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[]
[]
[]
[]
[]
[]
[]
[null,"Final Standardised Metering Pricing Model "]
[]
[null,"Version",1.02]
[null,"Date","2022-01-14"]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data. "]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Version Summary"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,"2022-01-14",1.02,"AER","Updates following consultation"]
[null,"2021-10-25",1,"AER","Consultation version (contains anonymised input data)"]

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[null,"1. Inputs - General"]
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[null,null,"Inputs","Source","Input Format",null,"Value"]
[null,null,"NSP name","NSP",null,null,"Power and Water"]
[null,null,"Decision stage","NSP",null,null,"revised proposal"]
[]
[null,null,"Forecast regulatory control period, first year","NSP","YYYY-YY",null,"2024-25"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,{"$f":"LEFT(FPFirstYear,4)+4&\"-\"&RIGHT(FPFirstYear,2)+4","v":"2028-29"}]
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[null,null,"Regulatory Period Length, Yrs",null,null,null,{"$f":"LEFT(G12,4)-LEFT(FPFirstYear,4)+1","v":5}]
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[null,null,"Model Used For (Price Cap or Vic Exit Fees?)",null,null,null,"Price Cap"]
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[]
[]
[]
[null,{"$f":"LEFT('Inputs | General'!B5,1)+1&\". Linked Inputs - Inflation\"","v":"2. Linked Inputs - Inflation"}]
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[null,null,null,null,null,null,"Base year","Regulatory period"]
[null,null,"Year",null,"Units",null,{"$f":"LEFT(H25,4)-1&\"-\"&RIGHT(H25,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H25,4)+1&\"-\"&RIGHT(H25,2)+1","v":"2025-26"},{"$f":"LEFT(I25,4)+1&\"-\"&RIGHT(I25,2)+1","v":"2026-27"},"2027-28","2028-29"]
[null,null,"Inflation Assumption (CPI % increase)",null,"%",null,null,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2]
[null,null,"Cumulative Inflation Index (CPI end period)",null,"Index",null,1,{"$f":"G27*(1+H26)","v":1.0279978112784547},{"$f":"H27*(1+I26)","v":1.0567794999932933},{"$f":"I27*(1+J26)","v":1.0863670129970453},{"$f":"J27*(1+K26)","v":1.116782911606075},{"$f":"K27*(1+L26)","v":1.1480503888042251}]

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[null,{"$f":"LEFT('Inputs | General'!B21,1)+1&\". Linked Input -  Inflation & Discount Rates\"","v":"3. Linked Input -  Inflation & Discount Rates"},null,null,null,null,null,null,null,{"$f":"IF('Inputs | General'!$G$16=\"Exit Fees (Vic)\",\"NOT USED\",\"\")","v":""}]
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[null,"Linked Inputs - Discount Rates",null,null,null,null,"Base year","Regulatory period"]
[null,null,"Year",null,"Units",null,{"$f":"LEFT(H8,4)-1&\"-\"&RIGHT(H8,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H8,4)+1&\"-\"&RIGHT(H8,2)+1","v":"2025-26"},{"$f":"LEFT(I8,4)+1&\"-\"&RIGHT(I8,2)+1","v":"2026-27"},"2027-28","2028-29",null,"Link from PTRM"]
[null,null,"Nominal Vanilla WACC",null,"%",null,null,5.6103917047805686E-2,5.7432329559069378E-2,5.8760742070333077E-2,6.0089154581596776E-2,6.1417567092860476E-2]
