695,1705.24122487355,1390.739758855058,1086.5909119957546,796.86448792915098,796.86448792915098]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,29,24.977449654642861,20.651606001040868,40.244543006096194,59.888584777878584,79.597911315649881,99.365974919618651,119.18530724309107,119.18530724309107]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,48589,39712.491979698782,32488.753763530913,24234.326733828602,16135.42485966083,8265.7064853080519,545.90105266111277,-3793.2045244009132,-3793.2045244009132]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,{"$f":"SUM(N412:N426)","v":87594},88307.976334024046,88862.789973034174,89420.345195018774,89979.648567665194,90541.750400628123,91105.778591205759,91672.594187532552,91672.594187532552]
[]
[]
[]
[null,null,"f","Additional Meters Required"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units",null,null,{"$f":"O$171","v":"2022-23"},{"$f":"P$171","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"No.",null,null,{"$f":"Q29*ICM_Vol1+\nQ30*ICM_Vol2+\nQ31*ICM_Vol3+\nQ32*ICM_Vol4+\nQ33*ICM_Vol5+\nQ34*ICM_Vol6+\nQ35*ICM_Vol7+\nQ36*ICM_Vol8+\nQ37*ICM_Vol9+\nQ38*ICM_Vol10","v":3476.0906837982593},2685.1492350994549,3035.60153311661,3036.9422903705195,3038.2830476244276,3039.6238048783362,2040.9645621322445,{"$f":"U433","v":2040.9645621322445}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC",{"$f":"L$150","v":"No."},null,null,5405.1973576759929,4746.9273748349278,4389.6735424913295,4389.6735424913295,4389.6735424913295,4389.6735424913295,2889.6735424913295,2889.6735424913295]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","No.",null,null,253.02817724886768,190.87445217949838,66.022336909968374,66.022336909968374,16.022336909968374,16.02233690996837,16.02233690996837,16.02233690996837]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","No.",null,null,1835.6800942705054,1426.3286618223913,2070.7395842916012,2071.0846812578266,2071.4467014101501,2071.8260962692293,1306.2233295870822,1306.2233295870822]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","No.",null,null,294.69381138073192,231.01343421842779,251.3627267667506,253.14663592948574,254.91833952371425,256.68688678872735,258.45281591453386,258.45281591453386]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","No.",null,null,18.309875625638902,14.21112814302079,14.558814184987986,14.66067228025871,15.76154419362757,15.861966106642166,16.961963354422764,16.961963354422764]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,78.994614003590669,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","No.",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"No.",null,null,{"$f":"SUM(O433:O447)","v":11282.999999999995},9373.4989003013125,9827.9585377612475,9831.5301592393898,9786.1055121532154,9789.6946334442346,6528.2985503895807,6528.2985503895807]

{"sheet":"Input | Comms, IT, Other","index":9,"n_rows":262,"n_cols":18,"rows_kept":262,"cut":false,"hidden":false,"merged":[[68,4,68,5],[199,12,199,16],[222,12,222,16],[245,12,245,16],[174,12,174,16],[5,0,5,11],[38,0,38,11],[152,0,152,11],[172,0,172,11],[80,12,80,16],[107,12,107,16],[121,12,121,16],[41,6,41,11],[42,6,42,8],[95,4,95,5],[81,4,81,5],[42,9,42,11]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Comms, IT, Other"}]
[]
[]
[]
[{"$f":"LEFT('Input | Meters Vols & Costs'!B144,1)+1&\". Comms Setup\"","v":"7. Comms Setup"}]
[]
[null,"a","Define equipment types and actions / drivers of volumes and unit costs"]
[]
[null,null,null,null,"Equipment Type"]
[null,null,null,null,"Single phase Bottom connected (Smart)"]
[null,null,null,null,"Single phase Plug in (Smart)"]
[null,null,null,null,"Single phase Two element (Smart)"]
[null,null,null,null,"Three phase Whole Current (Smart)"]
[null,null,null,null,"Three phase LVCT (Smart)"]
[null,null,null,null,"Three phase HV (Smart)"]
[null,null,null,null,"Single phase Bottom connected (Electronic)"]
[null,null,null,null,"Single phase Plug in (Electronic)"]
[null,null,null,null,"Single phase Two element (Electronic)"]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)"]
[null,null,null,null,"Three phase Whole Current (Electronic)"]
[null,null,null,null,"Three phase LVCT (Electronic)"]
[null,null,null,null,"Three phase HV (Electronic)"]
[null,null,null,null,"Mechanical Meters"]
[null,null,null,null,"Unallocated"]
[]
[null,null,null,null,"Action/Driver","Impact on population",null,"(Calc) \nImpact on meter population"]
[{"$f":"IF(E28<>\"\",(F28<>\"\")/1,1)","v":1},null,null,null,"Replacement","No Effect",null,{"$f":"IFERROR(_xlfn.IFS(F28=\"Add\",1,F28=\"No Effect\",0,F28=\"Subtract\",-1),0)","v":0}]
[{"$f":"IF(E29<>\"\",(F29<>\"\")/1,1)","v":1},null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F29=\"Add\",1,F29=\"No Effect\",0,F29=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F30=\"Add\",1,F30=\"No Effect\",0,F30=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F31=\"Add\",1,F31=\"No Effect\",0,F31=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F32=\"Add\",1,F32=\"No Effect\",0,F32=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F33=\"Add\",1,F33=\"No Effect\",0,F33=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F34=\"Add\",1,F34=\"No Effect\",0,F34=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F35=\"Add\",1,F35=\"No Effect\",0,F35=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F36=\"Add\",1,F36=\"No Effect\",0,F36=\"Subtract\",-1),0)","v":0}]
[1,null,null,null,null,null,null,{"$f":"IFERROR(_xlfn.IFS(F37=\"Add\",1,F37=\"No Effect\",0,F37=\"Subtract\",-1),0)","v":0}]
[]
[{"$f":"LEFT(A6,1)+1&\". Unit Costs & Cost Allocation\"","v":"8. Unit Costs & Cost Allocation"}]
[]
[null,"a","Unit costs and cost allocation"]
[null,null,null,null,null,null,"Unit Costs"]
[null,null,null,null,"Equipment Type","Action/Driver","Equipment cost",null,null,"Installation cost (labour, commissioning, surcharges)",null,null,"Allocation to SCS","Overheads rate",null,null,null,"Allocation to SCS"]
[null,null,null,null,null,null,"Basis","Apply Non-Labour Real Price Change?","Unit Rate","Basis","Apply Labour Real Price Change?","Unit Rate",null,null,null,null,null,"Previous Value"]
[null,null,null,null,"Single phase Bottom connected (Smart)",{"$f":"$E$28","v":"Replacement"},{"$f":"Basis_Capex","v":"2021-12-01"},"Yes",{"$f":"'Input | Workings'!J132","v":65.851364063969896},{"$f":"Basis_Capex","v":"2021-12-01"},"No",{"$f":"'Input | Workings'!M156","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Single phase Plug in (Smart)",{"$f":"$E$28","v":"Replacement"},"2021-12-01","Yes",{"$f":"'Input | Workings'!J133","v":235.46566321730953},"2021-12-01","No",{"$f":"'Input | Workings'!M157","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J134","v":65.851364063969896},"2021-12-01","No",{"$f":"'Input | Workings'!M158","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J135","v":65.851364063969896},"2021-12-01","No",{"$f":"'Input | Workings'!M159","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J136","v":84.66603951081845},"2021-12-01","No",{"$f":"'Input | Workings'!M160","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Three phase HV (Smart)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J137","v":108.18438381937912},"2021-12-01","No",{"$f":"'Input | Workings'!M161","v":135.42427093132648},0,0,null,null,null,0]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J138","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M162","v":0},0,0,null,null,null,0]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J139","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M163","v":0},0,0,null,null,null,0]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J140","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M164","v":0},0,0,null,null,null,0]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J141","v":65.851364063969896},"2021-12-01","No",{"$f":"'Input | Workings'!M165","v":135.45625587958611},0,0,null,null,null,0]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J142","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M166","v":0},0,0,null,null,null,0]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J143","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M167","v":0},0,0,null,null,null,0]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J144","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M168","v":0},0,0,null,null,null,0]
[null,null,null,null,"Mechanical Meters","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J145","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M169","v":0},0,0,null,null,null,0]
[null,null,null,null,"Unallocated","Replacement","2021-12-01","Yes",{"$f":"'Input | Workings'!J146","v":0},"2021-12-01","No",{"$f":"'Input | Workings'!M170","v":0},0,0,null,null,null,0]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[null,null,null,null,null,null,"2021-12-01",null,null,"2021-12-01"]
[]
[]
[null,"b","Project Costs - Comms"]
[]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Project 1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H70=\"Yes\",1,0)","v":0},{"$f":"IF(I70=\"Yes\",1,0)","v":0}]
[null,null,null,null,"Project 2",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 3",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"(LEFT(K82,4)-1&IF(MID(K82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K82,6,2)-1,100),\"00\")))","v":"2021-22"},{"$f":"(LEFT(L82,4)-1&IF(MID(L82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L82,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(M82,4)-1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(M82,4)+1&IF(MID(M82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M82,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(N82,4)+1&IF(MID(N82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(N82,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(O82,4)+1&IF(MID(O82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(O82,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(P82,4)+1&IF(MID(P82,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(P82,6,2)+1,100),\"00\")))","v":"2028-29"}]
[null,null,null,null,{"$f":"E70","v":"Project 1"},null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"}]
[null,null,null,null,{"$f":"E71","v":"Project 2"},null,{"$f":"$G$83","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 4",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 5",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 6",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 7",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 8",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 9",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 10",null,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J83:J92)","v":0},{"$f":"SUM(K83:K92)","v":0},{"$f":"SUM(L83:L92)","v":0},{"$f":"SUM(M83:M92)","v":0},{"$f":"SUM(N83:N92)","v":0},{"$f":"SUM(O83:O92)","v":0},{"$f":"SUM(P83:P92)","v":0},{"$f":"SUM(Q83:Q92)","v":0},{"$f":"SUM(J93:Q93)","v":0}]
[]
[null,"c","Project Costs - IT"]
[null,null,null,null,"Project Name",null,"SCS Allocation","Labour Cost Escalation","Non-Labour Cost Escalation","Labour Cost Weighting","Overheads",null,null,null,null,null,"Labour Cost Escalation","Non-Labour Cost Escalation"]
[null,null,null,null,"Non network IT and communications",null,0,"Yes","Yes",{"$f":"1-'Input| Prices'!I41","v":0.59199999999999997},0,null,null,null,null,null,{"$f":"IF(H97=\"Yes\",1,0)","v":1},{"$f":"IF(I97=\"Yes\",1,0)","v":1}]
[null,null,null,null,"Project 2",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 3",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 4",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 5",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 6",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 7",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 8",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 9",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"Project 10",null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name",null,"Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},{"$f":"M$82","v":"2024-25"},{"$f":"N$82","v":"2025-26"},{"$f":"O$82","v":"2026-27"},{"$f":"P$82","v":"2027-28"},{"$f":"Q$82","v":"2028-29"}]
[null,null,null,null,{"$f":"E97","v":"Non network IT and communications"},null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,649924.4417969489,511846.04750930151,641861.96433305368,408539.99104193551,391860.70953938458,397820.53197077877]
[null,null,null,null,{"$f":"E98","v":"Project 2"},null,{"$f":"$G$110","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 4",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 5",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 6",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 7",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 8",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 9",null,"$dollars","2021-12-01"]
[null,null,null,null,"Project 10",null,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J110:J119)","v":0},{"$f":"SUM(K110:K119)","v":0},649924.4417969489,511846.04750930151,641861.96433305368,408539.99104193551,391860.70953938458,397820.53197077877,{"$f":"SUM(J120:Q120)","v":3001853.6861914028}]
[]
[null,"d","Dedicated CTs and VTs",null,null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,0,0,50000,50000,50000,50000,50000,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$124","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",0,{"$f":"$G$124","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 4",0,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J124:J127)","v":0},{"$f":"SUM(K124:K127)","v":0},{"$f":"SUM(L124:L127)","v":0},{"$f":"SUM(M124:M127)","v":50000},{"$f":"SUM(N124:N127)","v":50000},{"$f":"SUM(O124:O127)","v":50000},{"$f":"SUM(P124:P127)","v":50000},{"$f":"SUM(Q124:Q127)","v":50000},{"$f":"SUM(J128:Q128)","v":250000}]
[null,"e","Non Network Other"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Plant and equipment",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,48929.448319735558,70317.414091065526,80200.480719980449,64865.706634008144,57592.004148392138,60554.48658677152,0]
[null,null,null,null,"Property",0,{"$f":"$G$131","v":"$dollars"},"2021-12-01",null,null,null,60158.054450491538,45312.265762341573,34831.74128395439,119925.24527090763,1756632.2858431812,1758267.6300968751,0]
[null,null,null,null,"Motor vehicles",0,{"$f":"$G$131","v":"$dollars"},"2021-12-01",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Non Network Others",0,"$dollars","2021-12-01",null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J131:J134)","v":0},{"$f":"SUM(K131:K134)","v":0},{"$f":"SUM(L131:L134)","v":109087.50277022709},115629.6798534071,115032.22200393485,184790.95190491577,1814224.2899915734,1818822.1166836466,{"$f":"SUM(J135:Q135)","v":4157586.7632077048}]
[null,"f","Fleet leases"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,null,69039.263768987788,63587.858121594734,130882.48783820233,131084.66734186426,118742.48887074128,92712.761830068688,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$138","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",0,{"$f":"$G$138","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 4",0,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J138:J141)","v":0},{"$f":"SUM(K138:K141)","v":0},{"$f":"SUM(L138:L141)","v":69039.263768987788},{"$f":"SUM(M138:M141)","v":63587.858121594734},{"$f":"SUM(N138:N141)","v":130882.48783820233},{"$f":"SUM(O138:O141)","v":131084.66734186426},{"$f":"SUM(P138:P141)","v":118742.48887074128},{"$f":"SUM(Q138:Q141)","v":92712.761830068688},{"$f":"SUM(J142:Q142)","v":606049.52777145908}]
[null,"g","Property Leases"]
[null,null,null,null,"Project Name","SCS Allocation","Units","Basis",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Overheads"]
[null,null,null,null,"Project 1",0,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,0,173598.1073709373,0,0,240206.48749533482,0,31417.088324250664,0]
[null,null,null,null,"Project 2",0,{"$f":"$G$145","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 3",0,{"$f":"$G$145","v":"$dollars"},"2021-12-01"]
[null,null,null,null,"Project 4",0,"$dollars","2021-12-01"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J145:J148)","v":0},{"$f":"SUM(K145:K148)","v":0},{"$f":"SUM(L145:L148)","v":173598.1073709373},{"$f":"SUM(M145:M148)","v":0},{"$f":"SUM(N145:N148)","v":0},{"$f":"SUM(O145:O148)","v":240206.48749533482},{"$f":"SUM(P145:P148)","v":0},{"$f":"SUM(Q145:Q148)","v":31417.088324250664},{"$f":"SUM(J149:Q149)","v":445221.68319052277}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R149,R142,R135,R128,R120,R93)","v":8460711.6603610888}]
[]
[{"$f":"LEFT(A39,1)+1&\". Base Population\"","v":"9. Base Population"}]
[]
[null,"a","Population",null,null,null,"Base"]
[null,null,null,null,"Equipment Type","Units",{"$f":"Capex_BaseYear","v":"2021-22"}]
[null,null,null,1,{"$f":"E11","v":"Single phase Bottom connected (Smart)"},"No."]
[null,null,null,2,"Single phase Plug in (Smart)","No."]
[null,null,null,3,"Single phase Two element (Smart)","No."]
[null,null,null,4,"Three phase Whole Current (Smart)","No."]
[null,null,null,5,"Three phase LVCT (Smart)","No."]
[null,null,null,6,"Three phase HV (Smart)","No."]
[null,null,null,7,"Single phase Bottom connected (Electronic)","No."]
[null,null,null,8,"Single phase Plug in (Electronic)","No."]
[null,null,null,9,"Single phase Two element (Electronic)","No."]
[null,null,null,10,"Three phase 3 X Single phase (Electronic)","No."]
[null,null,null,11,"Three phase Whole Current (Electronic)","No."]
[null,null,null,12,"Three phase LVCT (Electronic)","No."]
[null,null,null,13,"Three phase HV (Electronic)","No."]
[null,null,null,14,"Mechanical Meters","No."]
[null,null,null,15,"Unallocated","No."]
[]
[{"$f":"LEFT(A153,1)+1&\". Forecast Volumes\"","v":"10. Forecast Volumes"}]
[]
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[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F111","v":0},{"$f":"'Input | Workings'!G111","v":2797.426313991898},{"$f":"'Input | Workings'!H111","v":119.21369279743679},{"$f":"'Input | Workings'!I111","v":140.94341978852495},{"$f":"'Input | Workings'!J111","v":162.46276130721489},{"$f":"'Input | Workings'!K111","v":183.88610275032869},{"$f":"'Input | Workings'!L111","v":205.21884894352283}]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F112","v":0},{"$f":"'Input | Workings'!G112","v":965.22286156123403},{"$f":"'Input | Workings'!H112","v":18.627139499599497},{"$f":"'Input | Workings'!I112","v":22.022409341957022},{"$f":"'Input | Workings'!J112","v":25.384806454252324},{"$f":"'Input | Workings'!K112","v":28.732203554738856},{"$f":"'Input | Workings'!L112","v":32.065445147425443}]
[null,null,null,null,"Three phase HV (Smart)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F113","v":0},{"$f":"'Input | Workings'!G113","v":25.913371693674044},{"$f":"'Input | Workings'!H113","v":1.1176283699759699},{"$f":"'Input | Workings'!I113","v":1.3213445605174214},{"$f":"'Input | Workings'!J113","v":1.5230883872551395},{"$f":"'Input | Workings'!K113","v":1.7239322132843313},{"$f":"'Input | Workings'!L113","v":1.9239267088455265}]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F114","v":0},{"$f":"'Input | Workings'!G114","v":0},{"$f":"'Input | Workings'!H114","v":0},{"$f":"'Input | Workings'!I114","v":0},{"$f":"'Input | Workings'!J114","v":0},{"$f":"'Input | Workings'!K114","v":0},{"$f":"'Input | Workings'!L114","v":0}]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F115","v":0},{"$f":"'Input | Workings'!G115","v":0},{"$f":"'Input | Workings'!H115","v":0},{"$f":"'Input | Workings'!I115","v":0},{"$f":"'Input | Workings'!J115","v":0},{"$f":"'Input | Workings'!K115","v":0},{"$f":"'Input | Workings'!L115","v":0}]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F116","v":0},{"$f":"'Input | Workings'!G116","v":0},{"$f":"'Input | Workings'!H116","v":0},{"$f":"'Input | Workings'!I116","v":0},{"$f":"'Input | Workings'!J116","v":0},{"$f":"'Input | Workings'!K116","v":0},{"$f":"'Input | Workings'!L116","v":0}]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F117","v":0},{"$f":"'Input | Workings'!G117","v":0},{"$f":"'Input | Workings'!H117","v":0},{"$f":"'Input | Workings'!I117","v":0},{"$f":"'Input | Workings'!J117","v":0},{"$f":"'Input | Workings'!K117","v":0},{"$f":"'Input | Workings'!L117","v":0}]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F118","v":0},{"$f":"'Input | Workings'!G118","v":0},{"$f":"'Input | Workings'!H118","v":0},{"$f":"'Input | Workings'!I118","v":0},{"$f":"'Input | Workings'!J118","v":0},{"$f":"'Input | Workings'!K118","v":0},{"$f":"'Input | Workings'!L118","v":0}]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F119","v":0},{"$f":"'Input | Workings'!G119","v":0},{"$f":"'Input | Workings'!H119","v":0},{"$f":"'Input | Workings'!I119","v":0},{"$f":"'Input | Workings'!J119","v":0},{"$f":"'Input | Workings'!K119","v":0},{"$f":"'Input | Workings'!L119","v":0}]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F120","v":0},{"$f":"'Input | Workings'!G120","v":0},{"$f":"'Input | Workings'!H120","v":0},{"$f":"'Input | Workings'!I120","v":0},{"$f":"'Input | Workings'!J120","v":0},{"$f":"'Input | Workings'!K120","v":0},{"$f":"'Input | Workings'!L120","v":0}]
[null,null,null,null,"Mechanical Meters","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F121","v":0},{"$f":"'Input | Workings'!G121","v":0},{"$f":"'Input | Workings'!H121","v":0},{"$f":"'Input | Workings'!I121","v":0},{"$f":"'Input | Workings'!J121","v":0},{"$f":"'Input | Workings'!K121","v":0},{"$f":"'Input | Workings'!L121","v":0}]
[null,null,null,null,"Unallocated","Replacement","Enter annual volume",null,"",null,{"$f":"'Input | Workings'!F122","v":0},{"$f":"'Input | Workings'!G122","v":0},{"$f":"'Input | Workings'!H122","v":0},{"$f":"'Input | Workings'!I122","v":0},{"$f":"'Input | Workings'!J122","v":0},{"$f":"'Input | Workings'!K122","v":0},{"$f":"'Input | Workings'!L122","v":0}]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[null,null,null,null,0,0,null,null,""]
[]
[null,"b","Auto-filled tables"]
[]
[null,null,"i","Inputs and Options",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29"]
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[null,null,null,null,"Single phase Plug in (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!P$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(J$248:J$262,MATCH($E203,$E$157:$E$171,0)),K178))","v":0},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!Q$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(K$248:K$262,MATCH($E203,$E$157:$E$171,0)),L178))","v":3222.7246650981624},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!R$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(L$248:L$262,MATCH($E203,$E$157:$E$171,0)),M178))","v":394.89535739150932},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!S$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(M$248:M$262,MATCH($E203,$E$157:$E$171,0)),N178))","v":466.87507804948893},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!T$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(N$248:N$262,MATCH($E203,$E$157:$E$171,0)),O178))","v":538.1578968301493},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!U$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(O$248:O$262,MATCH($E203,$E$157:$E$171,0)),P178))","v":609.12271536046376},{"$f":"IF($G203=\"Proportionate to meter population\",$H203*'Input | Meters Vols & Costs'!V$427,\nIF($G203=\"Proportionate to population of equipment type\",$H203*INDEX(P$248:P$262,MATCH($E203,$E$157:$E$171,0)),Q178))","v":679.78743712541939}]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!P$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(J$248:J$262,MATCH($E204,$E$157:$E$171,0)),K179))","v":0},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!Q$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(K$248:K$262,MATCH($E204,$E$157:$E$171,0)),L179))","v":515.22286156123403},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!R$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(L$248:L$262,MATCH($E204,$E$157:$E$171,0)),M179))","v":18.627139499599497},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!S$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(M$248:M$262,MATCH($E204,$E$157:$E$171,0)),N179))","v":22.022409341957022},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!T$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(N$248:N$262,MATCH($E204,$E$157:$E$171,0)),O179))","v":25.384806454252324},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!U$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(O$248:O$262,MATCH($E204,$E$157:$E$171,0)),P179))","v":28.732203554738856},{"$f":"IF($G204=\"Proportionate to meter population\",$H204*'Input | Meters Vols & Costs'!V$427,\nIF($G204=\"Proportionate to population of equipment type\",$H204*INDEX(P$248:P$262,MATCH($E204,$E$157:$E$171,0)),Q179))","v":32.065445147425443}]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!P$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(J$248:J$262,MATCH($E205,$E$157:$E$171,0)),K180))","v":0},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!Q$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(K$248:K$262,MATCH($E205,$E$157:$E$171,0)),L180))","v":2797.426313991898},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!R$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(L$248:L$262,MATCH($E205,$E$157:$E$171,0)),M180))","v":119.21369279743679},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!S$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(M$248:M$262,MATCH($E205,$E$157:$E$171,0)),N180))","v":140.94341978852495},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!T$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(N$248:N$262,MATCH($E205,$E$157:$E$171,0)),O180))","v":162.46276130721489},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!U$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(O$248:O$262,MATCH($E205,$E$157:$E$171,0)),P180))","v":183.88610275032869},{"$f":"IF($G205=\"Proportionate to meter population\",$H205*'Input | Meters Vols & Costs'!V$427,\nIF($G205=\"Proportionate to population of equipment type\",$H205*INDEX(P$248:P$262,MATCH($E205,$E$157:$E$171,0)),Q180))","v":205.21884894352283}]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!P$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(J$248:J$262,MATCH($E206,$E$157:$E$171,0)),K181))","v":0},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!Q$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(K$248:K$262,MATCH($E206,$E$157:$E$171,0)),L181))","v":965.22286156123403},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!R$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(L$248:L$262,MATCH($E206,$E$157:$E$171,0)),M181))","v":18.627139499599497},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!S$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(M$248:M$262,MATCH($E206,$E$157:$E$171,0)),N181))","v":22.022409341957022},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!T$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(N$248:N$262,MATCH($E206,$E$157:$E$171,0)),O181))","v":25.384806454252324},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!U$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(O$248:O$262,MATCH($E206,$E$157:$E$171,0)),P181))","v":28.732203554738856},{"$f":"IF($G206=\"Proportionate to meter population\",$H206*'Input | Meters Vols & Costs'!V$427,\nIF($G206=\"Proportionate to population of equipment type\",$H206*INDEX(P$248:P$262,MATCH($E206,$E$157:$E$171,0)),Q181))","v":32.065445147425443}]
[null,null,null,null,"Three phase HV (Smart)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!P$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(J$248:J$262,MATCH($E207,$E$157:$E$171,0)),K182))","v":0},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!Q$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(K$248:K$262,MATCH($E207,$E$157:$E$171,0)),L182))","v":25.913371693674044},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!R$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(L$248:L$262,MATCH($E207,$E$157:$E$171,0)),M182))","v":1.1176283699759699},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!S$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(M$248:M$262,MATCH($E207,$E$157:$E$171,0)),N182))","v":1.3213445605174214},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!T$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(N$248:N$262,MATCH($E207,$E$157:$E$171,0)),O182))","v":1.5230883872551395},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!U$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(O$248:O$262,MATCH($E207,$E$157:$E$171,0)),P182))","v":1.7239322132843313},{"$f":"IF($G207=\"Proportionate to meter population\",$H207*'Input | Meters Vols & Costs'!V$427,\nIF($G207=\"Proportionate to population of equipment type\",$H207*INDEX(P$248:P$262,MATCH($E207,$E$157:$E$171,0)),Q182))","v":1.9239267088455265}]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!P$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(J$248:J$262,MATCH($E208,$E$157:$E$171,0)),K183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!Q$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(K$248:K$262,MATCH($E208,$E$157:$E$171,0)),L183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!R$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(L$248:L$262,MATCH($E208,$E$157:$E$171,0)),M183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!S$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(M$248:M$262,MATCH($E208,$E$157:$E$171,0)),N183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!T$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(N$248:N$262,MATCH($E208,$E$157:$E$171,0)),O183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!U$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(O$248:O$262,MATCH($E208,$E$157:$E$171,0)),P183))","v":0},{"$f":"IF($G208=\"Proportionate to meter population\",$H208*'Input | Meters Vols & Costs'!V$427,\nIF($G208=\"Proportionate to population of equipment type\",$H208*INDEX(P$248:P$262,MATCH($E208,$E$157:$E$171,0)),Q183))","v":0}]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!P$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(J$248:J$262,MATCH($E209,$E$157:$E$171,0)),K184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!Q$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(K$248:K$262,MATCH($E209,$E$157:$E$171,0)),L184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!R$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(L$248:L$262,MATCH($E209,$E$157:$E$171,0)),M184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!S$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(M$248:M$262,MATCH($E209,$E$157:$E$171,0)),N184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!T$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(N$248:N$262,MATCH($E209,$E$157:$E$171,0)),O184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!U$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(O$248:O$262,MATCH($E209,$E$157:$E$171,0)),P184))","v":0},{"$f":"IF($G209=\"Proportionate to meter population\",$H209*'Input | Meters Vols & Costs'!V$427,\nIF($G209=\"Proportionate to population of equipment type\",$H209*INDEX(P$248:P$262,MATCH($E209,$E$157:$E$171,0)),Q184))","v":0}]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!P$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(J$248:J$262,MATCH($E210,$E$157:$E$171,0)),K185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!Q$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(K$248:K$262,MATCH($E210,$E$157:$E$171,0)),L185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!R$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(L$248:L$262,MATCH($E210,$E$157:$E$171,0)),M185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!S$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(M$248:M$262,MATCH($E210,$E$157:$E$171,0)),N185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!T$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(N$248:N$262,MATCH($E210,$E$157:$E$171,0)),O185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!U$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(O$248:O$262,MATCH($E210,$E$157:$E$171,0)),P185))","v":0},{"$f":"IF($G210=\"Proportionate to meter population\",$H210*'Input | Meters Vols & Costs'!V$427,\nIF($G210=\"Proportionate to population of equipment type\",$H210*INDEX(P$248:P$262,MATCH($E210,$E$157:$E$171,0)),Q185))","v":0}]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!P$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(J$248:J$262,MATCH($E211,$E$157:$E$171,0)),K186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!Q$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(K$248:K$262,MATCH($E211,$E$157:$E$171,0)),L186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!R$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(L$248:L$262,MATCH($E211,$E$157:$E$171,0)),M186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!S$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(M$248:M$262,MATCH($E211,$E$157:$E$171,0)),N186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!T$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(N$248:N$262,MATCH($E211,$E$157:$E$171,0)),O186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!U$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(O$248:O$262,MATCH($E211,$E$157:$E$171,0)),P186))","v":0},{"$f":"IF($G211=\"Proportionate to meter population\",$H211*'Input | Meters Vols & Costs'!V$427,\nIF($G211=\"Proportionate to population of equipment type\",$H211*INDEX(P$248:P$262,MATCH($E211,$E$157:$E$171,0)),Q186))","v":0}]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!P$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(J$248:J$262,MATCH($E212,$E$157:$E$171,0)),K187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!Q$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(K$248:K$262,MATCH($E212,$E$157:$E$171,0)),L187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!R$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(L$248:L$262,MATCH($E212,$E$157:$E$171,0)),M187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!S$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(M$248:M$262,MATCH($E212,$E$157:$E$171,0)),N187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!T$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(N$248:N$262,MATCH($E212,$E$157:$E$171,0)),O187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!U$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(O$248:O$262,MATCH($E212,$E$157:$E$171,0)),P187))","v":0},{"$f":"IF($G212=\"Proportionate to meter population\",$H212*'Input | Meters Vols & Costs'!V$427,\nIF($G212=\"Proportionate to population of equipment type\",$H212*INDEX(P$248:P$262,MATCH($E212,$E$157:$E$171,0)),Q187))","v":0}]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!P$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(J$248:J$262,MATCH($E213,$E$157:$E$171,0)),K188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!Q$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(K$248:K$262,MATCH($E213,$E$157:$E$171,0)),L188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!R$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(L$248:L$262,MATCH($E213,$E$157:$E$171,0)),M188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!S$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(M$248:M$262,MATCH($E213,$E$157:$E$171,0)),N188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!T$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(N$248:N$262,MATCH($E213,$E$157:$E$171,0)),O188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!U$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(O$248:O$262,MATCH($E213,$E$157:$E$171,0)),P188))","v":0},{"$f":"IF($G213=\"Proportionate to meter population\",$H213*'Input | Meters Vols & Costs'!V$427,\nIF($G213=\"Proportionate to population of equipment type\",$H213*INDEX(P$248:P$262,MATCH($E213,$E$157:$E$171,0)),Q188))","v":0}]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!P$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(J$248:J$262,MATCH($E214,$E$157:$E$171,0)),K189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!Q$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(K$248:K$262,MATCH($E214,$E$157:$E$171,0)),L189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!R$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(L$248:L$262,MATCH($E214,$E$157:$E$171,0)),M189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!S$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(M$248:M$262,MATCH($E214,$E$157:$E$171,0)),N189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!T$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(N$248:N$262,MATCH($E214,$E$157:$E$171,0)),O189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!U$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(O$248:O$262,MATCH($E214,$E$157:$E$171,0)),P189))","v":0},{"$f":"IF($G214=\"Proportionate to meter population\",$H214*'Input | Meters Vols & Costs'!V$427,\nIF($G214=\"Proportionate to population of equipment type\",$H214*INDEX(P$248:P$262,MATCH($E214,$E$157:$E$171,0)),Q189))","v":0}]
[null,null,null,null,"Mechanical Meters","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!P$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(J$248:J$262,MATCH($E215,$E$157:$E$171,0)),K190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!Q$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(K$248:K$262,MATCH($E215,$E$157:$E$171,0)),L190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!R$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(L$248:L$262,MATCH($E215,$E$157:$E$171,0)),M190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!S$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(M$248:M$262,MATCH($E215,$E$157:$E$171,0)),N190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!T$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(N$248:N$262,MATCH($E215,$E$157:$E$171,0)),O190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!U$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(O$248:O$262,MATCH($E215,$E$157:$E$171,0)),P190))","v":0},{"$f":"IF($G215=\"Proportionate to meter population\",$H215*'Input | Meters Vols & Costs'!V$427,\nIF($G215=\"Proportionate to population of equipment type\",$H215*INDEX(P$248:P$262,MATCH($E215,$E$157:$E$171,0)),Q190))","v":0}]
[null,null,null,null,"Unallocated","Replacement","Enter annual volume","N/A",null,null,{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!P$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(J$248:J$262,MATCH($E216,$E$157:$E$171,0)),K191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!Q$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(K$248:K$262,MATCH($E216,$E$157:$E$171,0)),L191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!R$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(L$248:L$262,MATCH($E216,$E$157:$E$171,0)),M191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!S$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(M$248:M$262,MATCH($E216,$E$157:$E$171,0)),N191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!T$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(N$248:N$262,MATCH($E216,$E$157:$E$171,0)),O191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!U$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(O$248:O$262,MATCH($E216,$E$157:$E$171,0)),P191))","v":0},{"$f":"IF($G216=\"Proportionate to meter population\",$H216*'Input | Meters Vols & Costs'!V$427,\nIF($G216=\"Proportionate to population of equipment type\",$H216*INDEX(P$248:P$262,MATCH($E216,$E$157:$E$171,0)),Q191))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!P$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(J$248:J$262,MATCH($E217,$E$157:$E$171,0)),K192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!Q$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(K$248:K$262,MATCH($E217,$E$157:$E$171,0)),L192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!R$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(L$248:L$262,MATCH($E217,$E$157:$E$171,0)),M192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!S$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(M$248:M$262,MATCH($E217,$E$157:$E$171,0)),N192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!T$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(N$248:N$262,MATCH($E217,$E$157:$E$171,0)),O192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!U$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(O$248:O$262,MATCH($E217,$E$157:$E$171,0)),P192))","v":0},{"$f":"IF($G217=\"Proportionate to meter population\",$H217*'Input | Meters Vols & Costs'!V$427,\nIF($G217=\"Proportionate to population of equipment type\",$H217*INDEX(P$248:P$262,MATCH($E217,$E$157:$E$171,0)),Q192))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!P$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(J$248:J$262,MATCH($E218,$E$157:$E$171,0)),K193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!Q$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(K$248:K$262,MATCH($E218,$E$157:$E$171,0)),L193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!R$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(L$248:L$262,MATCH($E218,$E$157:$E$171,0)),M193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!S$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(M$248:M$262,MATCH($E218,$E$157:$E$171,0)),N193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!T$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(N$248:N$262,MATCH($E218,$E$157:$E$171,0)),O193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!U$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(O$248:O$262,MATCH($E218,$E$157:$E$171,0)),P193))","v":0},{"$f":"IF($G218=\"Proportionate to meter population\",$H218*'Input | Meters Vols & Costs'!V$427,\nIF($G218=\"Proportionate to population of equipment type\",$H218*INDEX(P$248:P$262,MATCH($E218,$E$157:$E$171,0)),Q193))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!P$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(J$248:J$262,MATCH($E219,$E$157:$E$171,0)),K194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!Q$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(K$248:K$262,MATCH($E219,$E$157:$E$171,0)),L194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!R$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(L$248:L$262,MATCH($E219,$E$157:$E$171,0)),M194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!S$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(M$248:M$262,MATCH($E219,$E$157:$E$171,0)),N194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!T$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(N$248:N$262,MATCH($E219,$E$157:$E$171,0)),O194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!U$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(O$248:O$262,MATCH($E219,$E$157:$E$171,0)),P194))","v":0},{"$f":"IF($G219=\"Proportionate to meter population\",$H219*'Input | Meters Vols & Costs'!V$427,\nIF($G219=\"Proportionate to population of equipment type\",$H219*INDEX(P$248:P$262,MATCH($E219,$E$157:$E$171,0)),Q194))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!P$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(J$248:J$262,MATCH($E220,$E$157:$E$171,0)),K195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!Q$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(K$248:K$262,MATCH($E220,$E$157:$E$171,0)),L195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!R$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(L$248:L$262,MATCH($E220,$E$157:$E$171,0)),M195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!S$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(M$248:M$262,MATCH($E220,$E$157:$E$171,0)),N195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!T$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(N$248:N$262,MATCH($E220,$E$157:$E$171,0)),O195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!U$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(O$248:O$262,MATCH($E220,$E$157:$E$171,0)),P195))","v":0},{"$f":"IF($G220=\"Proportionate to meter population\",$H220*'Input | Meters Vols & Costs'!V$427,\nIF($G220=\"Proportionate to population of equipment type\",$H220*INDEX(P$248:P$262,MATCH($E220,$E$157:$E$171,0)),Q195))","v":0}]
[null,null,null,null,0,0,0,0,null,null,{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!P$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(J$248:J$262,MATCH($E221,$E$157:$E$171,0)),K196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!Q$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(K$248:K$262,MATCH($E221,$E$157:$E$171,0)),L196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!R$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(L$248:L$262,MATCH($E221,$E$157:$E$171,0)),M196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!S$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(M$248:M$262,MATCH($E221,$E$157:$E$171,0)),N196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!T$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(N$248:N$262,MATCH($E221,$E$157:$E$171,0)),O196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!U$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(O$248:O$262,MATCH($E221,$E$157:$E$171,0)),P196))","v":0},{"$f":"IF($G221=\"Proportionate to meter population\",$H221*'Input | Meters Vols & Costs'!V$427,\nIF($G221=\"Proportionate to population of equipment type\",$H221*INDEX(P$248:P$262,MATCH($E221,$E$157:$E$171,0)),Q196))","v":0}]
[]
[null,null,"ii","Impact on Population",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Action/Driver","Volume basis","Volume factor",null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Single phase Bottom connected (Smart)"},"Replacement",{"$f":"G202","v":"Enter annual volume"},"N/A",null,null,{"$f":"IFERROR(ROUNDUP(K202*INDEX(ICC_Calc_PopImpact,MATCH($F202,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Single phase Plug in (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Smart)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","Enter annual volume","N/A",null,null,{"$f":"IFERROR(ROUNDUP(K212*INDEX(ICC_Calc_PopImpact,MATCH($F212,ICC_Action,0)),0),0)","v":0},0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Mechanical Meters","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,"Unallocated","Replacement","Enter annual volume","N/A",null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,null,null,null,0,0,0,0,null,null,0,0,0,0,0,0,0]