[null,null,"Cumulative Discount Index",null,"Index",null,1,{"$f":"G10*(1+H9)","v":1.0561039170478057},{"$f":"H10*(1+I9)","v":1.1167584252603193},{"$f":"I10*(1+J9)","v":1.1823799790419123},{"$f":"J10*(1+K9)","v":1.2534281923767467},{"$f":"K10*(1+L9)","v":1.3304107024781284}]
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[]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Linked Input - Building Block Revenue Requirements\"","v":"4. Linked Input - Building Block Revenue Requirements"},null,null,null,null,null,null,null,{"$f":"IF('Inputs | General'!$G$16=\"Exit Fees (Vic)\",\"NOT USED\",\"\")","v":""}]
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[null,"Linked Inputs - Unsmoothed revenue requirement"]
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[null,null,null,null,"Units",null,null,{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H19,4)+1&\"-\"&RIGHT(H19,2)+1","v":"2025-26"},{"$f":"LEFT(I19,4)+1&\"-\"&RIGHT(I19,2)+1","v":"2026-27"},"2027-28","2028-29",null,"Link from PTRM"]
[null,null,"Return on Capital",null,"$m",null,null,2.7211037628944021,3.3990672341219166,4.0956428498399156,4.8086325832137824,5.6347710792893029]
[null,null,"Return of Capital (regulatory depreciation)",null,"$m",null,null,2.3580034294883365,3.0358458847379715,3.7439891761397321,4.6237066412308963,5.513852526249444]
[null,null,"Operating Expenditure",null,"$m",null,null,6.764310734157819,7.0284516040306588,7.3095452825080036,7.6052843605981924,7.893904528354077]
[null,null,"Revenue Adjustments",null,"$m",null,null,0,0,0,0,0]
[null,null,"Net Tax Allowance",null,"$m",null,null,0,0,0,0,0]
[null,null,"Annual Revenue Requirement (unsmoothed)",null,"$m",null,null,{"$f":"SUM(H20:H24)","v":11.843417926540557},{"$f":"SUM(I20:I24)","v":13.463364722890546},{"$f":"SUM(J20:J24)","v":15.149177308487651},{"$f":"SUM(K20:K24)","v":17.037623585042873},{"$f":"SUM(L20:L24)","v":19.042528133892823}]
[]
[null,null,"Non-Capital Component",null,"$m",null,null,{"$f":"H22*0","v":0},{"$f":"I22*0","v":0},0,0,0,null,"Formulas updated to allocate all revenue to Capital Component"]
[null,null,"Capital Component",null,"$m",null,null,{"$f":"SUM(H20:H21,H23:H24)+(H22*1)","v":11.843417926540557},{"$f":"SUM(I20:I21,I23:I24)+(I22*1)","v":13.463364722890546},15.149177308487651,17.037623585042873,19.042528133892823]
[null,null,null,null,null,null,null,{"$f":"(H27+H28=H25)/1","v":1},{"$f":"(I27+I28=I25)/1","v":1},{"$f":"(J27+J28=J25)/1","v":1},{"$f":"(K27+K28=K25)/1","v":1},{"$f":"(L27+L28=L25)/1","v":1}]
[]
[null,"NPV of unsmoothed revenue requirement"]
[null,null,null,null,"Units",null,"NPV"]
[null,null,"Non-capital",null,"$m",null,{"$f":"SUMPRODUCT($H27:$L27,1/$H$10:$L$10)","v":0}]
[null,null,"Capital",null,"$m",null,{"$f":"SUMPRODUCT($H28:$L28,1/$H$10:$L$10)","v":63.988542481596333}]
[null,null,"Total",null,"$m",null,{"$f":"G33+G34","v":63.988542481596333}]
[]
[]
[]
[null,{"$f":"LEFT(B15,1)+1&\". Input - Base Year Tariffs, Base Year Volume & Volume Forecast\"","v":"5. Input - Base Year Tariffs, Base Year Volume & Volume Forecast"}]