[]
[null,null,"iii","Population @ End of Year",null,null,null,null,null,null,null,null,"Forecast RP"]
[null,null,null,null,"Equipment Type","Units",null,null,null,{"$f":"J$82","v":"2021-22"},{"$f":"K$82","v":"2022-23"},{"$f":"L$82","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,null,null,null,{"$f":"ICC_EquipType","v":"Single phase Bottom connected (Smart)"},"No.",null,null,null,{"$f":"IF(J$247=Capex_BaseYear,$G157,\nIF(K$247=Capex_BaseYear,0,I248+SUMIFS(J$225:J$244,$E$225:$E$244,$E248)))","v":0},0,0,{"$f":"L248+SUMIFS(M$225:M$244,$E$225:$E$244,$E248)","v":0},0,0,0,0]
[null,null,null,null,"Single phase Plug in (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Smart)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Bottom connected (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Plug in (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Single phase Two element (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase Whole Current (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase LVCT (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Three phase HV (Electronic)","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Mechanical Meters","No.",null,null,null,0,0,0,0,0,0,0,0]
[null,null,null,null,"Unallocated","No.",null,null,null,0,0,0,0,0,0,0,0]

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[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Workings"}]
[]
[]
[]
[]
[null,"Workings - Asbestos Removal Costs"]
[]
[null,"Volume of Replacements with asbestos removal"]
[null,null,null,"Units","Contains Asbestos?",{"$f":"(LEFT(G10,4)-1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$189","v":"Replacement - End of life"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$192:O$206)*($E11='Lookup|Tables'!$D$129)","v":1661.2253864618335},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$192:P$206)*($E11='Lookup|Tables'!$D$129)","v":1249.7692307692307},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$192:Q$206)*($E11='Lookup|Tables'!$D$129)","v":1621.2},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$192:R$206)*($E11='Lookup|Tables'!$D$129)","v":1621.2},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$192:S$206)*($E11='Lookup|Tables'!$D$129)","v":1601.2},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$192:T$206)*($E11='Lookup|Tables'!$D$129)","v":1601.2},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$192:U$206)*($E11='Lookup|Tables'!$D$129)","v":971.40000000000009},{"$f":"IFERROR(SUM(F11:L11),\"\")","v":10327.194617231064}]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$209","v":"Replacement - Failures and Faults (Mechanical and Electronic)"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$212:O$226)*($E12='Lookup|Tables'!$D$129)","v":88.354257563525806},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$212:P$226)*($E12='Lookup|Tables'!$D$129)","v":59.885651640981493},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$212:Q$226)*($E12='Lookup|Tables'!$D$129)","v":47.766422180400603},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$212:R$226)*($E12='Lookup|Tables'!$D$129)","v":35.679261541607808},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$212:S$226)*($E12='Lookup|Tables'!$D$129)","v":23.709127821836542},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$212:T$226)*($E12='Lookup|Tables'!$D$129)","v":11.792394144104479},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$212:U$226)*($E12='Lookup|Tables'!$D$129)","v":-7.3945925859772887E-2},{"$f":"IFERROR(SUM(F12:L12),\"\")","v":267.11316896659696}]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$229","v":"Replacement - Failures and Faults (Smart)"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$232:O$246)*($E13='Lookup|Tables'!$D$129)","v":49.238125528966975},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$232:P$246)*($E13='Lookup|Tables'!$D$129)","v":56.53161869379889},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$232:Q$246)*($E13='Lookup|Tables'!$D$129)","v":69.173745245712709},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$232:R$246)*($E13='Lookup|Tables'!$D$129)","v":81.78241933229161},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$232:S$246)*($E13='Lookup|Tables'!$D$129)","v":94.269017248511446},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$232:T$246)*($E13='Lookup|Tables'!$D$129)","v":106.69991112087821},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$232:U$246)*($E13='Lookup|Tables'!$D$129)","v":119.07823709947915},576.77307426963898]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$249","v":"Replacement - Prepaid"},{"$f":"number","v":"number"},"No",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$252:O$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$252:P$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$252:Q$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$252:R$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$252:S$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$252:T$266)*($E14='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$252:U$266)*($E14='Lookup|Tables'!$D$129)","v":0},0]
[null,null,{"$f":"'Input | Meters Vols & Costs'!$E$269","v":"Replacement - Other replacements"},{"$f":"number","v":"number"},"Yes",{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!O$272:O$286)*($E15='Lookup|Tables'!$D$129)","v":76.660969755160806},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!P$272:P$286)*($E15='Lookup|Tables'!$D$129)","v":114.62118491921007},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!Q$272:Q$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!R$272:R$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!S$272:S$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!T$272:T$286)*($E15='Lookup|Tables'!$D$129)","v":0},{"$f":"SUMPRODUCT(I_MeterTypes[% of existing meters with Asbestos],'Input | Meters Vols & Costs'!U$272:U$286)*($E15='Lookup|Tables'!$D$129)","v":0},191.28215467437087]
[null,null,"Total","number","Yes",{"$f":"IFERROR(SUM(F11:F15),\"\")","v":1875.4787393094871},1480.8076860232211,1738.1401674261135,1738.6616808738993,1719.1781450703481,1719.6923052649827,1090.4042911736194,11362.363015141669]
[]
[null,"Input - Unit Rate"]
[null,null,null,"Units","Output Basis","Input","Notes"]
[null,null,"Unit Rate: Asbestos Removal",{"$f":"dollars","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},995,"Direct Costs excluding Overheads"]
[]
[null,"Cost of asbestos removal"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},"2023-24",{"$f":"H$10","v":"2024-25"},{"$f":"I$10","v":"2025-26"},"2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"C11","v":"Replacement - End of life"},{"$f":"$D$20","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"F11*$F$20","v":1652919.2595295242},{"$f":"G11*$F$20","v":1243520.3846153845},1613094,1613094,1593194,1593194,966543.00000000012,{"$f":"IFERROR(SUM(H24:L24),\"\")","v":7379119}]
[null,null,{"$f":"C12","v":"Replacement - Failures and Faults (Mechanical and Electronic)"},{"$f":"$D$20","v":"$dollars"},"2021-12-01",{"$f":"F12*$F$20","v":87912.486275708172},59586.223382776589,47527.590069498598,35500.865233899771,23590.582182727361,11733.432173383957,-73.576196230474025,{"$f":"IFERROR(SUM(H25:L25),\"\")","v":118278.89346327922}]
[null,null,{"$f":"C13","v":"Replacement - Failures and Faults (Smart)"},"$dollars","2021-12-01",{"$f":"F13*$F$20","v":48991.934901322144},56248.960600329898,68827.87651948414,81373.507235630153,93797.672162268893,106166.41156527383,118482.84591398176,{"$f":"IFERROR(SUM(H26:L26),\"\")","v":468648.31339663872}]
[null,null,{"$f":"C14","v":"Replacement - Prepaid"},"$dollars","2021-12-01",{"$f":"F14*$F$20","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"C15","v":"Replacement - Other replacements"},"$dollars","2021-12-01",{"$f":"F15*$F$20","v":76277.664906385005},114048.07899461401,0,0,0,0,0,0]
[null,null,{"$f":"\"Total - \"&B22","v":"Total - Cost of asbestos removal"},"$dollars","2021-12-01",{"$f":"IFERROR(SUM(F24:F28),\"\")","v":1866101.3456129394},1473403.647593105,{"$f":"IFERROR(SUM(H24:H28),\"\")","v":1729449.4665889828},1729968.37246953,1710582.2543449961,1711093.8437386577,1084952.2697177513,7966046.2068599183]
[]
[null,"Workings - Communications Installation Costs"]
[]
[null,"Input | Forecast Replacement Volumes - Failed modems"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,null,182.674338734809,223.52567399519398,264.2689121034843,304.61767745102793,344.78644265686631,384.78534176910534,{"$f":"SUM(F36:L36)","v":1704.6583867104869}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,null,322.72466509816252,394.89535739150932,466.87507804948893,538.1578968301493,609.12271536046376,679.78743712541939,{"$f":"SUM(F37:L37)","v":3011.5631498551929}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,null,15.22286156123408,18.627139499599497,22.022409341957022,25.384806454252324,28.732203554738856,32.065445147425443,142.05486555920723]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,null,97.426313991898127,119.21369279743679,140.94341978852495,162.46276130721489,183.88610275032869,205.21884894352283,909.15113957892629]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,null,15.22286156123408,18.627139499599497,22.022409341957022,25.384806454252324,28.732203554738856,32.065445147425443,142.05486555920723]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,null,0.9133716936740448,1.1176283699759699,1.3213445605174214,1.5230883872551395,1.7239322132843313,1.9239267088455265,8.523291933552434]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,0,0,0,0,0,0,0,0]
[]
[null,"Input | Forecast Replacement Volumes - 3G Modem Replacement"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,null,500,0,0,0,0,0,{"$f":"SUM(F60:L60)","v":500}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,0,2900,0,0,0,0,0,{"$f":"SUM(F61:L61)","v":2900}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,null,1700,0,0,0,0,0,1700]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,null,950,0,0,0,0,0,950]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,null,25,0,0,0,0,0,25]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,null,null,null,null,null,null,null,0]
[]
[null,"Input | Forecast Replacement Volumes - Modem Installations on Smart Ready Meters"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,null,1000,0,0,0,0,0,{"$f":"SUM(F84:L84)","v":1000}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,0,0,0,0,0,0,0,{"$f":"SUM(F85:L85)","v":0}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,0,500,0,0,0,0,0,500]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,null,1000,0,0,0,0,0,1000]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,null,null,null,null,null,null,null,0]
[]
[null,"Calc | Forecast Replacement Volumes - Total Replacements"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$176","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$176","v":"Action/Driver"},null,{"$f":"F$23","v":"2022-23"},{"$f":"G$23","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$177","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$177","v":"Replacement"},null,{"$f":"F36+F60+F84","v":0},{"$f":"G36+G60+G84","v":1682.674338734809},223.52567399519398,264.2689121034843,304.61767745102793,344.78644265686631,384.78534176910534,{"$f":"SUM(F108:L108)","v":3204.6583867104864}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$178","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$178","v":"Replacement"},null,{"$f":"F37+F61+F85","v":0},3222.7246650981624,394.89535739150932,466.87507804948893,538.1578968301493,609.12271536046376,679.78743712541939,{"$f":"SUM(F109:L109)","v":5911.5631498551929}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$179","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$179","v":"Replacement"},null,{"$f":"F38+F62+F86","v":0},515.22286156123403,18.627139499599497,22.022409341957022,25.384806454252324,28.732203554738856,32.065445147425443,642.05486555920697]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$180","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$180","v":"Replacement"},null,{"$f":"F39+F63+F87","v":0},2797.426313991898,119.21369279743679,140.94341978852495,162.46276130721489,183.88610275032869,205.21884894352283,3609.1511395789257]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$181","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$181","v":"Replacement"},null,{"$f":"F40+F64+F88","v":0},965.22286156123403,18.627139499599497,22.022409341957022,25.384806454252324,28.732203554738856,32.065445147425443,1092.054865559207]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$182","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$182","v":"Replacement"},null,{"$f":"F41+F65+F89","v":0},25.913371693674044,1.1176283699759699,1.3213445605174214,1.5230883872551395,1.7239322132843313,1.9239267088455265,33.523291933552436]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$183","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$183","v":"Replacement"},null,{"$f":"F42+F66+F90","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$184","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$184","v":"Replacement"},null,{"$f":"F43+F67+F91","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$185","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$185","v":"Replacement"},null,{"$f":"F44+F68+F92","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$186","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$186","v":"Replacement"},null,{"$f":"F45+F69+F93","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$187","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$187","v":"Replacement"},null,{"$f":"F46+F70+F94","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$188","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$188","v":"Replacement"},null,{"$f":"F47+F71+F95","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$189","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$189","v":"Replacement"},null,{"$f":"F48+F72+F96","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$190","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$190","v":"Replacement"},null,{"$f":"F49+F73+F97","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$191","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$191","v":"Replacement"},null,{"$f":"F50+F74+F98","v":0},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$192","v":0},{"$f":"'Input | Comms, IT, Other'!$F$192","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$193","v":0},{"$f":"'Input | Comms, IT, Other'!$F$193","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$194","v":0},{"$f":"'Input | Comms, IT, Other'!$F$194","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$195","v":0},{"$f":"'Input | Comms, IT, Other'!$F$195","v":0},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$196","v":0},{"$f":"'Input | Comms, IT, Other'!$F$196","v":0},null,null,null,null,null,null,null,null,0]
[]
[null,"Input - Total Equipment Costs"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$43","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$43","v":"Action/Driver"},"Units","Output Basis","Meter cost","Modem cost","Antenna cost","Total modem (Equipment) cost"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$45","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$45","v":"Replacement"},{"$f":"$D$20","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$45","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,{"$f":"SUM(G132:I132)","v":65.851364063969896}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$46","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$46","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$46","v":"2021-12-01"},230.76199435559738,0,4.7036688617121358,{"$f":"SUM(G133:I133)","v":235.46566321730953}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$47","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$47","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$47","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,65.851364063969896]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$48","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$48","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$48","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,65.851364063969896]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$49","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$49","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$49","v":"2021-12-01"},0,61.147695202257765,23.518344308560678,84.66603951081845]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$50","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$50","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$50","v":"2021-12-01"},0,61.147695202257765,47.036688617121357,108.18438381937912]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$51","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$51","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$51","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$52","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$52","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$52","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$53","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$53","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$53","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$54","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$54","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$54","v":"2021-12-01"},0,61.147695202257765,4.7036688617121358,65.851364063969896]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$55","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$55","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$55","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$56","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$56","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$56","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$57","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$57","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$57","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$58","v":"Mechanical Meters"},{"$f":"'Input | Comms, IT, Other'!$F$58","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$58","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$59","v":"Unallocated"},{"$f":"'Input | Comms, IT, Other'!$F$59","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$59","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$60","v":0},{"$f":"'Input | Comms, IT, Other'!$F$60","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$60","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$61","v":0},{"$f":"'Input | Comms, IT, Other'!$F$61","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$61","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$62","v":0},{"$f":"'Input | Comms, IT, Other'!$F$62","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$62","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$63","v":0},{"$f":"'Input | Comms, IT, Other'!$F$63","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$63","v":"2021-12-01"},0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$64","v":0},{"$f":"'Input | Comms, IT, Other'!$F$64","v":0},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$64","v":"2021-12-01"},0,0,0,0]
[]
[null,"Input - Total Installation Costs"]
[]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$43","v":"Equipment Type"},{"$f":"'Input | Comms, IT, Other'!$F$43","v":"Action/Driver"},"Units","Output Basis","Base Installation Cost","Commissioning Cost","Regional Installation","Rural Surcharge","Remote Surcharge","Rural and remote surcharge","Total Installation Cost"]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$45","v":"Single phase Bottom connected (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$45","v":"Replacement"},{"$f":"$D$20","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$45","v":"2021-12-01"},79.661335841956742,0,{"$f":"SUM(G156:H156)","v":79.661335841956742},23.898400752587023,31.864534336782697,{"$f":"SUM(J156:K156)","v":55.762935089369719},{"$f":"I156+L156","v":135.42427093132648}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$46","v":"Single phase Plug in (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$46","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$46","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,{"$f":"I157+L157","v":135.42427093132648}]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$47","v":"Single phase Two element (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$47","v":"Replacement"},{"$f":"$E$132","v":"$dollars"},{"$f":"'Input | Comms, IT, Other'!$G$47","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$48","v":"Three phase Whole Current (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$48","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$48","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$49","v":"Three phase LVCT (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$49","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$49","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$50","v":"Three phase HV (Smart)"},{"$f":"'Input | Comms, IT, Other'!$F$50","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$50","v":"2021-12-01"},79.661335841956742,0,79.661335841956742,23.898400752587023,31.864534336782697,55.762935089369719,135.42427093132648]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$51","v":"Single phase Bottom connected (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$51","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$51","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$52","v":"Single phase Plug in (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$52","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$52","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$53","v":"Single phase Two element (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$53","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$53","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$54","v":"Three phase 3 X Single phase (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$54","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$54","v":"2021-12-01"},79.68015051740359,0,79.68015051740359,23.904045155221077,31.872060206961436,55.776105362182513,135.45625587958611]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$55","v":"Three phase Whole Current (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$55","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$55","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$56","v":"Three phase LVCT (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$56","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$56","v":"2021-12-01"},0,0,0,0,0,0,0]
[null,null,{"$f":"'Input | Comms, IT, Other'!$E$57","v":"Three phase HV (Electronic)"},{"$f":"'Input | Comms, IT, Other'!$F$57","v":"Replacement"},"$dollars",{"$f":"'Input | Comms, IT, Other'!$G$57","v":"2021-12-01"},0,0,0,0,0,0,0]
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[null,null,"Overheads",{"$f":"D213","v":"$dollars"},{"$f":"Basis_Capex","v":"2021-12-01"},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!K$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!L$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!M$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!N$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!O$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!P$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0},{"$f":"SUMPRODUCT(INDEX($F$201:$L$204,,'Calc | Capex Comm, IT, Other'!Q$87-1),('Input | Workings'!$N$201:$N$204),($M$201:$M$204))","v":0}]
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[null,"End"]

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[null,null,"Trend"]
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[]
[null,null,null,"Forecast output change"]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F35","v":"Customer numbers (#)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P35/'Input | Meter-Opex BST'!O35)*'Input | Meter-Opex BST'!$J40,\"\")","v":2.1663366081247977E-2},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q35/'Input | Meter-Opex BST'!P35)*'Input | Meter-Opex BST'!$J40,\"\")","v":7.0758252614402948E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R35/'Input | Meter-Opex BST'!Q35)*'Input | Meter-Opex BST'!$J40,\"\")","v":-4.030890411835006E-4},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S35/'Input | Meter-Opex BST'!R35)*'Input | Meter-Opex BST'!$J40,\"\")","v":3.3340514210486792E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T35/'Input | Meter-Opex BST'!S35)*'Input | Meter-Opex BST'!$J40,\"\")","v":3.3433201048026183E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U35/'Input | Meter-Opex BST'!T35)*'Input | Meter-Opex BST'!$J40,\"\")","v":3.329323813323664E-3},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V35/'Input | Meter-Opex BST'!U35)*'Input | Meter-Opex BST'!$J40,\"\")","v":3.3384073659637509E-3}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F36","v":"Circuit Length (km)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P36/'Input | Meter-Opex BST'!O36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q36/'Input | Meter-Opex BST'!P36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R36/'Input | Meter-Opex BST'!Q36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S36/'Input | Meter-Opex BST'!R36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T36/'Input | Meter-Opex BST'!S36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U36/'Input | Meter-Opex BST'!T36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V36/'Input | Meter-Opex BST'!U36)*'Input | Meter-Opex BST'!$J41,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F37","v":"Ratcheted Maximum Demand (MW)"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P37/'Input | Meter-Opex BST'!O37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q37/'Input | Meter-Opex BST'!P37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R37/'Input | Meter-Opex BST'!Q37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S37/'Input | Meter-Opex BST'!R37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T37/'Input | Meter-Opex BST'!S37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U37/'Input | Meter-Opex BST'!T37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V37/'Input | Meter-Opex BST'!U37)*'Input | Meter-Opex BST'!$J42,\"\")","v":""}]
[null,null,null,null,"Weighted",{"$f":"'Input | Meter-Opex BST'!F38","v":"Output 4"},"%",null,null,null,null,null,null,null,null,{"$f":"IFERROR(LN('Input | Meter-Opex BST'!P38/'Input | Meter-Opex BST'!O38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!Q38/'Input | Meter-Opex BST'!P38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!R38/'Input | Meter-Opex BST'!Q38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!S38/'Input | Meter-Opex BST'!R38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!T38/'Input | Meter-Opex BST'!S38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!U38/'Input | Meter-Opex BST'!T38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""},{"$f":"IFERROR(LN('Input | Meter-Opex BST'!V38/'Input | Meter-Opex BST'!U38)*'Input | Meter-Opex BST'!$J43,\"\")","v":""}]
[null,null,null,null,"Weighted","Average forecast output change","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P24:P27)","v":2.1663366081247977E-2},7.0758252614402948E-3,-4.030890411835006E-4,3.3340514210486792E-3,3.3433201048026183E-3,3.329323813323664E-3,3.3384073659637509E-3]
[]
[]
[null,null,null,"Forecast Real Price Change"]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F46","v":"Forecast Weighted Real Price Change"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P46","v":-1.8321053298165701E-2},{"$f":"'Input | Meter-Opex BST'!Q46","v":3.1765612671613738E-3},{"$f":"'Input | Meter-Opex BST'!R46","v":7.7943426708417755E-3},{"$f":"'Input | Meter-Opex BST'!S46","v":8.4660091725578535E-3},{"$f":"'Input | Meter-Opex BST'!T46","v":5.4628775770883689E-3},{"$f":"'Input | Meter-Opex BST'!U46","v":5.3713524727282309E-3},{"$f":"'Input | Meter-Opex BST'!V46","v":6.1682757515536214E-3}]
[]
[null,null,null,"Forecast Productivity change"]
[null,null,null,null,null,"Economies of Scale Factor","%",null,null,{"$f":"'Input | Meter-Opex BST'!J49","v":1}]
[null,null,null,null,null,"Scaled Growth Output","%",null,null,null,null,null,null,null,null,{"$f":"P28*(1-$J$35)","v":0},{"$f":"Q28*(1-$J$35)","v":0},{"$f":"R28*(1-$J$35)","v":0},0,0,0,0]
[null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!F50","v":"Partial Factor Productivity - Annual improvement"},"%",null,null,null,null,null,null,null,null,{"$f":"'Input | Meter-Opex BST'!P50","v":0},{"$f":"'Input | Meter-Opex BST'!Q50","v":0},{"$f":"'Input | Meter-Opex BST'!R50","v":0},{"$f":"'Input | Meter-Opex BST'!S50","v":0},{"$f":"'Input | Meter-Opex BST'!T50","v":0},{"$f":"'Input | Meter-Opex BST'!U50","v":0},{"$f":"'Input | Meter-Opex BST'!V50","v":0}]
[null,null,null,null,null,"Sum","%",null,null,null,null,null,null,null,null,{"$f":"SUM(P36:P37)","v":0},{"$f":"SUM(Q36:Q37)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,"Forecast rate of change, year-on-year",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"(1+P28)*(1+P32)*(1-P38)-1","v":2.9454170984901662E-3},1.0274863321060312E-2,7.3881118155445513E-3,1.1828286703519098E-2,8.8244618303245925E-3,8.7185592577490034E-3,9.52727533472153E-3]
[null,null,null,"Forecast rate of change, Index",null,null,"Index",null,null,null,null,null,null,null,{"$f":"1","v":1},{"$f":"PRODUCT(1+$P41:P41)","v":1.0029454170984902},{"$f":"PRODUCT(1+$P41:Q41)","v":1.0132505441776609},{"$f":"PRODUCT(1+$P41:R41)","v":1.0207365524952068},{"$f":"PRODUCT(1+$P41:S41)","v":1.0328101170868818},{"$f":"PRODUCT(1+$P41:T41)","v":1.0419241105430881},{"$f":"PRODUCT(1+$P41:U41)","v":1.0510081876429354},{"$f":"PRODUCT(1+$P41:V41)","v":1.0610214320256564}]
[null,null,null,"Forecast rate of change, Index base year movement",null,null,"Index",null,null,null,null,null,null,null,{"$f":"IF('Input | Meter-Opex BST'!$O$5=Opex_BaseYear,1,\"\")","v":1},{"$f":"P$42/INDEX($O$42:$V$42,MATCH(Opex_BaseYear,$O$4:$V$4,0))","v":1.0029454170984902},1.0132505441776609,1.0207365524952068,1.0328101170868818,1.0419241105430881,1.0510081876429354,1.0610214320256564]
[null,null,null,"Forecast rate of change, Cumulative % incl base year movement",null,null,"%",null,null,null,null,null,null,null,null,{"$f":"P43-1","v":2.9454170984901662E-3},1.3250544177660917E-2,2.0736552495206784E-2,3.2810117086881752E-2,4.1924110543088089E-2,5.1008187642935354E-2,6.1021432025656352E-2]
[]
[null,"Outputs (In Input $ real terms)"]
[]
[null,null,null,"BST Forecast",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(O49=Opex_BaseYear,\"Base Year\",\"\")","v":"Base Year"},{"$f":"IF(P49=Opex_BaseYear,\"Base Year\",\"\")","v":""},{"$f":"IF(Q49=Opex_BaseYear,\"Base Year\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O8","v":"2021-22"},"2022-23","2023-24",{"$f":"R$8","v":"2024-25"},{"$f":"S$8","v":"2025-26"},{"$f":"T$8","v":"2026-27"},{"$f":"U$8","v":"2027-28"},{"$f":"V$8","v":"2028-29"}]
[null,null,null,null,null,"Base",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,$O$4:$Q$4,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187},{"$f":"INDEX($O$12:$Q$12,MATCH(Opex_BaseYear,'Input | Meter-Opex BST'!$O$5:$Q$5,0))","v":6.352928924180187}]
[null,null,null,null,null,"Trend",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R50*R44","v":0.13173784413458001},{"$f":"S50*S44","v":0.20844034184698965},{"$f":"T50*T44","v":0.26634089448971182},{"$f":"U50*U44","v":0.32405139064681443},{"$f":"V50*V44","v":0.3876648205106874}]
[null,null,null,null,null,"Steps",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,null,null,null,{"$f":"R17","v":6.206335180844607E-2},{"$f":"S17","v":4.7237370158552595E-2},{"$f":"T17","v":5.8212281237364563E-2},{"$f":"U17","v":7.3299836478879485E-2},{"$f":"V17","v":6.846644108150142E-2}]
[null,null,null,null,null,"Forecast Opex",{"$f":"'Input | Meter-Opex BST'!$G$9","v":"$millions"},{"$f":"Basis_OpexForecast","v":"2024-06-01"},null,null,null,null,null,null,{"$f":"SUM('Input | Meter-Opex BST'!O9,'Input | Meter-Opex BST'!O12:O15)*'Input| Prices'!J$32","v":6.352928924180187},{"$f":"SUM('Input | Meter-Opex BST'!P9,'Input | Meter-Opex BST'!P12:P15)*'Input| Prices'!K$32","v":0},{"$f":"SUM('Input | Meter-Opex BST'!Q9,'Input | Meter-Opex BST'!Q12:Q15)*'Input| Prices'!L$32","v":0},{"$f":"SUM(R50:R52)","v":6.5467301201232129},{"$f":"SUM(S50:S52)","v":6.608606636185729},6.6774820999072633,6.7502801513058808,{"$f":"SUM(V50:V52)","v":6.8090601857723758}]

{"sheet":"Calc | Capex Meters","index":13,"n_rows":165,"n_cols":24,"rows_kept":165,"cut":false,"hidden":false,"merged":[[30,4,30,21],[10,4,10,21],[71,4,71,21],[51,4,51,21]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Meters"}]
[]
[{"$f":"PRODUCT(X48:X49,X89:X90,X110,X151,X163)","v":1},null,"Sheet Check"]
[null,"Summary: Yearly Meter Costs"]
[]
[]
[null,null,"a","Meter Costs by Labour/Non-Labour"]
[]
[null,null,null,"i","Meters - Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"INDEX(ICM_LabourCost,,1)*ICM_Vol1+\nINDEX(ICM_LabourCost,,2)*ICM_Vol2+\nINDEX(ICM_LabourCost,,3)*ICM_Vol3+\nINDEX(ICM_LabourCost,,4)*ICM_Vol4+\nINDEX(ICM_LabourCost,,5)*ICM_Vol5+\nINDEX(ICM_LabourCost,,6)*ICM_Vol6+\nINDEX(ICM_LabourCost,,7)*ICM_Vol7+\nINDEX(ICM_LabourCost,,8)*ICM_Vol8+\nINDEX(ICM_LabourCost,,9)*ICM_Vol9+\nINDEX(ICM_LabourCost,,10)*ICM_Vol10","v":898374.87224568264},693960.77964433958,784533.08258418983,784879.59328723536,785226.10399028088,785572.61469332618,527475.09905582597,{"$f":"SUM(N13:U13)","v":5260022.1455008797}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1186550.1443214423,1042046.5690665386,963622.12713109306,963622.12713109306,963622.12713109306,963622.12713109306,634341.78846693481,6717427.0103792893]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,83850.395915872403,63253.423233312315,21878.982607328326,21878.982607328322,5309.6034916180697,5309.6034916180697,5309.6034916180697,206790.59483869557]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,791950.03878876194,615347.43585300911,893359.52338299935,893508.40529147629,893664.58820949658,893828.26693233184,563531.53240699519,5545189.7908650702]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,264143.23940128071,207064.53445279211,225304.23900598305,226903.21233641959,228491.24543574313,230076.44941890822,231659.30668237808,1613642.2267335048]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,40677.894898879429,31571.966342951928,32344.398475322323,32570.690175972693,35016.427815306553,35239.528840494953,37683.323290503104,245104.22983943101]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,37617.190600769143,0,0,0,0,0,37617.190600769143]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O13:O26)","v":3265546.5855719196},2690861.899193713,{"$f":"SUM(Q13:Q27)","v":2921042.3531869161},2923363.0108295255,2911330.0960735381,2913648.5905077723,2000000.6533942553,{"$f":"SUM(Q28:U28)","v":13669384.703992007}]
[]
[]
[null,null,null,null,"Incl Escalation of Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O13","v":870572.21360354417},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P13","v":676092.69697714073},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q13","v":774396.24562520976},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R13","v":785817.57198133739},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S13","v":793419.09205830307},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T13","v":800971.26933026942},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U13","v":543418.26904011832},{"$f":"SUM(N33:U33)","v":5244687.3586159227}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O14","v":1149829.1165595178},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P14","v":1015215.9832678795},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q14","v":951171.30687936046},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R14","v":964773.71398867562},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S14","v":973676.48542298819},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T14","v":982510.87663517415},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U14","v":653515.05177314824},6690692.5345267449]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O15","v":81255.416908022744},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P15","v":61624.775868117715},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q15","v":21596.287480198302},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R15","v":21905.129317868155},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S15","v":5365.0034812919921},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T15","v":5413.6813946626562},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U15","v":5470.0886238405865},202630.38307400217]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O16","v":767440.98664326651},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P16","v":599503.48735421139},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q16","v":881816.55593482452},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R16","v":894576.20200110204},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S16","v":902989.01498390874},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T16","v":911348.92960538284},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U16","v":580564.52416102414},5538239.7006837204]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O17","v":255968.60702388035},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P17","v":201733.04263427213},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q17","v":222393.11596009717},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R17","v":227174.37543024332},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S17","v":230875.30531096825},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T17","v":234586.36704896585},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U17","v":238661.31248604841},1611392.1258944753]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O18","v":39419.00658722478},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P18","v":30759.052240124667},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q18","v":31926.481243839047},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R18","v":32609.614125198215},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S18","v":35381.786498388639},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T18","v":35930.287815583739},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U18","v":38822.318533821592},244848.54704418071]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T19","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U19","v":0},0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T20","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U20","v":0},0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T21","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U21","v":0},0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P22","v":36648.624233507297},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T22","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U22","v":0},36648.624233507297]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T23","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U23","v":0},0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T24","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U24","v":0},0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T25","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U25","v":0},0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T26","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U26","v":0},0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*O27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*P27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*Q27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*R27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*S27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*T27","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*U27","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O33:O47)","v":3164485.3473254563},2621577.6625752528,2883299.993123529,2926856.6068444247,2941706.6877558487,2970761.4118300388,2060451.5646180012,{"$f":"SUM(Q48:U48)","v":13783076.264171841},null,{"$f":"(V48=SUM('Calc | Meters Detail'!V28,'Calc | Meters Detail'!V48,'Calc | Meters Detail'!V68,'Calc | Meters Detail'!V88,'Calc | Meters Detail'!V108,'Calc | Meters Detail'!V128,'Calc | Meters Detail'!V148,'Calc | Meters Detail'!V168,'Calc | Meters Detail'!V188,'Calc | Meters Detail'!V208))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O48='Calc | Meters Detail'!O228)/1","v":1},{"$f":"(P48='Calc | Meters Detail'!P228)/1","v":1},{"$f":"(Q48='Calc | Meters Detail'!Q228)/1","v":1},{"$f":"(ROUND(R48-'Calc | Meters Detail'!R228,4)=0)/1","v":1},{"$f":"(S48='Calc | Meters Detail'!S228)/1","v":1},{"$f":"(T48='Calc | Meters Detail'!T228)/1","v":1},{"$f":"(U48='Calc | Meters Detail'!U228)/1","v":1},{"$f":"(V48='Calc | Meters Detail'!V228)/1","v":1},null,{"$f":"PRODUCT(O49:U49)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: updated to add rounding to avoid it flagging an immaterial error"]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Unescalated"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"ICM_AddMetReq*ICM_UnitCost","v":532270.25456429238},411158.7403547868,464821.13033432805,465026.43142390362,465231.73251347896,465437.03360305441,312519.09856845299,{"$f":"SUM(N54:U54)","v":3116464.4213622971}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1272840.0776796374,1117827.7144578355,1033699.9822732169,1033699.9822732169,1033699.9822732169,1033699.9822732169,680473.26543408248,7205940.9866644237]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,43417.064468667428,32752.116723932748,11328.762231776325,11328.762231776325,2749.2702280133885,2749.2702280133876,2749.2702280133876,107074.51634019297]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,508999.72510463925,395494.23619205068,574177.32123231376,574273.0101606251,574373.39157162921,574478.59066355159,362191.27600733069,3563987.5509321406]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,80177.231598703176,62851.735945730477,68388.160120613305,68873.507598463373,69355.534311997544,69836.702284259489,70317.157940397301,489800.02980016463]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,10352.055739425195,8034.7018005225746,8231.2768816347889,8288.8655131095838,8911.2775732550999,8968.0542145737945,9589.9717554168237,62376.203477937866]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,21903.727636461292,0,0,0,0,0,21903.727636461292]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O54:O68)","v":2448056.4091553646},2050022.9731113203,2160646.6330738831,2161490.5592010948,2154321.1884715911,2155169.6332666697,1437840.0399336936,{"$f":"SUM(Q69:U69)","v":10069468.053946931}]
[]
[null,null,null,"ii","Meters - Non-Labour Component"]
[null,null,null,null,"Incl Escalation of Non-Labour Costs"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O54","v":532270.25456429238},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P54","v":411158.7403547868},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q54","v":464821.13033432805},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R54","v":465026.43142390362},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S54","v":465231.73251347896},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T54","v":465437.03360305441},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U54","v":312519.09856845299},{"$f":"SUM(N74:U74)","v":3116464.4213622971}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O55","v":1272840.0776796374},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P55","v":1117827.7144578355},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q55","v":1033699.9822732169},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R55","v":1033699.9822732169},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S55","v":1033699.9822732169},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T55","v":1033699.9822732169},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U55","v":680473.26543408248},7205940.9866644237]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O56","v":43417.064468667428},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P56","v":32752.116723932748},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q56","v":11328.762231776325},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R56","v":11328.762231776325},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S56","v":2749.2702280133885},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T56","v":2749.2702280133876},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U56","v":2749.2702280133876},107074.51634019297]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O57","v":508999.72510463925},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P57","v":395494.23619205068},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q57","v":574177.32123231376},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R57","v":574273.0101606251},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S57","v":574373.39157162921},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T57","v":574478.59066355159},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U57","v":362191.27600733069},3563987.5509321406]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O58","v":80177.231598703176},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P58","v":62851.735945730477},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q58","v":68388.160120613305},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R58","v":68873.507598463373},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S58","v":69355.534311997544},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T58","v":69836.702284259489},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U58","v":70317.157940397301},489800.02980016463]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O59","v":10352.055739425195},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P59","v":8034.7018005225746},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q59","v":8231.2768816347889},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R59","v":8288.8655131095838},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S59","v":8911.2775732550999},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T59","v":8968.0542145737945},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U59","v":9589.9717554168237},62376.203477937866]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T60","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U60","v":0},0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T61","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U61","v":0},0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T62","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U62","v":0},0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P63","v":21903.727636461292},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T63","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U63","v":0},21903.727636461292]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T64","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U64","v":0},0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T65","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U65","v":0},0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T66","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U66","v":0},0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T67","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U67","v":0},0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*O68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*P68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*Q68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*R68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*S68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*T68","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*U68","v":0},0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O74:O88)","v":2448056.4091553646},2050022.9731113203,2160646.6330738831,2161490.5592010948,2154321.1884715911,2155169.6332666697,1437840.0399336936,{"$f":"SUM(Q89:U89)","v":10069468.053946931},null,{"$f":"(V89=SUM('Calc | Meters Detail'!V259,'Calc | Meters Detail'!V279,'Calc | Meters Detail'!V299,'Calc | Meters Detail'!V319,'Calc | Meters Detail'!V339,'Calc | Meters Detail'!V359,'Calc | Meters Detail'!V379,'Calc | Meters Detail'!V399,'Calc | Meters Detail'!V419,'Calc | Meters Detail'!V439))/1","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(ROUND(O69-'Calc | Meters Detail'!O459,4)=0)/1","v":1},{"$f":"(P89='Calc | Meters Detail'!P459)/1","v":1},{"$f":"(Q89='Calc | Meters Detail'!Q459)/1","v":1},{"$f":"(R89='Calc | Meters Detail'!R459)/1","v":1},{"$f":"(S89='Calc | Meters Detail'!S459)/1","v":1},{"$f":"(T89='Calc | Meters Detail'!T459)/1","v":1},{"$f":"(U89='Calc | Meters Detail'!U459)/1","v":1},{"$f":"(V89='Calc | Meters Detail'!V459)/1","v":1},null,{"$f":"PRODUCT(O90:U90)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: updated to add rounding to avoid it flagging an immaterial error"]
[]
[null,null,null,"iii","Total Meter Costs (SCS & ACS)"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O33+O74","v":1402842.4681678365},{"$f":"P33+P74","v":1087251.4373319275},1239217.3759595379,1250844.0034052411,1258650.824571782,1266408.3029333239,855937.36760857131,{"$f":"SUM(N95:U95)","v":8361151.7799782204}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O34+O75","v":2422669.1942391554},{"$f":"P34+P75","v":2133043.6977257151},1984871.2891525775,1998473.6962618926,2007376.4676962052,2016210.8589083911,1333988.3172072307,13896633.521191167]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,124672.48137669018,{"$f":"P35+P76","v":94376.892592050455},32925.049711974629,33233.891549644482,8114.2737093053802,8162.9516226760443,8219.3588518539746,309704.89941419516]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,1276440.7117479057,{"$f":"P36+P77","v":994997.72354626213},1455993.8771671383,1468849.2121617272,1477362.4065555381,1485827.5202689343,942755.80016835476,9102227.2516158596]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,336145.83862258354,{"$f":"P37+P78","v":264584.7785800026},290781.27608071046,296047.88302870671,300230.83962296578,304423.06933322537,308978.47042644571,2101192.1556946402]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,49771.062326649975,{"$f":"P38+P79","v":38793.75404064724},40157.758125473832,40898.479638307799,44293.064071643741,44898.342030157532,48412.290289238415,307224.75052211853]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P39+P80","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P40+P81","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P41+P82","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P42+P83","v":58552.351869968588},0,0,0,0,0,58552.351869968588]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P43+P84","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P44+P85","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P45+P86","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P46+P87","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P47+P88","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O95:O108)","v":5612541.7564808214},4671600.6356865736,{"$f":"SUM(Q95:Q108)","v":5043946.6261974135},5088347.1660455195,5096027.8762274412,5125931.0450967075,3498291.6045516948,{"$f":"SUM(Q110:U110)","v":23852544.318118777},null,{"$f":"(V110=(V89+V48))/1","v":1}]
[]
[null,null,"b","Meter Costs by SCS/ACS"]
[]
[null,null,null,"i","Meters - SCS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!J29*ICM_D_TC1+\n'Input | Meters Vols & Costs'!J30*ICM_D_TC2+\n'Input | Meters Vols & Costs'!J31*ICM_D_TC3+\n'Input | Meters Vols & Costs'!J32*ICM_D_TC4+\n'Input | Meters Vols & Costs'!J33*ICM_D_TC5+\n'Input | Meters Vols & Costs'!J34*ICM_D_TC6+\n'Input | Meters Vols & Costs'!J35*ICM_D_TC7+\n'Input | Meters Vols & Costs'!J36*ICM_D_TC8+\n'Input | Meters Vols & Costs'!J37*ICM_D_TC9+\n'Input | Meters Vols & Costs'!J38*ICM_D_TC10","v":0},0,0,0,0,0,0,{"$f":"SUM(N116:U116)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O116:O129)","v":0},0,0,0,0,0,0,{"$f":"SUM(O131:U131)","v":0}]
[]
[]
[null,null,null,"ii","Meters - ACS"]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"(1-'Input | Meters Vols & Costs'!J29)*ICM_D_TC1+\n(1-'Input | Meters Vols & Costs'!J30)*ICM_D_TC2+\n(1-'Input | Meters Vols & Costs'!J31)*ICM_D_TC3+\n(1-'Input | Meters Vols & Costs'!J32)*ICM_D_TC4+\n(1-'Input | Meters Vols & Costs'!J33)*ICM_D_TC5+\n(1-'Input | Meters Vols & Costs'!J34)*ICM_D_TC6+\n(1-'Input | Meters Vols & Costs'!J35)*ICM_D_TC7+\n(1-'Input | Meters Vols & Costs'!J36)*ICM_D_TC8+\n(1-'Input | Meters Vols & Costs'!J37)*ICM_D_TC9+\n(1-'Input | Meters Vols & Costs'!J38)*ICM_D_TC10","v":1402842.4681678365},1087251.4373319275,1239217.3759595382,1250844.0034052411,1258650.824571782,1266408.3029333239,855937.36760857131,{"$f":"SUM(N136:U136)","v":8361151.7799782204}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,2422669.1942391549,2133043.6977257151,1984871.2891525773,1998473.6962618926,2007376.467696205,2016210.8589083909,1333988.3172072307,{"$f":"SUM(N137:U137)","v":13896633.521191165}]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,124672.48137669018,94376.892592050484,32925.049711974629,33233.891549644482,8114.2737093053802,8162.9516226760443,8219.3588518539746,309704.89941419521]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,1276440.7117479057,994997.72354626213,1455993.8771671383,1468849.212161727,1477362.4065555378,1485827.5202689345,942755.800168355,9102227.2516158614]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,336145.8386225836,264584.7785800026,290781.27608071046,296047.88302870671,300230.83962296578,304423.06933322537,308978.47042644571,2101192.1556946402]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,49771.062326649982,38793.754040647247,40157.758125473832,40898.479638307799,44293.064071643748,44898.342030157546,48412.290289238415,307224.75052211853]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,58552.351869968588,0,0,0,0,0,58552.351869968588]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O136:O149)","v":5612541.7564808214},4671600.6356865736,5043946.6261974135,5088347.1660455186,5096027.8762274403,{"$f":"SUM(T136:T149)","v":5125931.0450967085},{"$f":"SUM(U136:U149)","v":3498291.6045516953},{"$f":"SUM(Q151:U151)","v":23852544.318118777},null,{"$f":"(V151+V131=V110)/1","v":1}]
[]
[]
[]
[]
["Output - Meter Capex (ACS) to Metering RFM/PTRM"]
[]
[]
[null,null,null,"Total (Including Overheads and Additional Costs)"]
[null,null,null,null,null,"Total Metering ACS",null,null,null,null,null,"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,"Overheads",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!O55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2652097.2039277786},{"$f":"'Input | Meters Vols & Costs'!Q55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2921010.7025959841},{"$f":"'Input | Meters Vols & Costs'!R55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2940078.3779543568},{"$f":"'Input | Meters Vols & Costs'!S55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2934866.4947517239},{"$f":"'Input | Meters Vols & Costs'!T55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":2947779.3131077513},{"$f":"'Input | Meters Vols & Costs'!U55*\nIF('Input | Meters Vols & Costs'!$L55=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L55=\"$000\",10^3,1))/IF($L161=\"$millions\",10^6,IF($L161=\"$000\",10^3,1))","v":1974927.5537609798},{"$f":"SUM(Q161:U161)","v":13718662.442170795}]
[null,null,null,null,null,"Additional Projects",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Meters Vols & Costs'!O50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":0},{"$f":"'Input | Meters Vols & Costs'!P50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1579227.8707285991},{"$f":"'Input | Meters Vols & Costs'!Q50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1840694.3063783026},{"$f":"'Input | Meters Vols & Costs'!R50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1841235.0939086454},{"$f":"'Input | Meters Vols & Costs'!S50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1821270.2984952794},{"$f":"'Input | Meters Vols & Costs'!T50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1821801.8410530568},{"$f":"'Input | Meters Vols & Costs'!U50*\nIF('Input | Meters Vols & Costs'!$L50=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L50=\"$000\",10^3,1))/IF($L162=\"$millions\",10^6,IF($L162=\"$000\",10^3,1))","v":1156490.0651665048},{"$f":"SUM(Q162:U162)","v":8481491.6050017886}]