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[null,null,null,null,null,null,null,{"$f":"LEFT(J42,4)-1&\"-\"&RIGHT(J42,2)-1","v":"2023-24"},{"$f":"LEFT(J42,4)-1&\"-\"&RIGHT(J42,2)-1","v":"2023-24"},"Volume Forecast"]
["▼ Table Filters",null,"Tariff #","Tariff name","Application","Tariff Code","Other designation","Base year tariff ($/year)","Base year volume",{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(J42,4)+1&\"-\"&RIGHT(J42,2)+1","v":"2025-26"},{"$f":"LEFT(K42,4)+1&\"-\"&RIGHT(K42,2)+1","v":"2026-27"},"2027-28","2028-29"]
[null,null,"Tariff #","Tariff name","Application","Tariff Code","Other designation","Base year tariff ($/year)","Base year volume","F-RP0","F-RP+1","F-RP+2","F-RP+3","F-RP+4"]
[null,null,1,{"$f":"D45","v":"1 Phase Meters (including Prepayment)"},"Non-capital",{"$f":"F45","v":0},{"$f":"G45","v":0}]
[null,null,1,{"$f":"D46","v":"1 Phase Meters (including Prepayment)"},"Capital",{"$f":"F46","v":0},{"$f":"G46","v":0},82.253500493464514,68825.636346324434,69357.272692648854,69888.909038973419,70420.545385297853,70952.181731622288,71483.818077946722]
[null,null,1,"1 Phase Meters (including Prepayment)","Total",0,0,{"$f":"H44+H45","v":82.253500493464514},{"$f":"SUM(I44:I45)","v":68825.636346324434},69357.272692648854,69888.909038973419,70420.545385297853,70952.181731622288,71483.818077946722]
[null,null,2,{"$f":"D48","v":"3 Phase Meters"},"Non-capital",{"$f":"F48","v":0},0]
[null,null,2,"3 Phase Meters","Capital",0,0,108.97685003125703,17542.192259643052,17659.737615549875,17777.645480997468,17895.925524091646,18014.587674753137,18133.642131896824]
[null,null,2,"3 Phase Meters","Total",0,0,{"$f":"H47+H48","v":108.97685003125703},{"$f":"SUM(I47:I48)","v":17542.192259643052},{"$f":"SUM(J47:J48)","v":17659.737615549875},{"$f":"SUM(K47:K48)","v":17777.645480997468},{"$f":"SUM(L47:L48)","v":17895.925524091646},{"$f":"SUM(M47:M48)","v":18014.587674753137},{"$f":"SUM(N47:N48)","v":18133.642131896824}]
[null,null,3,{"$f":"D51","v":"LV CT"},"Non-capital",{"$f":"F51","v":0},0]
[null,null,3,"LV CT","Capital",0,0,434.89182862899219,2316.4754312446867,2331.9974894335878,2347.5674176054622,2363.1864924496344,2378.8560252285206,2394.5773627256581]
[null,null,3,"LV CT","Total",0,0,{"$f":"H50+H51","v":434.89182862899219},{"$f":"SUM(I50:I51)","v":2316.4754312446867},{"$f":"SUM(J50:J51)","v":2331.9974894335878},{"$f":"SUM(K50:K51)","v":2347.5674176054622},{"$f":"SUM(L50:L51)","v":2363.1864924496344},{"$f":"SUM(M50:M51)","v":2378.8560252285206},{"$f":"SUM(N50:N51)","v":2394.5773627256581}]
[null,null,4,{"$f":"D54","v":"HV"},"Non-capital",{"$f":"F54","v":0},0]
[null,null,4,"HV","Capital",0,0,1500.448918983554,137.9179,138.84194993,139.772190994531,140.70866467419435,141.63734186104404,142.57214831732691]
[null,null,4,"HV","Total",0,0,{"$f":"H53+H54","v":1500.448918983554},{"$f":"SUM(I53:I54)","v":137.9179},{"$f":"SUM(J53:J54)","v":138.84194993},{"$f":"SUM(K53:K54)","v":139.772190994531},{"$f":"SUM(L53:L54)","v":140.70866467419435},{"$f":"SUM(M53:M54)","v":141.63734186104404},{"$f":"SUM(N53:N54)","v":142.57214831732691}]
[null,null,5,{"$f":"D57","v":0},"Non-capital",{"$f":"F57","v":0},0]