[null,null,null,null,null,"ACS Meter Costs",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,null,{"$f":"'Calc | Capex Meters'!P151","v":4671600.6356865736},{"$f":"'Calc | Capex Meters'!Q151","v":5043946.6261974135},{"$f":"'Calc | Capex Meters'!R151","v":5088347.1660455186},{"$f":"'Calc | Capex Meters'!S151","v":5096027.8762274403},{"$f":"'Calc | Capex Meters'!T151","v":5125931.0450967085},{"$f":"'Calc | Capex Meters'!U151","v":3498291.6045516953},{"$f":"SUM(Q163:U163)","v":23852544.318118777},null,{"$f":"(V163=V151)/1","v":1}]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"SUM(O161:O163)","v":0},8902925.7103429511,{"$f":"SUM(Q161:Q163)","v":9805651.6351717003},{"$f":"SUM(R161:R163)","v":9869660.637908522},{"$f":"SUM(S161:S163)","v":9852164.6694744434},{"$f":"SUM(T161:T163)","v":9895512.1992575154},{"$f":"SUM(U161:U163)","v":6629709.2234791797},{"$f":"SUM(Q164:U164)","v":46052698.365291364}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8901546.5199914444,4019826.774367623,3850006.9431629698,6375370.6740705101,6338756.1077453997,6273019.3460719213]

{"sheet":"Calc | Meters Detail","index":14,"n_rows":662,"n_cols":22,"rows_kept":662,"cut":false,"hidden":false,"merged":[[5,0,5,10]]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Meters Detail"}]
[]
[]
[]
["Extra: Detailed Cost Tables - including real price escalation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7]
[null,"a","Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"'Input | Meters Vols & Costs'!O$171","v":"2022-23"},{"$f":"'Input | Meters Vols & Costs'!P$171","v":"2023-24"},{"$f":"'Input | Meters Vols & Costs'!Q$171","v":"2024-25"},{"$f":"'Input | Meters Vols & Costs'!R$171","v":"2025-26"},{"$f":"'Input | Meters Vols & Costs'!S$171","v":"2026-27"},{"$f":"'Input | Meters Vols & Costs'!T$171","v":"2027-28"},{"$f":"'Input | Meters Vols & Costs'!U$171","v":"2028-29"},"Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,O$8)","v":110134.16842255418},{"$f":"'Input| Prices'!L$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,P$8)","v":86110.219178751402},{"$f":"'Input| Prices'!M$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,Q$8)","v":87585.990093033455},{"$f":"'Input| Prices'!N$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,R$8)","v":89185.455092501914},{"$f":"'Input| Prices'!O$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,S$8)","v":90358.569813332841},{"$f":"'Input| Prices'!P$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,T$8)","v":91531.716891653792},{"$f":"'Input| Prices'!Q$55*INDEX(ICM_LabourCost,,$D10)*INDEX(ICM_Vol1,,U$8)","v":92842.405207112402},{"$f":"SUM(N13:U13)","v":647748.52469894011}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,90428.2296514474,70556.992160884736,71625.892704099126,72799.252306809009,73628.844222296277,74463.782823495494,75416.204097549664,528919.19796658168]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,46969.045579971156,36647.787903887358,37202.982211331037,37812.433274055613,38243.329031293004,38677.001893930712,39171.69606636792,274724.27596083679]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,8337.5604722414082,6493.3026985399556,8771.7257293548992,8897.1674700371295,11224.086315315979,11325.925037923897,13732.721049783013,68782.488773196281]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O13:O27)","v":255869.00412621416},{"$f":"SUM(P13:P27)","v":199808.30194206344},205186.59073781851,208694.30814340367,213454.82938223809,215998.42664700391,221163.02642081302,{"$f":"SUM(Q28:U28)","v":1064497.1813312774}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,O$8)","v":672199.8176185817},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,P$8)","v":508421.34163090267},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,Q$8)","v":637761.77240079665},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,R$8)","v":646882.20654784376},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,S$8)","v":652851.52800251893},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,T$8)","v":658775.00041681074},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D30)*INDEX(ICM_Vol2,,U$8)","v":399383.41835224931},{"$f":"SUM(N33:U33)","v":4176275.0849697031}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1008697.7393704625,762933.05131746666,866735.34846924362,879130.26301370445,887242.73092106485,895292.88875323208,565388.30612135597,5865420.3279665289]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,71826.859232292569,54326.566563779292,16355.288596985114,16589.18052820455,0,0,0,159097.8949212615]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,598454.87039912562,452644.02063036279,766523.13633425254,777484.94698152202,784659.44881157135,791778.84487681394,459572.03824576043,4631117.3062794087]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,194275.98960023953,146941.51454719857,176949.95500781987,179480.46166690756,181136.6775276603,182780.17235999135,184684.62929416858,1246249.400003986]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,28891.824750625041,21852.461004701774,21929.314323387247,22242.918675092824,22448.172630631958,22651.850075847793,22887.868416305024,162904.40987659164]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O33:O47)","v":2574347.1009713267},{"$f":"SUM(P33:P47)","v":1947118.9556944116},2486254.8151324852,2521809.9774132757,2528338.5578934471,2551278.7564826962,1631916.2604298394,{"$f":"SUM(Q48:U48)","v":11719598.367351742}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,O$8)","v":37294.298112483986},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,P$8)","v":25413.345975777389},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,Q$8)","v":20537.257126528326},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,R$8)","v":15559.73894429183},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,S$8)","v":10434.971006354845},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,T$8)","v":5237.2142408073887},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D50)*INDEX(ICM_Vol3,,U$8)","v":-33.182895104604597},{"$f":"SUM(N53:U53)","v":114443.64251113916}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,55963.529312970168,38135.066335515585,30818.045904549184,23348.821417275933,15658.635109120101,7858.9223424912334,-49.793990418447535,171733.22643150375]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,3985.0238433306167,2715.5033015189742,2194.4764606906815,1662.6115472661734,1115.0124917049438,559.6143292280351,-3.5457063110224776,12228.696267428402]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,33202.856886517533,22625.326984202944,18284.178647284232,13852.728473416631,9290.1828556730852,4662.6557871416471,-29.542503090296837,101888.38713114578]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O53:O60)","v":130445.70815530232},{"$f":"SUM(P53:P60)","v":88889.242597014891},71833.958139052425,54423.900382250569,36498.801462852978,18318.406699668307,-116.06509492437144,{"$f":"SUM(Q68:U68)","v":180959.0015888999}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,O$8)","v":19923.761862889667},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,P$8)","v":22997.750875317419},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,Q$8)","v":28511.226004851513},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,R$8)","v":34190.171396700018},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,S$8)","v":39774.023236096407},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,T$8)","v":45427.337780997557},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D70)*INDEX(ICM_Vol4,,U$8)","v":51225.628375861277},{"$f":"SUM(N73:U73)","v":242049.89953271384}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,29897.439755414631,34510.243398638631,42783.720649702038,51305.501270023873,59684.585256289793,68167.904430035298,76868.773519783732,363218.16827988799]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,2128.9223846762557,2457.3886684956674,3046.5224225225065,3653.3372423974342,4249.9909895870487,4854.0670654346213,5473.634330151609,25863.863103265143]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,17737.988037188476,20474.739294512725,25383.348249188704,30439.274239354367,35410.53909436809,40443.64611793177,45605.824320804451,215495.35935334855]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,5758.2707567301222,6646.7004196916296,8240.1787409462886,9881.4804892801603,11495.298752014933,13129.192795043809,14804.987125511911,69956.109079218862]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,856.34333873387038,988.46648055061416,1225.441191096899,1469.5279800682636,1709.5275524407095,1952.5127018120565,2201.72906773356,10403.548312435974]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O73:O87)","v":76302.726135633027},{"$f":"SUM(P73:P87)","v":88075.289137206681},109190.43725830795,130939.29261782413,152323.96488079699,173974.6608912551,196180.57673984655,{"$f":"SUM(Q88:U88)","v":762608.93238803069}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D90)*INDEX(ICM_Vol5,,U$8)","v":0},{"$f":"SUM(N93:U93)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,8721.7895405783529,10693.401258358024,10834.191855865545,10989.128287671305,11090.534136513312,11191.161109415401,11307.76612242712,74827.972310829049]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O93:O107)","v":8721.7895405783529},{"$f":"SUM(P93:P107)","v":10693.401258358024},10834.191855865545,10989.128287671305,11090.534136513312,11191.161109415401,11307.76612242712,{"$f":"SUM(Q108:U108)","v":55412.781511892681}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,O$8)","v":31020.167587034783},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,P$8)","v":33150.03931639182},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D110)*INDEX(ICM_Vol6,,U$8)","v":0},{"$f":"SUM(N113:U113)","v":64170.206903426602}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,46548.618580092174,168944.22095790057,0,0,0,0,0,215492.83953799275]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,3314.6114477233104,2125.3173343237927,0,0,0,0,0,5439.9287820471036]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,27617.041668987338,33202.408284248209,0,0,0,0,0,60819.449953235548]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,8965.3010869395785,11497.039763494582,0,0,0,0,0,20462.340850434161]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,1333.2780256244653,1424.8220563323262,0,0,0,0,0,2758.1000819567917]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,36648.624233507297,0,0,0,0,0,36648.624233507297]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O113:O127)","v":118799.01839640165},{"$f":"SUM(P113:P127)","v":286992.47194619855},0,0,0,0,0,{"$f":"SUM(Q128:U128)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D130)*INDEX(ICM_Vol7,,U$8)","v":0},{"$f":"SUM(N133:U133)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O133:O147)","v":0},{"$f":"SUM(P133:P147)","v":0},0,0,0,0,0,{"$f":"SUM(Q148:U148)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D150)*INDEX(ICM_Vol8,,U$8)","v":0},{"$f":"SUM(N153:U153)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O153:O167)","v":0},{"$f":"SUM(P153:P167)","v":0},0,0,0,0,0,{"$f":"SUM(Q168:U168)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D170)*INDEX(ICM_Vol9,,U$8)","v":0},{"$f":"SUM(N173:U173)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O173:O187)","v":0},{"$f":"SUM(P173:P187)","v":0},0,0,0,0,0,{"$f":"SUM(Q188:U188)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!K$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,O$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!L$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,P$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!M$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,Q$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!N$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,R$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!O$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,S$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!P$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,T$8)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$77=\"Yes\",'Input| Prices'!Q$55,1)*INDEX(ICM_LabourCost,,$D190)*INDEX(ICM_Vol10,,U$8)","v":0},{"$f":"SUM(N193:U193)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O193:O207)","v":0},{"$f":"SUM(P193:P207)","v":0},0,0,0,0,0,{"$f":"SUM(Q208:U208)","v":0}]
[]
[null,null,null,"TOTAL LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O13+O33+O53+O73+O93+O113+O133+O153+O173+O193","v":870572.21360354417},{"$f":"P13+P33+P53+P73+P93+P113+P133+P153+P173+P193","v":676092.69697714061},774396.24562520988,785817.5719813375,793419.09205830307,800971.26933026942,543418.26904011844,{"$f":"SUM(N213:U213)","v":5244687.3586159237}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O14+O34+O54+O74+O94+O114+O134+O154+O174+O194","v":1149829.1165595178},1015215.9832678796,951171.30687936035,964773.7139886755,973676.48542298807,982510.87663517392,653515.05177314836,6690692.5345267449]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O15+O35+O55+O75+O95+O115+O135+O155+O175+O195","v":81255.416908022758},61624.775868117729,21596.287480198302,21905.129317868159,5365.003481291993,5413.6813946626562,5470.0886238405865,202630.38307400219]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"O16+O36+O56+O76+O96+O116+O136+O156+O176+O196","v":767440.98664326628},599503.48735421139,881816.55593482475,894576.20200110204,902989.01498390886,911348.92960538284,580564.52416102414,5538239.7006837204]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"O17+O37+O57+O77+O97+O117+O137+O157+O177+O197","v":255968.60702388038},201733.04263427213,222393.11596009717,227174.37543024335,230875.30531096825,234586.36704896588,238661.31248604844,1611392.1258944753]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"O18+O38+O58+O78+O98+O118+O138+O158+O178+O198","v":39419.006587224787},30759.052240124671,31926.481243839044,32609.614125198215,35381.786498388647,35930.287815583746,38822.318533821599,244848.54704418074]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O19+O39+O59+O79+O99+O119+O139+O159+O179+O199","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O20+O40+O60+O80+O100+O120+O140+O160+O180+O200","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O21+O41+O61+O81+O101+O121+O141+O161+O181+O201","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O22+O42+O62+O82+O102+O122+O142+O162+O182+O202","v":0},36648.624233507297,0,0,0,0,0,36648.624233507297]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O23+O43+O63+O83+O103+O123+O143+O163+O183+O203","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"O24+O44+O64+O84+O104+O124+O144+O164+O184+O204","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"O25+O45+O65+O85+O105+O125+O145+O165+O185+O205","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"O26+O46+O66+O86+O106+O126+O146+O166+O186+O206","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"O27+O47+O67+O87+O107+O127+O147+O167+O187+O207","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O213:O227)","v":3164485.3473254568},2621577.6625752528,2883299.993123529,2926856.6068444252,2941706.6877558492,2970761.4118300388,2060451.5646180012,{"$f":"SUM(Q228:U228)","v":13783076.264171844}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"b","Non-Labour Costs"]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol1,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":67336.334592911153},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol1,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52367.033999195977},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol1,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52572.335088771419},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol1,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52777.636178346918},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol1,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":52982.937267922352},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol1,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":53188.238357497787},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol1,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D241)","v":53393.539447073228},{"$f":"SUM(N244:U244)","v":384618.05493171886}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,59975.874152368313,46546.657878222242,46637.776221058375,46733.465149369724,46833.846560373793,46939.045652296343,47049.191014890072,340715.85662857885]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,14712.148060734891,11417.946501238892,11440.297931206354,11463.770530830547,11488.394201633337,11514.199654877544,11541.218433771293,83577.975314292868]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,2189.575491926365,1696.1429915333965,2261.5239887111952,2261.5239887111952,2826.9049858889939,2826.9049858889939,3392.2859830667931,17454.862415726933]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O244:O258)","v":144213.93229794072},{"$f":"SUM(P244:P258)","v":112027.78137019053},112911.93322974734,113236.39584725838,114132.08301581847,114468.38865056066,115376.23487880139,{"$f":"SUM(Q259:U259)","v":570125.03562218626}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol2,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":410984.82406291302},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol2,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":309191.14986612636},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol2,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":382808.0903104422},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol2,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":382808.0903104422},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol2,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":382808.0903104422},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol2,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":382808.0903104422},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol2,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D261)","v":229684.85418626532},{"$f":"SUM(N264:U264)","v":2481093.1893570735}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1116610.19054488,840045.58940589044,941937.91157102538,941937.91157102538,941937.91157102538,941937.91157102538,588711.19473189092,6313118.6209667642]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,38379.119774874242,28873.290397279114,8579.4920037629363,8579.4920037629363,0,0,0,84411.394179679221]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,396920.89661909401,298610.60858238657,499106.30291627476,499106.30291627476,499106.30291627476,499106.30291627476,286708.84289746004,2978665.5597640397]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,60853.208498307984,45780.944713799843,54413.922859830665,54413.922859830665,54413.922859830665,54413.922859830665,54413.922859830665,378703.76751126116]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,7587.4509818090191,5708.1735291989307,5653.8099717779878,5653.8099717779878,5653.8099717779878,5653.8099717779878,5653.8099717779878,41564.674369897883]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O264:O278)","v":2031335.6904818784},{"$f":"SUM(P264:P278)","v":1528209.7564946811},1892499.5296331139,1892499.5296331139,1883920.0376293513,1883920.0376293513,1165172.624647225,{"$f":"SUM(Q279:U279)","v":8718011.7591721546}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol3,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":22801.836814847364},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol3,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":15454.86198315541},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol3,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":12327.217655623486},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol3,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":9207.8494209638375},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol3,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":6118.6826591483741},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol3,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":3043.2969994332661},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol3,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D281)","v":-19.083437301989129},{"$f":"SUM(N284:U284)","v":68934.662095869746}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,61950.616810859356,41989.522175675993,33491.983278747219,25016.929809741836,16623.931128097953,8268.3745079152905,-51.848047213449981,187289.5096638242]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,2129.3108041142705,1443.2260376234085,1151.1562841154819,859.85937948424339,571.38278810011229,284.19312152967768,-1.7820743809684505,6437.3463405862249]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,22021.556474129171,14925.995599631566,11905.379464668009,8892.7562141396738,5909.3009400880028,2939.1551779253505,-18.430400834752657,66575.713469747032]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O284:O291)","v":108903.32090395017},{"$f":"SUM(P284:P291)","v":73813.605796086384},58875.736683154195,43977.394824329589,29223.297515434442,14535.019806803586,-91.143959731160223,{"$f":"SUM(Q299:U299)","v":146520.30486999065}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol4,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":12181.443001428055},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol4,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":13985.842951959015},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol4,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":17113.487279490935},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol4,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":20232.855514150586},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol4,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":23322.02227596605},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol4,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":26397.407935681156},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol4,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D301)","v":29459.788372416409},{"$f":"SUM(N304:U304)","v":142692.8473310922}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,33095.926162115451,37998.324631877724,46495.863528806498,54970.916997811888,63363.915679455778,71719.472299638423,80039.694854767164,387684.11415447295]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1137.5433656183968,1306.0441903899796,1598.1139438979064,1889.4108485291447,2177.887439913276,2465.0771064837104,2751.0523023943565,13325.12919722677]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,11764.593228632366,13507.246495349,16527.862630312557,19540.48588084089,22523.941154892564,25494.086917055214,28451.672495815314,137809.88880289791]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,1803.6673068557918,2070.8390367471816,2533.9393295762798,2995.8142078021592,3453.2172505335438,3908.5797695512815,4362.0166467953486,21128.073547861586]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,224.88932984758441,258.20149948170319,315.94292114560585,373.53155262040002,430.56261558811809,487.33925690681247,543.87580057204218,2634.3429761622665]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O304:O318)","v":60208.062394497647},{"$f":"SUM(P304:P318)","v":69126.4988058046},84585.209633229781,100003.01500175509,115271.54641634935,130471.96328531661,145608.10047276065,{"$f":"SUM(Q319:U319)","v":575939.83480941143}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol5,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol5,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol5,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol5,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol5,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol5,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol5,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D321)","v":0},{"$f":"SUM(N324:U324)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,9654.8635936030114,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,80300.206961429925]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O324:O338)","v":9654.8635936030114},{"$f":"SUM(P324:P338)","v":11774.223894637818},11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,11774.223894637818,{"$f":"SUM(Q339:U339)","v":58871.119473189094}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol6,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":18965.81609219281},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol6,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":20159.85155435004},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol6,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol6,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol6,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol6,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol6,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D341)","v":0},{"$f":"SUM(N344:U344)","v":39125.667646542846}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,51528.480568179701,186020.05434975369,0,0,0,0,0,237548.5349179334]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,1771.0905240605198,1129.5560986402429,0,0,0,0,0,2900.6466227007627]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,18316.804630415372,21903.727636461292,0,0,0,0,0,40220.53226687666]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,2808.2077328045111,3582.0056939445676,0,0,0,0,0,6390.2134267490783]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,350.13993584222771,372.18378030854501,0,0,0,0,0,722.32371615077273]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,21903.727636461292,0,0,0,0,0,21903.727636461292]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O344:O358)","v":93740.539483495144},{"$f":"SUM(P344:P358)","v":255071.10674991968},0,0,0,0,0,{"$f":"SUM(Q359:U359)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol7,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol7,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol7,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol7,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol7,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol7,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol7,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D361)","v":0},{"$f":"SUM(N364:U364)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O364:O378)","v":0},{"$f":"SUM(P364:P378)","v":0},0,0,0,0,0,{"$f":"SUM(Q379:U379)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol8,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol8,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol8,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol8,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol8,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol8,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol8,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D381)","v":0},{"$f":"SUM(N384:U384)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O384:O398)","v":0},{"$f":"SUM(P384:P398)","v":0},0,0,0,0,0,{"$f":"SUM(Q399:U399)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol9,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol9,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol9,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol9,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol9,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol9,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol9,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D401)","v":0},{"$f":"SUM(N404:U404)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O404:O418)","v":0},{"$f":"SUM(P404:P418)","v":0},0,0,0,0,0,{"$f":"SUM(Q419:U419)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!K$59,1)*INDEX(ICM_Vol10,,O$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!L$59,1)*INDEX(ICM_Vol10,,P$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!M$59,1)*INDEX(ICM_Vol10,,Q$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!N$59,1)*INDEX(ICM_Vol10,,R$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!O$59,1)*INDEX(ICM_Vol10,,S$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!P$59,1)*INDEX(ICM_Vol10,,T$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"IF('Input | Meters Vols & Costs'!$P$142=\"Yes\",'Input| Prices'!Q$59,1)*INDEX(ICM_Vol10,,U$8)*ICM_UnitCost*INDEX(ICM_UnitCostSign,$D421)","v":0},{"$f":"SUM(N424:U424)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O424:O438)","v":0},{"$f":"SUM(P424:P438)","v":0},0,0,0,0,0,{"$f":"SUM(Q439:U439)","v":0}]