[null,null,5,0,"Capital",0,0]
["▼ More Rows",null,5,0,"Total",0,0,{"$f":"H56+H57","v":0}]
[null,null,6,{"$f":"D60","v":0},"Non-capital",{"$f":"F60","v":0},0]
[null,null,6,0,"Capital",0,0]
[null,null,6,0,"Total",0,0,{"$f":"H59+H60","v":0}]
[null,null,7,{"$f":"D63","v":0},"Non-capital",{"$f":"F63","v":0},0]
[null,null,7,0,"Capital",0,0]
[null,null,7,0,"Total",0,0,{"$f":"H62+H63","v":0}]
[null,null,8,{"$f":"D66","v":0},"Non-capital",{"$f":"F66","v":0},0]
[null,null,8,0,"Capital",0,0]
[null,null,8,0,"Total",0,0,{"$f":"H65+H66","v":0}]
[null,null,9,{"$f":"D69","v":0},"Non-capital",{"$f":"F69","v":0},0]
[null,null,9,0,"Capital",0,0]
[null,null,9,0,"Total",0,0,{"$f":"H68+H69","v":0}]
[null,null,10,{"$f":"D72","v":0},"Non-capital",{"$f":"F72","v":0},0]
[null,null,10,0,"Capital",0,0]
[null,null,10,0,"Total",0,0,{"$f":"H71+H72","v":0}]
[null,null,11,{"$f":"D75","v":0},"Non-capital",{"$f":"F75","v":0},0]
[null,null,11,0,"Capital",0,0]
[null,null,11,0,"Total",0,0,{"$f":"H74+H75","v":0}]
[null,null,12,{"$f":"D78","v":0},"Non-capital",{"$f":"F78","v":0},0]
[null,null,12,0,"Capital",0,0]
[null,null,12,0,"Total",0,0,{"$f":"H77+H78","v":0}]
[null,null,13,{"$f":"D81","v":0},"Non-capital",{"$f":"F81","v":0},0]
[null,null,13,0,"Capital",0,0]
[null,null,13,0,"Total",0,0,{"$f":"H80+H81","v":0}]
[null,null,14,{"$f":"D84","v":0},"Non-capital",{"$f":"F84","v":0},0]
[null,null,14,0,"Capital",0,0]
[null,null,14,0,"Total",0,0,{"$f":"H83+H84","v":0}]
[null,null,15,{"$f":"D87","v":0},"Non-capital",{"$f":"F87","v":0},0]
[null,null,15,0,"Capital",0,0]
[null,null,15,0,"Total",0,0,{"$f":"H86+H87","v":0}]
[]
[null,null,null,"Total","Non-capital",null,null,null,{"$f":"SUMIFS(Table4[Base year volume],Table4[[Application]:[Application]],$E90)","v":0},{"$f":"SUMIFS(Table4[F-RP0],Table4[[Application]:[Application]],$E90)","v":0},{"$f":"SUMIFS(Table4[F-RP+1],Table4[[Application]:[Application]],$E90)","v":0},{"$f":"SUMIFS(Table4[F-RP+2],Table4[[Application]:[Application]],$E90)","v":0},{"$f":"SUMIFS(Table4[F-RP+3],Table4[[Application]:[Application]],$E90)","v":0},{"$f":"SUMIFS(Table4[F-RP+4],Table4[[Application]:[Application]],$E90)","v":0}]
[null,null,null,"Total","Capital",null,null,null,{"$f":"SUMIFS(Table4[Base year volume],Table4[[Application]:[Application]],$E91)","v":88822.221937212176},{"$f":"SUMIFS(Table4[F-RP0],Table4[[Application]:[Application]],$E91)","v":89487.84974756233},{"$f":"SUMIFS(Table4[F-RP+1],Table4[[Application]:[Application]],$E91)","v":90153.894128570872},{"$f":"SUMIFS(Table4[F-RP+2],Table4[[Application]:[Application]],$E91)","v":90820.366066513321},{"$f":"SUMIFS(Table4[F-RP+3],Table4[[Application]:[Application]],$E91)","v":91487.262773464987},{"$f":"SUMIFS(Table4[F-RP+4],Table4[[Application]:[Application]],$E91)","v":92154.609720886525}]
[]
[]
[]
[null,{"$f":"LEFT(B39,1)+1&\". Set X-Factors\"","v":"6. Set X-Factors"}]
[]
["Price cap calculation"]
[]
[null,"1: Non-capital"]
[]
[null,null,"Unsmoothed - Annual Revenue Requirement",null,{"$f":"'Calc | Price Cap'!I59/10^6","v":0},{"$f":"'Inputs | Price Cap'!H27","v":0},{"$f":"'Inputs | Price Cap'!I27","v":0},{"$f":"'Inputs | Price Cap'!J27","v":0},{"$f":"'Inputs | Price Cap'!K27","v":0},{"$f":"'Inputs | Price Cap'!L27","v":0},null,{"$f":"'Inputs | Price Cap'!G33","v":0},"NPV (unsmoothed)"]