[]
[null,null,null,"TOTAL NON-LABOUR COST"]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O244+O264+O284+O304+O324+O344+O364+O384+O404+O424","v":532270.25456429238},{"$f":"P244+P264+P284+P304+P324+P344+P364+P384+P404+P424","v":411158.7403547868},464821.13033432805,465026.43142390356,465231.73251347896,465437.03360305441,312519.09856845299,{"$f":"SUM(N444:U444)","v":3116464.4213622971}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O245+O265+O285+O305+O325+O345+O365+O385+O405+O425","v":1272840.0776796376},1117827.7144578355,1033699.9822732168,1033699.9822732168,1033699.9822732168,1033699.9822732169,680473.26543408248,7205940.9866644237]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O246+O266+O286+O306+O326+O346+O366+O386+O406+O426","v":43417.064468667428},32752.116723932744,11328.762231776325,11328.762231776325,2749.2702280133881,2749.2702280133881,2749.2702280133881,107074.51634019297]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"O247+O267+O287+O307+O327+O347+O367+O387+O407+O427","v":508999.72510463925},395494.23619205062,574177.32123231364,574273.01016062498,574373.39157162909,574478.5906635517,362191.27600733069,3563987.5509321401]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"O248+O268+O288+O308+O328+O348+O368+O388+O408+O428","v":80177.231598703176},62851.735945730485,68388.160120613305,68873.507598463373,69355.534311997544,69836.702284259503,70317.157940397316,489800.02980016469]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"O249+O269+O289+O309+O329+O349+O369+O389+O409+O429","v":10352.055739425197},8034.7018005225764,8231.2768816347889,8288.865513109582,8911.2775732550999,8968.0542145737945,9589.9717554168237,62376.203477937859]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O250+O270+O290+O310+O330+O350+O370+O390+O410+O430","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O251+O271+O291+O311+O331+O351+O371+O391+O411+O431","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O252+O272+O292+O312+O332+O352+O372+O392+O412+O432","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O253+O273+O293+O313+O333+O353+O373+O393+O413+O433","v":0},21903.727636461292,0,0,0,0,0,21903.727636461292]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O254+O274+O294+O314+O334+O354+O374+O394+O414+O434","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"O255+O275+O295+O315+O335+O355+O375+O395+O415+O435","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"O256+O276+O296+O316+O336+O356+O376+O396+O416+O436","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"O257+O277+O297+O317+O337+O357+O377+O397+O417+O437","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"O258+O278+O298+O318+O338+O358+O378+O398+O418+O438","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O444:O458)","v":2448056.4091553651},2050022.9731113203,2160646.6330738827,2161490.5592010943,2154321.1884715906,2155169.6332666702,1437840.0399336936,{"$f":"SUM(Q459:U459)","v":10069468.053946931}]
[]
[]
[null,"c","Total Costs"]
[]
[null,null,null,1,{"$f":"'Input | Meters Vols & Costs'!$G$29","v":"New Meter Installations - Growth"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O13+O244","v":177470.50301546534},{"$f":"P13+P244","v":138477.25317794736},140158.32518180489,141963.09127084882,143341.5070812552,144719.95524915156,146235.94465418562,{"$f":"SUM(N467:U467)","v":1032366.5796306587}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O14+O245","v":0},{"$f":"P14+P245","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,{"$f":"O15+O246","v":0},{"$f":"P15+P246","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,{"$f":"O16+O247","v":150404.10380381573},{"$f":"P16+P247","v":117103.65003910699},118263.6689251575,119532.71745617874,120462.69078267008,121402.82847579184,122465.39511243973,869635.05459516065]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,{"$f":"O17+O248","v":61681.193640706049},{"$f":"P17+P248","v":48065.734405126248},48643.280142537391,49276.203804886158,49731.723232926342,50191.201548808254,50712.914500139217,358302.25127512962]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,{"$f":"O18+O249","v":10527.135964167774},{"$f":"P18+P249","v":8189.4456900733521},11033.249718066094,11158.691458748324,14050.991301204973,14152.83002381289,17125.007032849804,86237.351188923203]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O19+O250","v":0},{"$f":"P19+P250","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O20+O251","v":0},{"$f":"P20+P251","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,{"$f":"O21+O252","v":0},{"$f":"P21+P252","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O22+O253","v":0},{"$f":"P22+P253","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,{"$f":"O23+O254","v":0},{"$f":"P23+P254","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,{"$f":"O24+O255","v":0},{"$f":"P24+P255","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,{"$f":"O25+O256","v":0},{"$f":"P25+P256","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,{"$f":"O26+O257","v":0},{"$f":"P26+P257","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,{"$f":"O27+O258","v":0},{"$f":"P27+P258","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O467:O481)","v":400082.9364241549},{"$f":"SUM(P467:P481)","v":311836.08331225399},318098.52396756585,321930.703990662,327586.91239805653,330466.81529756455,336539.26129961433,{"$f":"SUM(Q482:U482)","v":1634622.2169534632}]
[]
[null,null,null,2,{"$f":"'Input | Meters Vols & Costs'!$G$30","v":"Replacement - End of life"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O33+O264","v":1083184.6416814947},{"$f":"P33+P264","v":817612.49149702908},1020569.8627112389,1029690.296858286,1035659.6183129612,1041583.0907272529,629068.27253851457,{"$f":"SUM(N487:U487)","v":6657368.2743267771}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,2125307.9299153425,{"$f":"P34+P265","v":1602978.640723357},1808673.260040269,1821068.1745847298,1829180.6424920904,1837230.8003242575,1154099.500853247,12178538.948933292]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,110205.97900716681,{"$f":"P35+P266","v":83199.856961058409},24934.78060074805,25168.672531967488,0,0,0,243509.28910094075]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,995375.76701821969,{"$f":"P36+P267","v":751254.62921274942},1265629.4392505274,1276591.2498977967,1283765.751727846,1290885.1477930886,746280.88114322047,7609782.8660434475]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,255129.19809854752,{"$f":"P37+P268","v":192722.45926099841},231363.87786765053,233894.38452673823,235550.60038749097,237194.09521982202,239098.55215399925,1624953.1675152469]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,36479.275732434064,{"$f":"P38+P269","v":27560.634533900706},27583.124295165235,27896.728646870812,28101.982602409946,28305.660047625781,28541.678388083012,204469.08424648957]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P39+P270","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P40+P271","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P41+P272","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P42+P273","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P43+P274","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P44+P275","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P45+P276","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P46+P277","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P47+P278","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O487:O501)","v":4605682.791453206},{"$f":"SUM(P487:P501)","v":3475328.7121890932},4378754.3447655989,4414309.5070463894,4412258.5955227986,4435198.7941120472,2797088.8850770644,{"$f":"SUM(Q502:U502)","v":20437610.126523897}]
[]
[null,null,null,3,{"$f":"'Input | Meters Vols & Costs'!$G$31","v":"Replacement - Failures and Faults (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O53+O284","v":60096.134927331354},{"$f":"P53+P284","v":40868.207958932799},32864.47478215181,24767.588365255666,16553.653665503218,8280.5112402406558,-52.266332406593726,{"$f":"SUM(N507:U507)","v":183378.30460700893}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,117914.14612382953,{"$f":"P54+P285","v":80124.58851119157},64310.029183296399,48365.751227017769,32282.566237218052,16127.296850406525,-101.64203763189752,359022.73609532794]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,6114.3346474448872,{"$f":"P55+P286","v":4158.7293391423827},3345.6327448061634,2522.4709267504168,1686.3952798050561,843.80745075771279,-5.3277806919909283,18666.042608014628]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,55224.413360646708,{"$f":"P56+P287","v":37551.32258383451},30189.558111952239,22745.484687556305,15199.483795761087,7601.8109650669976,-47.972903925049494,168464.10060089279]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P57+P288","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P58+P289","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P59+P290","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P60+P291","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P61+P292","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P62+P293","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P63+P294","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P64+P295","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P65+P296","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P66+P297","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P67+P298","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O507:O514)","v":239349.02905925247},{"$f":"SUM(P507:P514)","v":162702.84839310125},130709.69482220661,98401.295206580166,65722.098978287424,32853.426506471893,-207.2090546555317,{"$f":"SUM(Q522:U522)","v":327479.30645889055}]
[]
[null,null,null,4,{"$f":"'Input | Meters Vols & Costs'!$G$32","v":"Replacement - Failures and Faults (Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O73+O304","v":32105.204864317722},{"$f":"P73+P304","v":36983.593827276432},45624.713284342448,54423.026910850604,63096.045512062454,71824.745716678706,80685.416748277683,{"$f":"SUM(N527:U527)","v":384742.74686380598}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,62993.365917530085,{"$f":"P74+P305","v":72508.568030516355},89279.584178508536,106276.41826783576,123048.50093574557,139887.37672967371,156908.4683745509,750902.28243436094]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,3266.4657502946525,{"$f":"P75+P306","v":3763.432858885647},4644.6363664204127,5542.7480909265787,6427.8784295003243,7319.1441719183313,8224.686632545965,39188.992300491911]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,29502.581265820842,{"$f":"P76+P307","v":33981.985789861727},41911.210879501261,49979.760120195257,57934.480249260654,65937.733034986988,74057.496816619765,353305.2481562465]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,7561.9380635859143,{"$f":"P77+P308","v":8717.5394564388116},10774.118070522569,12877.29469708232,14948.516002548477,17037.772564595092,19167.00377230726,91084.18262708043]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,1081.2326685814548,{"$f":"P78+P309","v":1246.6679800323172},1541.3841122425049,1843.0595326886637,2140.0901680288275,2439.8519587188689,2745.6048683056024,13037.891288598239]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P79+P310","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P80+P311","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P81+P312","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P82+P313","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P83+P314","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P84+P315","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P85+P316","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P86+P317","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P87+P318","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O527:O541)","v":136510.78853013067},{"$f":"SUM(P527:P541)","v":157201.7879430113},193775.6468915377,230942.30761957917,267595.51129714632,304446.62417657167,341788.67721260717,{"$f":"SUM(Q542:U542)","v":1338548.767197442}]
[]
[null,null,null,5,{"$f":"'Input | Meters Vols & Costs'!$G$33","v":"Replacement - Prepaid"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O93+O324","v":0},{"$f":"P93+P324","v":0},0,0,0,0,0,{"$f":"SUM(N547:U547)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,18376.653134181364,{"$f":"P94+P325","v":22467.625152995843},22608.415750503365,22763.352182309121,22864.75803115113,22965.38500405322,23081.990017064938,155128.17927225897]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P95+P326","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P96+P327","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P97+P328","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P98+P329","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P99+P330","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P100+P331","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P101+P332","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P102+P333","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P103+P334","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P104+P335","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P105+P336","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P106+P337","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P107+P338","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O547:O561)","v":18376.653134181364},{"$f":"SUM(P547:P561)","v":22467.625152995843},22608.415750503365,22763.352182309121,22864.75803115113,22965.38500405322,23081.990017064938,{"$f":"SUM(Q562:U562)","v":114283.90098508177}]
[]
[null,null,null,6,{"$f":"'Input | Meters Vols & Costs'!$G$34","v":"Replacement - Other replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O113+O344","v":49985.983679227589},{"$f":"P113+P344","v":53309.89087074186},0,0,0,0,0,{"$f":"SUM(N567:U567)","v":103295.87454996945}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,98077.099148271867,{"$f":"P114+P345","v":354964.27530765429},0,0,0,0,0,453041.37445592612]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,5085.7019717838302,{"$f":"P115+P346","v":3254.8734329640356},0,0,0,0,0,8340.5754047478658]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,45933.846299402707,{"$f":"P116+P347","v":55106.135920709501},0,0,0,0,0,101039.9822201122]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,11773.508819744089,{"$f":"P117+P348","v":15079.04545743915},0,0,0,0,0,26852.554277183241]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,1683.417961466693,{"$f":"P118+P349","v":1797.0058366408712},0,0,0,0,0,3480.4237981075639]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P119+P350","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P120+P351","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P121+P352","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P122+P353","v":58552.351869968588},0,0,0,0,0,58552.351869968588]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P123+P354","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P124+P355","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P125+P356","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P126+P357","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P127+P358","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O567:O581)","v":212539.55787989675},{"$f":"SUM(P567:P581)","v":542063.57869611832},0,0,0,0,0,{"$f":"SUM(Q582:U582)","v":0}]
[]
[null,null,null,7,{"$f":"'Input | Meters Vols & Costs'!$G$35","v":"Additions and alterations - PV (Mechanical and Electronic)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O133+O364","v":0},{"$f":"P133+P364","v":0},0,0,0,0,0,{"$f":"SUM(N587:U587)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P134+P365","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P135+P366","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P136+P367","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P137+P368","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P138+P369","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P139+P370","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P140+P371","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P141+P372","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P142+P373","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P143+P374","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P144+P375","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P145+P376","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P146+P377","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P147+P378","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O587:O601)","v":0},{"$f":"SUM(P587:P601)","v":0},0,0,0,0,0,{"$f":"SUM(Q602:U602)","v":0}]
[]
[null,null,null,8,{"$f":"'Input | Meters Vols & Costs'!$G$36","v":"Additions and alterations - PV (Existing Smart)"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O153+O384","v":0},{"$f":"P153+P384","v":0},0,0,0,0,0,{"$f":"SUM(N607:U607)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P154+P385","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P155+P386","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P156+P387","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P157+P388","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P158+P389","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P159+P390","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P160+P391","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P161+P392","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P162+P393","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P163+P394","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P164+P395","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P165+P396","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P166+P397","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P167+P398","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O607:O621)","v":0},{"$f":"SUM(P607:P621)","v":0},0,0,0,0,0,{"$f":"SUM(Q622:U622)","v":0}]
[]
[null,null,null,9,{"$f":"'Input | Meters Vols & Costs'!$G$37","v":"Failures and faults, end of life and targeted replacements"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O173+O404","v":0},{"$f":"P173+P404","v":0},0,0,0,0,0,{"$f":"SUM(N627:U627)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P174+P405","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P175+P406","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P176+P407","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P177+P408","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P178+P409","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P179+P410","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P180+P411","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P181+P412","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P182+P413","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P183+P414","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P184+P415","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P185+P416","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P186+P417","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P187+P418","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O627:O641)","v":0},{"$f":"SUM(P627:P641)","v":0},0,0,0,0,0,{"$f":"SUM(Q642:U642)","v":0}]
[]
[null,null,null,10,{"$f":"'Input | Meters Vols & Costs'!$G$38","v":"Abolishments"}]
[]
[null,null,null,null,null,{"$f":"I_MeterTypes[[#Headers],[Meter Type]]","v":"Meter Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 1]]","v":"RIN Subcategory 1"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 2]]","v":"RIN Subcategory 2"},{"$f":"I_MeterTypes[[#Headers],[AER Type]]","v":"AER Type"},{"$f":"I_MeterTypes[[#Headers],[RIN Subcategory 3]]","v":"RIN Subcategory 3"},{"$f":"I_MeterTypes[[#Headers],[Meter Code]]","v":"Meter Code"},"Units","Basis",null,{"$f":"O$12","v":"2022-23"},{"$f":"P$12","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","Total"]
[null,null,null,null,null,{"$f":"I_MeterTypes[Meter Type]","v":"Single phase Bottom connected (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 1]","v":"Single phase meter population"},{"$f":"I_MeterTypes[RIN Subcategory 2]","v":"Direct connected meter population"},{"$f":"I_MeterTypes[AER Type]","v":"Single phase single element (Smart)"},{"$f":"I_MeterTypes[RIN Subcategory 3]","v":"Type 4"},{"$f":"I_MeterTypes[Meter Code]","v":"SM 1ph DC"},"$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"O193+O424","v":0},{"$f":"P193+P424","v":0},0,0,0,0,0,{"$f":"SUM(N647:U647)","v":0}]
[null,null,null,null,null,"Single phase Plug in (Smart)","Single phase meter population","Direct connected meter population","Single phase single element (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P194+P425","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Smart)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Smart)","Type 4","SM 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P195+P426","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Smart)","Multiphase meter population","Direct connected meter population","Three phase direct connected (smart)","Type 3 or 4","SM 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P196+P427","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (smart)","Type 3 or 4","SM 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P197+P428","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Smart)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (smart)","Type 2, 3 or 4","SM 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P198+P429","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Bottom connected (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P199+P430","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Plug in (Electronic)","Single phase meter population","Direct connected meter population","Single phase single element (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P200+P431","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Single phase Two element (Electronic)","Single phase meter population","Direct connected meter population","Single phase two element with contactor (Accumulation)","Type 6","ACC 1ph DC","$dollars","2021-12-01",null,0,{"$f":"P201+P432","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase 3 X Single phase (Electronic)","Multiphase meter population or single phase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P202+P433","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase Whole Current (Electronic)","Multiphase meter population","Direct connected meter population","Three phase direct connected (Accumulation)","Type 6","ACC 3ph DC","$dollars","2021-12-01",null,0,{"$f":"P203+P434","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase LVCT (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase current transformer connected (Accumulation)","Type 6","ACC 3ph CT","$dollars","2021-12-01",null,0,{"$f":"P204+P435","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Three phase HV (Electronic)","Multiphase meter population","Current transformer connected meter population","Three phase voltage transformer and current transformer connected (Accumulation)","Type 6","ACC 3ph HV","$dollars","2021-12-01",null,0,{"$f":"P205+P436","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Mechanical Meters","Unallocated","Unallocated","Unallocated","Type 6","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P206+P437","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","Unallocated","$dollars","2021-12-01",null,0,{"$f":"P207+P438","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,null,null,"$dollars","2021-12-01",null,{"$f":"SUM(O647:O661)","v":0},{"$f":"SUM(P647:P661)","v":0},0,0,0,0,0,{"$f":"SUM(Q662:U662)","v":0}]

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[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Calc | Capex Comm, IT, Other"}]
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["CALC | Comms"]
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[null,"a","Equipment cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2021-22"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2022-23"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2028-29"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Single phase Bottom connected (Smart)"},"Replacement","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Comms, IT, Other'!J202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!L$59,1)","v":110806.4004811257},{"$f":"'Input | Comms, IT, Other'!M202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!M$59,1)","v":14719.470535901768},{"$f":"'Input | Comms, IT, Other'!N202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!N$59,1)","v":17402.468341715805},{"$f":"'Input | Comms, IT, Other'!O202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!O$59,1)","v":20059.489578148594},{"$f":"'Input | Comms, IT, Other'!P202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!P$59,1)","v":22704.657559718384},{"$f":"'Input | Comms, IT, Other'!Q202*'Input | Comms, IT, Other'!$I45*IF('Input | Comms, IT, Other'!$H45=\"Yes\",'Input| Prices'!Q$59,1)","v":25338.639627316439}]
[null,null,null,null,"Single phase Plug in (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!L$59,1)","v":758841.00063412054},{"$f":"'Input | Comms, IT, Other'!M203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!M$59,1)","v":92984.29722962821},{"$f":"'Input | Comms, IT, Other'!N203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!N$59,1)","v":109933.04989255607},{"$f":"'Input | Comms, IT, Other'!O203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!O$59,1)","v":126717.70609274354},{"$f":"'Input | Comms, IT, Other'!P203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!P$59,1)","v":143427.48415308006},{"$f":"'Input | Comms, IT, Other'!Q203*'Input | Comms, IT, Other'!$I46*IF('Input | Comms, IT, Other'!$H46=\"Yes\",'Input| Prices'!Q$59,1)","v":160066.59972953197}]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!L$59,1)","v":33928.128230749186},{"$f":"'Input | Comms, IT, Other'!M204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!M$59,1)","v":1226.6225446584806},{"$f":"'Input | Comms, IT, Other'!N204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!N$59,1)","v":1450.2056951429836},{"$f":"'Input | Comms, IT, Other'!O204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!O$59,1)","v":1671.6241315123825},{"$f":"'Input | Comms, IT, Other'!P204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!P$59,1)","v":1892.0547966431984},{"$f":"'Input | Comms, IT, Other'!Q204*'Input | Comms, IT, Other'!$I47*IF('Input | Comms, IT, Other'!$H47=\"Yes\",'Input| Prices'!Q$59,1)","v":2111.5533022763698}]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!J$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!K$59,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!L$59,1)","v":184214.33864480985},{"$f":"'Input | Comms, IT, Other'!M205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!M$59,1)","v":7850.3842858142762},{"$f":"'Input | Comms, IT, Other'!N205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!N$59,1)","v":9281.316448915095},{"$f":"'Input | Comms, IT, Other'!O205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!O$59,1)","v":10698.394441679249},{"$f":"'Input | Comms, IT, Other'!P205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!P$59,1)","v":12109.150698516471},{"$f":"'Input | Comms, IT, Other'!Q205*'Input | Comms, IT, Other'!$I48*IF('Input | Comms, IT, Other'!$H48=\"Yes\",'Input| Prices'!Q$59,1)","v":13513.941134568766}]