[]
[null,null,null,null,null,{"$f":"F106-E101","v":0},"First year difference ($m)",null,null,null,null,{"$f":"J101-I101","v":0},"Final year difference ($m)"]
[null,null,null,null,null,{"$f":"(F106/E101)-1","v":{"$error":"#DIV/0!"}},"First year difference (%)",null,null,null,null,{"$f":"(J101/I101)-1","v":{"$error":"#DIV/0!"}},"Final year difference (%)"]
[]
[null,null,"Smoothed - Expected Revenue",null,{"$f":"'Calc | Price Cap'!I59/10^6","v":0},{"$f":"'Calc | Price Cap'!J59/10^6","v":0},{"$f":"'Calc | Price Cap'!K59/10^6","v":0},{"$f":"'Calc | Price Cap'!L59/10^6","v":0},{"$f":"'Calc | Price Cap'!M59/10^6","v":0},{"$f":"'Calc | Price Cap'!N59/10^6","v":0},null,{"$f":"SUMPRODUCT($F106:$J106,1/'Inputs | Price Cap'!$H$10:$L$10)","v":0},"NPV (smoothed)"]
[]
[null,null,"X Factors",null,null,"P_0","X_02","X_03","X_04","X_05"]
[null,null,"positive P0, X imply real decrease in price/ revenue constraint",null,null,{"$f":"F125","v":-0.55203970951629411},{"$f":"G125","v":0},0,0,0,null,{"$f":"L101-L106","v":0},"NPV difference (smoothed vs unsmoothed)"]
[]
[]
[]
[]
[]
[null,"2: Capital"]
[]
[null,null,"Unsmoothed - Annual Revenue Requirement",null,{"$f":"'Calc | Price Cap'!I60/10^6","v":8.7870076152900864},{"$f":"'Inputs | Price Cap'!H28","v":11.843417926540557},{"$f":"'Inputs | Price Cap'!I28","v":13.463364722890546},{"$f":"'Inputs | Price Cap'!J28","v":15.149177308487651},{"$f":"'Inputs | Price Cap'!K28","v":17.037623585042873},{"$f":"'Inputs | Price Cap'!L28","v":19.042528133892823},null,{"$f":"'Inputs | Price Cap'!G34","v":63.988542481596333},"NPV (unsmoothed)"]
[]
[null,null,null,null,null,{"$f":"F122-E117","v":5.3358843092308454},"First year difference ($m)",null,null,null,null,{"$f":"J117-I117","v":2.0049045488499502},"Final year difference ($m)"]
[null,null,null,null,null,{"$f":"(F122/E117)-1","v":0.60724703367116528},"First year difference (%)",null,null,null,null,{"$f":"(J117/I117)-1","v":0.11767512874330865},"Final year difference (%)"]
[]
[null,null,"Smoothed - Expected Revenue",null,{"$f":"'Calc | Price Cap'!I60/10^6","v":8.7870076152900864},{"$f":"'Calc | Price Cap'!J60/10^6","v":14.122891924520932},{"$f":"'Calc | Price Cap'!K60/10^6","v":14.62424228670524},{"$f":"'Calc | Price Cap'!L60/10^6","v":15.143105120211164},{"$f":"'Calc | Price Cap'!M60/10^6","v":15.679235444526054},{"$f":"'Calc | Price Cap'!N60/10^6","v":16.233849136788127},null,{"$f":"SUMPRODUCT($F122:$J122,1/'Inputs | Price Cap'!$H$10:$L$10)","v":63.986418645602669},"NPV (smoothed)"]
[]
[null,null,"X Factors",null,null,"P_0","X_02","X_03","X_04","X_05"]
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[null,"RESULT - Price Cap - Annual Charges"]
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[null,null,13,{"$f":"'Inputs | Price Cap'!D82","v":0},"Total",{"$f":"'Inputs | Price Cap'!F82","v":0},{"$f":"'Inputs | Price Cap'!G82","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H82,2)","v":0},{"$f":"J45+J46","v":0},{"$f":"K45+K46","v":0},{"$f":"L45+L46","v":0},{"$f":"M45+M46","v":0},{"$f":"N45+N46","v":0}]