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[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q218*'Input | Comms, IT, Other'!$L61*IF('Input | Comms, IT, Other'!$K61=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q219*'Input | Comms, IT, Other'!$L62*IF('Input | Comms, IT, Other'!$K62=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q220*'Input | Comms, IT, Other'!$L63*IF('Input | Comms, IT, Other'!$K63=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!J221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!J$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!K221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!K$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!L221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!L$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!M221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!M$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!N221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!N$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!O221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!O$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!P221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!P$55,1)","v":0},{"$f":"'Input | Comms, IT, Other'!Q221*'Input | Comms, IT, Other'!$L64*IF('Input | Comms, IT, Other'!$K64=\"Yes\",'Input| Prices'!Q$55,1)","v":0}]
[null,null,null,null,"Total",null,null,"2021-12-01",null,{"$f":"SUM(J36:J55)","v":0},0,1247147.084954045,105090.13231598221,124245.48126204489,143215.36965728598,162100.6313589997,180906.03086889759]
[]
[null,"e","Overheads cost"]
[null,null,null,null,"Equipment Type","Action/Driver","Units","Basis",null,{"$f":"'Input | Comms, IT, Other'!J$82","v":"2021-22"},{"$f":"'Input | Comms, IT, Other'!K$82","v":"2022-23"},{"$f":"'Input | Comms, IT, Other'!L$82","v":"2023-24"},{"$f":"'Input | Comms, IT, Other'!M$82","v":"2024-25"},{"$f":"'Input | Comms, IT, Other'!N$82","v":"2025-26"},{"$f":"'Input | Comms, IT, Other'!O$82","v":"2026-27"},{"$f":"'Input | Comms, IT, Other'!P$82","v":"2027-28"},{"$f":"'Input | Comms, IT, Other'!Q$82","v":"2028-29"}]
[null,null,null,null,{"$f":"ICC_AllocFields","v":"Single phase Bottom connected (Smart)"},"Replacement","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"'Input | Comms, IT, Other'!$N45*(J12+J36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(K12+K36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(L12+L36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(M12+M36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(N12+N36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(O12+O36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(P12+P36)","v":0},{"$f":"'Input | Comms, IT, Other'!$N45*(Q12+Q36)","v":0}]
[null,null,null,null,"Single phase Plug in (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N46*(J13+J37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(K13+K37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(L13+L37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(M13+M37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(N13+N37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(O13+O37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(P13+P37)","v":0},{"$f":"'Input | Comms, IT, Other'!$N46*(Q13+Q37)","v":0}]
[null,null,null,null,"Single phase Two element (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N47*(J14+J38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(K14+K38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(L14+L38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(M14+M38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(N14+N38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(O14+O38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(P14+P38)","v":0},{"$f":"'Input | Comms, IT, Other'!$N47*(Q14+Q38)","v":0}]
[null,null,null,null,"Three phase Whole Current (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N48*(J15+J39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(K15+K39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(L15+L39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(M15+M39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(N15+N39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(O15+O39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(P15+P39)","v":0},{"$f":"'Input | Comms, IT, Other'!$N48*(Q15+Q39)","v":0}]
[null,null,null,null,"Three phase LVCT (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N49*(J16+J40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(K16+K40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(L16+L40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(M16+M40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(N16+N40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(O16+O40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(P16+P40)","v":0},{"$f":"'Input | Comms, IT, Other'!$N49*(Q16+Q40)","v":0}]
[null,null,null,null,"Three phase HV (Smart)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N50*(J17+J41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(K17+K41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(L17+L41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(M17+M41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(N17+N41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(O17+O41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(P17+P41)","v":0},{"$f":"'Input | Comms, IT, Other'!$N50*(Q17+Q41)","v":0}]
[null,null,null,null,"Single phase Bottom connected (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N51*(J18+J42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(K18+K42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(L18+L42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(M18+M42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(N18+N42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(O18+O42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(P18+P42)","v":0},{"$f":"'Input | Comms, IT, Other'!$N51*(Q18+Q42)","v":0}]
[null,null,null,null,"Single phase Plug in (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N52*(J19+J43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(K19+K43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(L19+L43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(M19+M43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(N19+N43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(O19+O43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(P19+P43)","v":0},{"$f":"'Input | Comms, IT, Other'!$N52*(Q19+Q43)","v":0}]
[null,null,null,null,"Single phase Two element (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N53*(J20+J44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(K20+K44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(L20+L44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(M20+M44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(N20+N44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(O20+O44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(P20+P44)","v":0},{"$f":"'Input | Comms, IT, Other'!$N53*(Q20+Q44)","v":0}]
[null,null,null,null,"Three phase 3 X Single phase (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N54*(J21+J45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(K21+K45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(L21+L45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(M21+M45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(N21+N45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(O21+O45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(P21+P45)","v":0},{"$f":"'Input | Comms, IT, Other'!$N54*(Q21+Q45)","v":0}]
[null,null,null,null,"Three phase Whole Current (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N55*(J22+J46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(K22+K46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(L22+L46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(M22+M46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(N22+N46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(O22+O46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(P22+P46)","v":0},{"$f":"'Input | Comms, IT, Other'!$N55*(Q22+Q46)","v":0}]
[null,null,null,null,"Three phase LVCT (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N56*(J23+J47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(K23+K47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(L23+L47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(M23+M47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(N23+N47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(O23+O47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(P23+P47)","v":0},{"$f":"'Input | Comms, IT, Other'!$N56*(Q23+Q47)","v":0}]
[null,null,null,null,"Three phase HV (Electronic)","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N57*(J24+J48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(K24+K48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(L24+L48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(M24+M48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(N24+N48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(O24+O48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(P24+P48)","v":0},{"$f":"'Input | Comms, IT, Other'!$N57*(Q24+Q48)","v":0}]
[null,null,null,null,"Mechanical Meters","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N58*(J25+J49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(K25+K49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(L25+L49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(M25+M49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(N25+N49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(O25+O49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(P25+P49)","v":0},{"$f":"'Input | Comms, IT, Other'!$N58*(Q25+Q49)","v":0}]
[null,null,null,null,"Unallocated","Replacement","$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N59*(J26+J50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(K26+K50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(L26+L50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(M26+M50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(N26+N50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(O26+O50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(P26+P50)","v":0},{"$f":"'Input | Comms, IT, Other'!$N59*(Q26+Q50)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N60*(J27+J51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(K27+K51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(L27+L51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(M27+M51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(N27+N51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(O27+O51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(P27+P51)","v":0},{"$f":"'Input | Comms, IT, Other'!$N60*(Q27+Q51)","v":0}]
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[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N62*(J29+J53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(K29+K53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(L29+L53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(M29+M53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(N29+N53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(O29+O53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(P29+P53)","v":0},{"$f":"'Input | Comms, IT, Other'!$N62*(Q29+Q53)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N63*(J30+J54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(K30+K54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(L30+L54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(M30+M54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(N30+N54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(O30+O54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(P30+P54)","v":0},{"$f":"'Input | Comms, IT, Other'!$N63*(Q30+Q54)","v":0}]
[null,null,null,null,0,0,"$dollars","2021-12-01",null,{"$f":"'Input | Comms, IT, Other'!$N64*(J31+J55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(K31+K55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(L31+L55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(M31+M55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(N31+N55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(O31+O55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(P31+P55)","v":0},{"$f":"'Input | Comms, IT, Other'!$N64*(Q31+Q55)","v":0}]
[null,null,null,null,"Total",null,"$dollars","2021-12-01",null,{"$f":"SUM(J60:J79)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
["CALC | Capex Allocation"]
[]
[]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8]
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[null,"a",{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"}]
[]
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[]
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[null,null,null,null,null,"Total","$dollars",{"$f":"Basis_Capex","v":"2021-12-01"},null,{"$f":"SUM(J99:J102)","v":0},{"$f":"SUM(K99:K102)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,"Comms","GRAND TOTAL",null,null,null,null,null,{"$f":"L96+L103","v":2419461.9720279016},223568.90297737648,264320.02066693705,304676.58930627757,344853.12299259671,384859.75773388514]
[]
[null,"b",{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"}]
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[]
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[]
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[]
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[]
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[]
[null,"f",{"$f":"'Input | Comms, IT, Other'!C143","v":"Property Leases"}]
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[]
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[]
[null,null,null,null,{"$f":"C159","v":"Property Leases"},"GRAND TOTAL",null,null,null,null,null,{"$f":"L163+L168","v":173598.1073709373},{"$f":"M163+M168","v":0},0,240206.48749533482,0,31417.088324250664]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Output - Comms/IT Capex (ACS) to Metering RFM/PTRM"]
[]
[null,null,null,null,"Metering Outputs for RFM/PTRM"]
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[null,null,null,null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$dollars","2021-12-01",null,{"$f":"'Calc | Capex Comm, IT, Other'!J111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!K111","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L111","v":640017.77392103197},{"$f":"'Calc | Capex Comm, IT, Other'!M111","v":507930.8627608791},{"$f":"'Calc | Capex Comm, IT, Other'!N111","v":642316.06619597739},{"$f":"'Calc | Capex Comm, IT, Other'!O111","v":411063.49433214078},{"$f":"'Calc | Capex Comm, IT, Other'!P111","v":396407.97041701758},{"$f":"'Calc | Capex Comm, IT, Other'!Q111","v":404938.91928892222}]
[null,null,null,null,null,{"$f":"C120","v":"Dedicated CTs and VTs"},"$dollars","2021-12-01",null,{"$f":"J124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},{"$f":"K124*\nIF($G124=\"$millions\",10^6,IF($G124=\"$000\",10^3,1))","v":0},0,50000,50000,50000,50000,50000]
[null,null,null,null,null,{"$f":"C133","v":"Non Network Other"},"$dollars","2021-12-01",null,{"$f":"J137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},{"$f":"K137*\nIF($G137=\"$millions\",10^6,IF($G137=\"$000\",10^3,1))","v":0},109087.50277022709,115629.6798534071,115032.22200393485,184790.95190491577,1814224.2899915734,1818822.1166836466]
[null,null,null,null,null,{"$f":"C146","v":"Fleet leases"},"$dollars","2021-12-01",null,{"$f":"J150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},{"$f":"K150*\nIF($G150=\"$millions\",10^6,IF($G150=\"$000\",10^3,1))","v":0},69039.263768987788,63587.858121594734,130882.48783820233,131084.66734186426,118742.48887074128,92712.761830068688]
[null,null,null,null,null,{"$f":"C159","v":"Property Leases"},"$dollars","2021-12-01",null,{"$f":"J163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},{"$f":"K163*\nIF($G163=\"$millions\",10^6,IF($G163=\"$000\",10^3,1))","v":0},173598.1073709373,0,0,240206.48749533482,0,31417.088324250664]
[null,null,null,null,null,"Total","$dollars","2021-12-01",null,{"$f":"J185+J186","v":0},0,{"$f":"L185+L186","v":3059479.7459489335},731499.76573825558,906636.0868629145,715740.08363841835,741261.09340961429,789798.6770228073]

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

{"sheet":"Output | PTRM","index":17,"n_rows":67,"n_cols":13,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | PTRM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",{"$f":"(LEFT(G10,4)-1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
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[null,null,"Metering Communications","$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":2.763013886901855},{"$f":"'Calc | Capex Comm, IT, Other'!M185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.25531460744065831},{"$f":"'Calc | Capex Comm, IT, Other'!N185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.30185218702850947},{"$f":"'Calc | Capex Comm, IT, Other'!O185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.34793919350654301},{"$f":"'Calc | Capex Comm, IT, Other'!P185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.39382060093773191},{"$f":"'Calc | Capex Comm, IT, Other'!Q185*\nIF('Calc | Capex Comm, IT, Other'!$G185=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G185=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.43950798459424822},{"$f":"IFERROR(SUM(H12:L12),\"\")","v":1.7384345735076909}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!O187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!P187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":5.7099758517510438E-2},{"$f":"'Calc | Capex Comm, IT, Other'!Q187*\nIF('Calc | Capex Comm, IT, Other'!$G187=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G187=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":5.7099758517510438E-2},{"$f":"IFERROR(SUM(H13:L13),\"\")","v":0.28549879258755217}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.12457740130916435},{"$f":"'Calc | Capex Comm, IT, Other'!M188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.13204853594173174},{"$f":"'Calc | Capex Comm, IT, Other'!N188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.13136624196314658},{"$f":"'Calc | Capex Comm, IT, Other'!O188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.21103037459983151},{"$f":"'Calc | Capex Comm, IT, Other'!P188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":2.0718353771024134},{"$f":"'Calc | Capex Comm, IT, Other'!Q188*\nIF('Calc | Capex Comm, IT, Other'!$G188=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G188=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":2.0770860729788678},{"$f":"IFERROR(SUM(H14:L14),\"\")","v":4.6233666025859907}]
[null,null,"Non network IT and communications","$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.73089720675611025},{"$f":"'Calc | Capex Comm, IT, Other'!M186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0.58005459214473853},{"$f":"'Calc | Capex Comm, IT, Other'!N186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.73352184543415111},{"$f":"'Calc | Capex Comm, IT, Other'!O186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.46943252523458517},{"$f":"'Calc | Capex Comm, IT, Other'!P186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.45269598770456249},{"$f":"'Calc | Capex Comm, IT, Other'!Q186*\nIF('Calc | Capex Comm, IT, Other'!$G186=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G186=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.46243829011478216},{"$f":"IFERROR(SUM(H15:L15),\"\")","v":2.6981432406328194}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":7.8842505788718209E-2},{"$f":"'Calc | Capex Comm, IT, Other'!M189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":7.2617026867775478E-2},{"$f":"'Calc | Capex Comm, IT, Other'!N189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0.14946716899464699},{"$f":"'Calc | Capex Comm, IT, Other'!O189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.1496980570113727},{"$f":"'Calc | Capex Comm, IT, Other'!P189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0.13560334880574995},{"$f":"'Calc | Capex Comm, IT, Other'!Q189*\nIF('Calc | Capex Comm, IT, Other'!$G189=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G189=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0.10587752623976761},{"$f":"IFERROR(SUM(H16:L16),\"\")","v":0.61326312791931281}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0.19824820019954736},{"$f":"'Calc | Capex Comm, IT, Other'!M190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0.27431464860646015},{"$f":"'Calc | Capex Comm, IT, Other'!P190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q190*\nIF('Calc | Capex Comm, IT, Other'!$G190=\"$millions\",10^6,IF('Calc | Capex Comm, IT, Other'!$G190=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":3.5878163132760189E-2},0.31019281173922036]
[null,null,"Buildings","$millions","2024-06-01",{"$f":"'Input | Workings'!F$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$189*\nIF('Input | Workings'!$D189=\"$millions\",10^6,IF('Input | Workings'!$D189=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(H18:L18),\"\")","v":0}]
[null,null,"in-house software","$millions","2024-06-01",{"$f":"'Input | Workings'!F$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$210*\nIF('Input | Workings'!$D210=\"$millions\",10^6,IF('Input | Workings'!$D210=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))\n*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F11:F19),\"\")","v":0},{"$f":"IFERROR(SUM(G11:G19),\"\")","v":14.062677364153744},12.295141330415124,12.644411983425057,12.760639027511077,14.411682212761622,10.748983709617393,62.860858263730265]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H23,4)+1&IF(MID(H23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H23,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I23,4)+1&IF(MID(I23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I23,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(J23,4)+1&IF(MID(J23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J23,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(K23,4)+1&IF(MID(K23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K23,6,2)+1,100),\"00\")))","v":"2028-29"},"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Input | Meters Vols & Costs'!O62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U62*\nIF('Input | Meters Vols & Costs'!$L$62=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$62=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(H24:L24),\"\")","v":0}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$18","v":"Buildings"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$19","v":"in-house software"},"$millions","2024-06-01"]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F24:F32),\"\")","v":0},{"$f":"IFERROR(SUM(G24:G32),\"\")","v":0},0,0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H36,4)+1&IF(MID(H36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H36,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I36,4)+1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(J36,4)+1&IF(MID(J36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J36,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(K36,4)+1&IF(MID(K36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K36,6,2)+1,100),\"00\")))","v":"2028-29"},"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Input | Meters Vols & Costs'!O68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!K$34","v":0},{"$f":"'Input | Meters Vols & Costs'!P68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!L$34","v":0},{"$f":"'Input | Meters Vols & Costs'!Q68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!M$34","v":0},{"$f":"'Input | Meters Vols & Costs'!R68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!N$34","v":0},{"$f":"'Input | Meters Vols & Costs'!S68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!O$34","v":0},{"$f":"'Input | Meters Vols & Costs'!T68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!P$34","v":0},{"$f":"'Input | Meters Vols & Costs'!U68*\nIF('Input | Meters Vols & Costs'!$L$68=\"$millions\",10^6,IF('Input | Meters Vols & Costs'!$L$68=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(H37:L37),\"\")","v":0}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$18","v":"Buildings"},"$millions","2024-06-01"]
[null,null,{"$f":"$C$19","v":"in-house software"},"$millions","2024-06-01"]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F37:F45),\"\")","v":0},{"$f":"IFERROR(SUM(G37:G45),\"\")","v":0},{"$f":"IFERROR(SUM(H37:H45),\"\")","v":0},{"$f":"IFERROR(SUM(I37:I45),\"\")","v":0},{"$f":"IFERROR(SUM(J37:J45),\"\")","v":0},{"$f":"IFERROR(SUM(K37:K45),\"\")","v":0},{"$f":"IFERROR(SUM(L37:L45),\"\")","v":0},{"$f":"IFERROR(SUM(M37:M45),\"\")","v":0}]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H49,4)+1&IF(MID(H49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H49,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I49,4)+1&IF(MID(I49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I49,6,2)+1,100),\"00\")))","v":"2026-27"},{"$f":"(LEFT(J49,4)+1&IF(MID(J49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J49,6,2)+1,100),\"00\")))","v":"2027-28"},{"$f":"(LEFT(K49,4)+1&IF(MID(K49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K49,6,2)+1,100),\"00\")))","v":"2028-29"},"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"F11-SUM(F24,F37)","v":0},10.16709816319835,{"$f":"H11-SUM(H24,H37)","v":11.19800680950271},11.271104781487091,11.251124470034775,11.300627139693654,7.5710959140394554,{"$f":"IFERROR(SUM(H50:L50),\"\")","v":52.591959114757685}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01",{"$f":"F12-SUM(F25,F38)","v":0},2.763013886901855,0.25531460744065831,0.30185218702850947,0.34793919350654301,0.39382060093773191,0.43950798459424822,{"$f":"IFERROR(SUM(H51:L51),\"\")","v":1.7384345735076909}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"F13-SUM(F26,F39)","v":0},{"$f":"G13-SUM(G26,G39)","v":0},5.7099758517510438E-2,5.7099758517510438E-2,5.7099758517510438E-2,5.7099758517510438E-2,5.7099758517510438E-2,{"$f":"IFERROR(SUM(H52:L52),\"\")","v":0.28549879258755217}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"F14-SUM(F27,F40)","v":0},{"$f":"G14-SUM(G27,G40)","v":0.12457740130916435},0.13204853594173174,0.13136624196314658,0.21103037459983151,2.0718353771024134,2.0770860729788678,{"$f":"IFERROR(SUM(H53:L53),\"\")","v":4.6233666025859907}]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",{"$f":"F15-SUM(F28,F41)","v":0},0.73089720675611025,0.58005459214473853,0.73352184543415111,0.46943252523458517,0.45269598770456249,0.46243829011478216,{"$f":"IFERROR(SUM(H54:L54),\"\")","v":2.6981432406328194}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"F16-SUM(F29,F42)","v":0},{"$f":"G16-SUM(G29,G42)","v":7.8842505788718209E-2},7.2617026867775478E-2,0.14946716899464699,0.1496980570113727,0.13560334880574995,0.10587752623976761,{"$f":"IFERROR(SUM(H55:L55),\"\")","v":0.61326312791931281}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01",{"$f":"F17-SUM(F30,F43)","v":0},{"$f":"G17-SUM(G30,G43)","v":0.19824820019954736},0,0,0.27431464860646015,0,3.5878163132760189E-2,{"$f":"IFERROR(SUM(H56:L56),\"\")","v":0.31019281173922036}]
[null,null,{"$f":"$C$18","v":"Buildings"},"$millions","2024-06-01",{"$f":"F18-SUM(F31,F44)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(SUM(H57:L57),\"\")","v":0}]
[null,null,{"$f":"$C$19","v":"in-house software"},"$millions","2024-06-01",{"$f":"F19-SUM(F32,F45)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F50:F58),\"\")","v":0},{"$f":"IFERROR(SUM(G50:G58),\"\")","v":14.062677364153744},12.295141330415124,12.644411983425057,12.760639027511077,14.411682212761622,10.748983709617393,62.860858263730265]
[]
[]
[null,"Total forecast opex, excluding debt raising cost"]
[]
[]
[]
[null,null,null,"Units","Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"H$10","v":"2024-25"},{"$f":"I$10","v":"2025-26"},"2026-27","2027-28","2028-29",{"$f":"M10","v":"Total"}]
[null,null,"Opex","$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},"N/A","N/A",{"$f":"'Calc | Opex'!R53*'Input| Prices'!M33","v":6.5467301201232129},{"$f":"'Calc | Opex'!S53*'Input| Prices'!N33","v":6.608606636185729},{"$f":"'Calc | Opex'!T53*'Input| Prices'!O33","v":6.6774820999072633},{"$f":"'Calc | Opex'!U53*'Input| Prices'!P33","v":6.7502801513058808},{"$f":"'Calc | Opex'!V53*'Input| Prices'!Q33","v":6.8090601857723758},{"$f":"IFERROR(SUM(H67:L67),\"\")","v":33.392159193294461}]

{"sheet":"Output | RFM","index":18,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | RFM"}]
[]
[]
[]
[]
[null,"Forecast Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"'Output | PTRM'!F11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":10.16709816319835},{"$f":"'Output | PTRM'!H11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":11.511526490850017},{"$f":"'Output | PTRM'!I11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":11.911072475351947},{"$f":"'Output | PTRM'!J11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":12.222850483369642},{"$f":"'Output | PTRM'!K11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":12.620347280041711},{"$f":"'Output | PTRM'!L11*\nIF('Output | PTRM'!$D11=\"$millions\",10^6,IF('Output | PTRM'!$D11=\"$000\",10^3,1))/IF($D11=\"$millions\",10^6,IF($D11=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":8.6919996077870767},{"$f":"IFERROR(SUM(H11:L11),\"\")","v":56.957796337400396}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal",{"$f":"'Output | PTRM'!F12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":2.763013886901855},{"$f":"'Output | PTRM'!H12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.26246285763641458},{"$f":"'Output | PTRM'!I12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.31899120327987029},{"$f":"'Output | PTRM'!J12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.37798966235430409},{"$f":"'Output | PTRM'!K12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.43981211736569442},{"$f":"'Output | PTRM'!L12*\nIF('Output | PTRM'!$D12=\"$millions\",10^6,IF('Output | PTRM'!$D12=\"$000\",10^3,1))/IF($D12=\"$millions\",10^6,IF($D12=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.50457731259598804},{"$f":"IFERROR(SUM(H12:L12),\"\")","v":1.9038331532322714}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal",{"$f":"'Output | PTRM'!F13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":5.8698426780529028E-2},{"$f":"'Output | PTRM'!I13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":6.0341854255872476E-2},{"$f":"'Output | PTRM'!J13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":6.2031294103520408E-2},{"$f":"'Output | PTRM'!K13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":6.3768034569189086E-2},{"$f":"'Output | PTRM'!L13*\nIF('Output | PTRM'!$D13=\"$millions\",10^6,IF('Output | PTRM'!$D13=\"$000\",10^3,1))/IF($D13=\"$millions\",10^6,IF($D13=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":6.5553399966655213E-2},{"$f":"IFERROR(SUM(H13:L13),\"\")","v":0.31039300967576622}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal",{"$f":"'Output | PTRM'!F14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.12457740130916435},{"$f":"'Output | PTRM'!H14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.1357456059306246},{"$f":"'Output | PTRM'!I14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.13882515149781205},{"$f":"'Output | PTRM'!J14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.2292564377056665},{"$f":"'Output | PTRM'!K14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":2.3137903448089037},{"$f":"'Output | PTRM'!L14*\nIF('Output | PTRM'!$D14=\"$millions\",10^6,IF('Output | PTRM'!$D14=\"$000\",10^3,1))/IF($D14=\"$millions\",10^6,IF($D14=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":2.3845994736632301},{"$f":"IFERROR(SUM(H14:L14),\"\")","v":5.2022170136062371}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal",{"$f":"'Output | PTRM'!F15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.73089720675611025},{"$f":"'Output | PTRM'!H15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0.59629485114680791},{"$f":"'Output | PTRM'!I15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.77517084905206002},{"$f":"'Output | PTRM'!J15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.50997601024275641},{"$f":"'Output | PTRM'!K15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.5055631432210892},{"$f":"'Output | PTRM'!L15*\nIF('Output | PTRM'!$D15=\"$millions\",10^6,IF('Output | PTRM'!$D15=\"$000\",10^3,1))/IF($D15=\"$millions\",10^6,IF($D15=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.5309024587642367},{"$f":"IFERROR(SUM(H15:L15),\"\")","v":2.9179073124269501}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal",{"$f":"'Output | PTRM'!F16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":7.8842505788718209E-2},{"$f":"'Output | PTRM'!H16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":7.4650144681621927E-2},{"$f":"'Output | PTRM'!I16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0.15795384011557612},{"$f":"'Output | PTRM'!J16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.16262703104690635},{"$f":"'Output | PTRM'!K16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0.15143950270281961},{"$f":"'Output | PTRM'!L16*\nIF('Output | PTRM'!$D16=\"$millions\",10^6,IF('Output | PTRM'!$D16=\"$000\",10^3,1))/IF($D16=\"$millions\",10^6,IF($D16=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0.12155273516519474},{"$f":"IFERROR(SUM(H16:L16),\"\")","v":0.66822325371211866}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal",{"$f":"'Output | PTRM'!F17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0.19824820019954736},{"$f":"'Output | PTRM'!H17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0.29800638542793423},{"$f":"'Output | PTRM'!K17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L17*\nIF('Output | PTRM'!$D17=\"$millions\",10^6,IF('Output | PTRM'!$D17=\"$000\",10^3,1))/IF($D17=\"$millions\",10^6,IF($D17=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":4.1189939134146751E-2},0.33919632456208099]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal",{"$f":"'Output | PTRM'!F18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L18*\nIF('Output | PTRM'!$D18=\"$millions\",10^6,IF('Output | PTRM'!$D18=\"$000\",10^3,1))/IF($D18=\"$millions\",10^6,IF($D18=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(H18:L18),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal",{"$f":"'Output | PTRM'!F19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L19*\nIF('Output | PTRM'!$D19=\"$millions\",10^6,IF('Output | PTRM'!$D19=\"$000\",10^3,1))/IF($D19=\"$millions\",10^6,IF($D19=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},0]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F11:F19),\"\")","v":0},{"$f":"IFERROR(SUM(G11:G19),\"\")","v":14.062677364153744},12.639378377026015,13.362355373553138,13.86273730425073,16.094720422709408,12.340374927076526,68.299566404615803]
[]
[null,"Asset Disposal"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H23,4)+1&IF(MID(H23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H23,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I23,4)+1&IF(MID(I23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I23,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"'Output | PTRM'!F24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L24*\nIF('Output | PTRM'!$D24=\"$millions\",10^6,IF('Output | PTRM'!$D24=\"$000\",10^3,1))/IF($D24=\"$millions\",10^6,IF($D24=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(H24:L24),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F24:F32),\"\")","v":0},{"$f":"IFERROR(SUM(G24:G32),\"\")","v":0},0,0,0,0,0,0]
[]
[null,"Capital Contributions"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H36,4)+1&IF(MID(H36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H36,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I36,4)+1&IF(MID(I36,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I36,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"'Output | PTRM'!F37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!K$35","v":0},{"$f":"'Output | PTRM'!G37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!L$35","v":0},{"$f":"'Output | PTRM'!H37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!M$35","v":0},{"$f":"'Output | PTRM'!I37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!N$35","v":0},{"$f":"'Output | PTRM'!J37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!O$35","v":0},{"$f":"'Output | PTRM'!K37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!P$35","v":0},{"$f":"'Output | PTRM'!L37*\nIF('Output | PTRM'!$D37=\"$millions\",10^6,IF('Output | PTRM'!$D37=\"$000\",10^3,1))/IF($D37=\"$millions\",10^6,IF($D37=\"$000\",10^3,1))*\n'Input| Prices'!Q$35","v":0},{"$f":"IFERROR(SUM(H37:L37),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal"]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal"]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal"]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F37:F45),\"\")","v":0},{"$f":"IFERROR(SUM(G37:G45),\"\")","v":0},0,0,0,0,0,0]
[]
[null,"Net Capex"]
[null,null,null,"Units","Output Basis",{"$f":"'Output | PTRM'!F$10","v":"2022-23"},{"$f":"'Output | PTRM'!G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H49,4)+1&IF(MID(H49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H49,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I49,4)+1&IF(MID(I49,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I49,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"F11-SUM(F24,F37)","v":0},10.16709816319835,{"$f":"H11-SUM(H24,H37)","v":11.511526490850017},{"$f":"I11-SUM(I24,I37)","v":11.911072475351947},12.222850483369642,12.620347280041711,8.6919996077870767,{"$f":"IFERROR(SUM(H50:L50),\"\")","v":56.957796337400396}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","nominal",{"$f":"F12-SUM(F25,F38)","v":0},2.763013886901855,{"$f":"H12-SUM(H25,H38)","v":0.26246285763641458},{"$f":"I12-SUM(I25,I38)","v":0.31899120327987029},0.37798966235430409,0.43981211736569442,0.50457731259598804,{"$f":"IFERROR(SUM(H51:L51),\"\")","v":1.9038331532322714}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal",{"$f":"F13-SUM(F26,F39)","v":0},{"$f":"G13-SUM(G26,G39)","v":0},{"$f":"H13-SUM(H26,H39)","v":5.8698426780529028E-2},6.0341854255872476E-2,6.2031294103520408E-2,6.3768034569189086E-2,6.5553399966655213E-2,{"$f":"IFERROR(SUM(H52:L52),\"\")","v":0.31039300967576622}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal",{"$f":"F14-SUM(F27,F40)","v":0},{"$f":"G14-SUM(G27,G40)","v":0.12457740130916435},{"$f":"H14-SUM(H27,H40)","v":0.1357456059306246},0.13882515149781205,0.2292564377056665,2.3137903448089037,2.3845994736632301,{"$f":"IFERROR(SUM(H53:L53),\"\")","v":5.2022170136062371}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","nominal",{"$f":"F15-SUM(F28,F41)","v":0},0.73089720675611025,{"$f":"H15-SUM(H28,H41)","v":0.59629485114680791},0.77517084905206002,0.50997601024275641,0.5055631432210892,0.5309024587642367,{"$f":"IFERROR(SUM(H54:L54),\"\")","v":2.9179073124269501}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal",{"$f":"F16-SUM(F29,F42)","v":0},7.8842505788718209E-2,7.4650144681621927E-2,0.15795384011557612,0.16262703104690635,0.15143950270281961,0.12155273516519474,{"$f":"IFERROR(SUM(H55:L55),\"\")","v":0.66822325371211866}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal",0,0.19824820019954736,0,0,0.29800638542793423,0,4.1189939134146751E-2,{"$f":"IFERROR(SUM(H56:L56),\"\")","v":0.33919632456208099}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal",{"$f":"F18-SUM(F31,F44)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(SUM(H57:L57),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal",{"$f":"F19-SUM(F32,F45)","v":0},0,0,0,0,0,0,0]
[null,null,"Total","$millions","nominal",{"$f":"IFERROR(SUM(F50:F58),\"\")","v":0},{"$f":"IFERROR(SUM(G50:G58),\"\")","v":14.062677364153744},12.639378377026015,13.362355373553138,13.86273730425073,16.094720422709408,12.340374927076526,68.299566404615803]

{"sheet":"Output | Other","index":19,"n_rows":67,"n_cols":13,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Input|General'!B1&\" v\"&'Input|General'!$D$2","v":"AER Metering Opex & Capex Forecasting Model  v1.08"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output | Other"}]
[]
[]
[]
[]
[null,"Input - Forecast Immediately Expensed Capex"]
[]
[null,"Gross capital expenditure"]
[null,null,null,"Units","Output Basis",{"$f":"(LEFT(G10,4)-1&IF(MID(G10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G10,6,2)-1,100),\"00\")))","v":"2022-23"},{"$f":"(LEFT(H10,4)-1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)-1,100),\"00\")))","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H10,4)+1&IF(MID(H10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H10,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I10,4)+1&IF(MID(I10,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I10,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Output | PTRM'!F11","v":0},{"$f":"'Output | PTRM'!G11","v":10.16709816319835},{"$f":"'Output | PTRM'!H11","v":11.19800680950271},{"$f":"'Output | PTRM'!I11","v":11.271104781487091},{"$f":"'Output | PTRM'!J11","v":11.251124470034775},{"$f":"'Output | PTRM'!K11","v":11.300627139693654},{"$f":"'Output | PTRM'!L11","v":7.5710959140394554},{"$f":"IFERROR(SUM(F11:L11),\"\")","v":62.759057277956032}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F12","v":0},{"$f":"'Output | PTRM'!G12","v":2.763013886901855},{"$f":"'Output | PTRM'!H12","v":0.25531460744065831},{"$f":"'Output | PTRM'!I12","v":0.30185218702850947},{"$f":"'Output | PTRM'!J12","v":0.34793919350654301},{"$f":"'Output | PTRM'!K12","v":0.39382060093773191},{"$f":"'Output | PTRM'!L12","v":0.43950798459424822},{"$f":"IFERROR(SUM(F12:L12),\"\")","v":4.5014484604095468}]
[null,null,{"$f":"'Output | PTRM'!$C$13","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F13","v":0},{"$f":"'Output | PTRM'!G13","v":0},{"$f":"'Output | PTRM'!H13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!I13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!J13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!K13","v":5.7099758517510438E-2},{"$f":"'Output | PTRM'!L13","v":5.7099758517510438E-2},{"$f":"IFERROR(SUM(F13:L13),\"\")","v":0.28549879258755217}]
[null,null,{"$f":"'Output | PTRM'!$C$14","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F14","v":0},{"$f":"'Output | PTRM'!G14","v":0.12457740130916435},{"$f":"'Output | PTRM'!H14","v":0.13204853594173174},{"$f":"'Output | PTRM'!I14","v":0.13136624196314658},{"$f":"'Output | PTRM'!J14","v":0.21103037459983151},{"$f":"'Output | PTRM'!K14","v":2.0718353771024134},{"$f":"'Output | PTRM'!L14","v":2.0770860729788678},{"$f":"IFERROR(SUM(F14:L14),\"\")","v":4.7479440038951557}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F15","v":0},{"$f":"'Output | PTRM'!G15","v":0.73089720675611025},{"$f":"'Output | PTRM'!H15","v":0.58005459214473853},{"$f":"'Output | PTRM'!I15","v":0.73352184543415111},{"$f":"'Output | PTRM'!J15","v":0.46943252523458517},{"$f":"'Output | PTRM'!K15","v":0.45269598770456249},{"$f":"'Output | PTRM'!L15","v":0.46243829011478216},3.4290404473889295]
[null,null,{"$f":"'Output | PTRM'!$C$16","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F16","v":0},{"$f":"'Output | PTRM'!G16","v":7.8842505788718209E-2},{"$f":"'Output | PTRM'!H16","v":7.2617026867775478E-2},{"$f":"'Output | PTRM'!I16","v":0.14946716899464699},{"$f":"'Output | PTRM'!J16","v":0.1496980570113727},{"$f":"'Output | PTRM'!K16","v":0.13560334880574995},{"$f":"'Output | PTRM'!L16","v":0.10587752623976761},{"$f":"IFERROR(SUM(F16:L16),\"\")","v":0.69210563370803102}]
[null,null,{"$f":"'Output | PTRM'!$C$17","v":"Property Leases"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F17","v":0},{"$f":"'Output | PTRM'!G17","v":0.19824820019954736},{"$f":"'Output | PTRM'!H17","v":0},{"$f":"'Output | PTRM'!I17","v":0},{"$f":"'Output | PTRM'!J17","v":0.27431464860646015},{"$f":"'Output | PTRM'!K17","v":0},{"$f":"'Output | PTRM'!L17","v":3.5878163132760189E-2},{"$f":"IFERROR(SUM(F17:L17),\"\")","v":0.50844101193876767}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F18","v":0},{"$f":"'Output | PTRM'!G18","v":0},{"$f":"'Output | PTRM'!H18","v":0},{"$f":"'Output | PTRM'!I18","v":0},{"$f":"'Output | PTRM'!J18","v":0},{"$f":"'Output | PTRM'!K18","v":0},{"$f":"'Output | PTRM'!L18","v":0},{"$f":"IFERROR(SUM(F18:L18),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","2024-06-01",{"$f":"'Output | PTRM'!F19","v":0},{"$f":"'Output | PTRM'!G19","v":0},{"$f":"'Output | PTRM'!H19","v":0},{"$f":"'Output | PTRM'!I19","v":0},{"$f":"'Output | PTRM'!J19","v":0},{"$f":"'Output | PTRM'!K19","v":0},{"$f":"'Output | PTRM'!L19","v":0},0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F11:F19),\"\")","v":0},{"$f":"IFERROR(SUM(G11:G19),\"\")","v":14.062677364153744},12.295141330415124,12.644411983425057,12.760639027511077,14.411682212761622,10.748983709617393,76.923535627884007]
[]
[null,"Forecast Overheads"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H23,4)+1&IF(MID(H23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H23,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I23,4)+1&IF(MID(I23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I23,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"'Output | PTRM'!$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},{"$f":"'Calc | Capex Meters'!O161/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Meters'!P161/10^6*'Input| Prices'!L$34","v":3.0286821981848155},{"$f":"'Calc | Capex Meters'!Q161/10^6*'Input| Prices'!M$34","v":3.3357801149058837},{"$f":"'Calc | Capex Meters'!R161/10^6*'Input| Prices'!N$34","v":3.357555308074951},{"$f":"'Calc | Capex Meters'!S161/10^6*'Input| Prices'!O$34","v":3.3516033626291151},{"$f":"'Calc | Capex Meters'!T161/10^6*'Input| Prices'!P$34","v":3.3663497388273078},{"$f":"'Calc | Capex Meters'!U161/10^6*'Input| Prices'!Q$34","v":2.2553577281865911},{"$f":"IFERROR(SUM(F24:L24),\"\")","v":18.695328450808667}]
[null,null,{"$f":"'Output | PTRM'!$C$12","v":"Metering Communications"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$95/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$95/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$95/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$95/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$95/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$95/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$95/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F25:L25),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$13","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$123/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$123/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$123/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$123/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$123/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$123/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$123/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F26:L26),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$14","v":"Non Network Other"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$136/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$136/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$136/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$136/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$136/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$136/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$136/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F27:L27),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$110/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$110/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$110/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$110/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$110/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$110/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$110/10^6*'Input| Prices'!Q$34","v":0},0]
[null,null,{"$f":"'Output | PTRM'!$C$16","v":"Fleet leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$149/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$149/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$149/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$149/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$149/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$149/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$149/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F29:L29),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$17","v":"Property Leases"},"$millions","2024-06-01",{"$f":"'Calc | Capex Comm, IT, Other'!K$162/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!L$162/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!M$162/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!N$162/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!O$162/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!P$162/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Calc | Capex Comm, IT, Other'!Q$162/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F30:L30),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","2024-06-01",{"$f":"'Input | Workings'!F$188/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$188/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$188/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$188/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$188/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$188/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$188/10^6*'Input| Prices'!Q$34","v":0},{"$f":"IFERROR(SUM(F31:L31),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","2024-06-01",{"$f":"'Input | Workings'!F$209/10^6*'Input| Prices'!K$34","v":0},{"$f":"'Input | Workings'!G$209/10^6*'Input| Prices'!L$34","v":0},{"$f":"'Input | Workings'!H$209/10^6*'Input| Prices'!M$34","v":0},{"$f":"'Input | Workings'!I$209/10^6*'Input| Prices'!N$34","v":0},{"$f":"'Input | Workings'!J$209/10^6*'Input| Prices'!O$34","v":0},{"$f":"'Input | Workings'!K$209/10^6*'Input| Prices'!P$34","v":0},{"$f":"'Input | Workings'!L$209/10^6*'Input| Prices'!Q$34","v":0},0]
[null,null,"Total","$millions","2024-06-01",{"$f":"IFERROR(SUM(F24:F32),\"\")","v":0},{"$f":"IFERROR(SUM(G24:G32),\"\")","v":3.0286821981848155},3.3357801149058837,3.357555308074951,3.3516033626291151,3.3663497388273078,2.2553577281865911,18.695328450808667]
[]
[null,"Input - Proportion of overheads"]
[null,null,null,"Units","Output Basis","Input","Notes"]
[null,null,"Historical Immediately Expensed Capex",{"$f":"dollars","v":"$dollars"},"Nominal",974747,"Based on values reported in the Annual RIN, table 8.2.7, FY22"]
[null,null,"Historical Overheads",{"$f":"dollars","v":"$dollars"},"Nominal",974745.54,"Based on values reported in the Category Analysis RIN, table 2.1.1, FY22"]
[null,null,"Proportion of overheads",{"$f":"'Lookup|Tables'!percent","v":"Per cent"},"N/A",{"$f":"IF(F38=0,0,F37/F38)","v":1.0000014978268073}]
[]
[null,"Output - Forecast Immediately Expensed Capex"]
[]
[null,"Immediately Expensed Capex (PTRM)"]
[null,null,null,"Units","Output Basis",null,null,{"$f":"FPFirstYear","v":"2024-25"},{"$f":"(LEFT(H44,4)+1&IF(MID(H44,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H44,6,2)+1,100),\"00\")))","v":"2025-26"},{"$f":"(LEFT(I44,4)+1&IF(MID(I44,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I44,6,2)+1,100),\"00\")))","v":"2026-27"},"2027-28","2028-29","Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Ptrm","v":"2024-06-01"},null,null,{"$f":"H$33*$F$39*H11/H$20","v":3.0381224085053806},2.9928963418270178,2.9551312444336642,2.639658551916217,1.5885739264335264,{"$f":"IFERROR(SUM(H45:L45),\"\")","v":13.214382473115805}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H12/H$20","v":6.9269205071921677E-2},8.0152950739485196E-2,9.138695288925712E-2,9.1990639487132819E-2,9.2217947403239325E-2,{"$f":"IFERROR(SUM(H46:L46),\"\")","v":0.42501769559103619}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H13/H$20","v":1.549169051451919E-2},1.5162103600257337E-2,1.4997370342325509E-2,1.3337654983206821E-2,1.198072097044299E-2,{"$f":"IFERROR(SUM(H47:L47),\"\")","v":7.0969540410751847E-2}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","2024-06-01",null,null,3.5825984291638351E-2,3.4882609347829233E-2,5.5427566832577664E-2,0.48394995284121922,0.43581600549714539,{"$f":"IFERROR(SUM(H48:L48),\"\")","v":1.0459021188104098}]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H15/H$20","v":0.15737415457328516},0.19477725479546318,0.12329742917419076,0.10574305484030871,9.7029204041466227E-2,{"$f":"IFERROR(SUM(H49:L49),\"\")","v":0.67822109742471404}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H16/H$20","v":1.9701668370018022E-2},3.9689076801244894E-2,3.9318506046529603E-2,3.1674926968104457E-2,2.2215314597703803E-2,{"$f":"IFERROR(SUM(H50:L50),\"\")","v":0.1525994927836008}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","2024-06-01",null,null,0,0,7.2049313031934348E-2,0,7.5279873783321901E-3,{"$f":"IFERROR(SUM(H51:L51),\"\")","v":7.9577300410266533E-2}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H18/H$20","v":0},0,0,0,0,{"$f":"IFERROR(SUM(H52:L52),\"\")","v":0}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","2024-06-01",null,null,{"$f":"H$33*$F$39*H19/H$20","v":0},0,0,0,0,0]
[null,null,{"$f":"\"Total - \"&B43","v":"Total - Immediately Expensed Capex (PTRM)"},"$millions","2024-06-01",null,null,{"$f":"IFERROR(SUM(H45:H53),\"\")","v":3.3357851113267629},{"$f":"IFERROR(SUM(I45:I53),\"\")","v":3.3575603371112979},3.3516083827504795,3.3663547810361889,2.2553611063218568,15.666669718546585]
[]
[null,"Immediately Expensed Capex (RFM)"]
[null,null,null,"Units","Output Basis",{"$f":"F$10","v":"2022-23"},{"$f":"G$10","v":"2023-24"},null,null,null,null,null,"Total"]
[null,null,{"$f":"$C$11","v":"Electronic Meters"},"$millions",{"$f":"Basis_Rfm","v":"nominal"},{"$f":"F$33*$F$39*F11/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G11/G$20*'Input| Prices'!L$35","v":2.1896936507278189},null,null,null,null,null,{"$f":"IFERROR(SUM(F58:L58),\"\")","v":""}]
[null,null,{"$f":"$C$12","v":"Metering Communications"},"$millions","nominal",{"$f":"F$33*$F$39*F12/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G12/G$20*'Input| Prices'!L$35","v":0.59507185510624949},null,null,null,null,null,{"$f":"IFERROR(SUM(F59:L59),\"\")","v":""}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$187","v":"Dedicated CTs and VTs"},"$millions","nominal",{"$f":"F$33*$F$39*F13/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G13/G$20*'Input| Prices'!L$35","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(F60:L60),\"\")","v":""}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$188","v":"Non Network Other"},"$millions","nominal",{"$f":"F$33*$F$39*F14/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G14/G$20*'Input| Prices'!L$35","v":2.6830304998750592E-2},null,null,null,null,null,{"$f":"IFERROR(SUM(F61:L61),\"\")","v":""}]
[null,null,{"$f":"$C$15","v":"Non network IT and communications"},"$millions","nominal",{"$f":"F$33*$F$39*F15/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G15/G$20*'Input| Prices'!L$35","v":0.15741374257225507},null,null,null,null,null,""]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$189","v":"Fleet leases"},"$millions","nominal",{"$f":"F$33*$F$39*F16/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G16/G$20*'Input| Prices'!L$35","v":1.6980354823162094E-2},null,null,null,null,null,{"$f":"IFERROR(SUM(F63:L63),\"\")","v":""}]
[null,null,{"$f":"'Calc | Capex Comm, IT, Other'!$F$190","v":"Property Leases"},"$millions","nominal",{"$f":"F$33*$F$39*F17/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G17/G$20*'Input| Prices'!L$35","v":4.2696826397966729E-2},null,null,null,null,null,{"$f":"IFERROR(SUM(F64:L64),\"\")","v":""}]
[null,null,{"$f":"'Output | PTRM'!$C$18","v":"Buildings"},"$millions","nominal",{"$f":"F$33*$F$39*F18/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G18/G$20*'Input| Prices'!L$35","v":0},null,null,null,null,null,{"$f":"IFERROR(SUM(F65:L65),\"\")","v":""}]
[null,null,{"$f":"'Output | PTRM'!$C$19","v":"in-house software"},"$millions","nominal",{"$f":"F$33*$F$39*F19/F$20*'Input| Prices'!K$35","v":{"$error":"#DIV/0!"}},{"$f":"G$33*$F$39*G19/G$20*'Input| Prices'!L$35","v":0},null,null,null,null,null,""]
[null,null,{"$f":"\"Total - \"&B56","v":"Total - Immediately Expensed Capex (RFM)"},"$millions","nominal",{"$f":"IFERROR(SUM(F58:F66),\"\")","v":""},{"$f":"IFERROR(SUM(G58:G66),\"\")","v":3.028686734626203},null,null,null,null,null,{"$f":"IFERROR(SUM(M58:M66),\"\")","v":0}]

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