[null,null,14,{"$f":"'Inputs | Price Cap'!D83","v":0},"Non-capital",{"$f":"'Inputs | Price Cap'!F83","v":0},{"$f":"'Inputs | Price Cap'!G83","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H83,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I48*(1-'Inputs | Price Cap'!F$109)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J48*(1-'Inputs | Price Cap'!G$109)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K48*(1-'Inputs | Price Cap'!H$109)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L48*(1-'Inputs | Price Cap'!I$109)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M48*(1-'Inputs | Price Cap'!J$109)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,14,{"$f":"'Inputs | Price Cap'!D84","v":0},"Capital",{"$f":"'Inputs | Price Cap'!F84","v":0},{"$f":"'Inputs | Price Cap'!G84","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H84,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I49*(1-'Inputs | Price Cap'!F$125)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J49*(1-'Inputs | Price Cap'!G$125)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K49*(1-'Inputs | Price Cap'!H$125)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L49*(1-'Inputs | Price Cap'!I$125)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M49*(1-'Inputs | Price Cap'!J$125)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,14,{"$f":"'Inputs | Price Cap'!D85","v":0},"Total",{"$f":"'Inputs | Price Cap'!F85","v":0},{"$f":"'Inputs | Price Cap'!G85","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H85,2)","v":0},{"$f":"J48+J49","v":0},{"$f":"K48+K49","v":0},{"$f":"L48+L49","v":0},{"$f":"M48+M49","v":0},{"$f":"N48+N49","v":0}]
[null,null,15,{"$f":"'Inputs | Price Cap'!D86","v":0},"Non-capital",{"$f":"'Inputs | Price Cap'!F86","v":0},{"$f":"'Inputs | Price Cap'!G86","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H86,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I51*(1-'Inputs | Price Cap'!F$109)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J51*(1-'Inputs | Price Cap'!G$109)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K51*(1-'Inputs | Price Cap'!H$109)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L51*(1-'Inputs | Price Cap'!I$109)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M51*(1-'Inputs | Price Cap'!J$109)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,15,{"$f":"'Inputs | Price Cap'!D87","v":0},"Capital",{"$f":"'Inputs | Price Cap'!F87","v":0},{"$f":"'Inputs | Price Cap'!G87","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H87,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I52*(1-'Inputs | Price Cap'!F$125)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J52*(1-'Inputs | Price Cap'!G$125)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K52*(1-'Inputs | Price Cap'!H$125)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L52*(1-'Inputs | Price Cap'!I$125)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M52*(1-'Inputs | Price Cap'!J$125)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,15,{"$f":"'Inputs | Price Cap'!D88","v":0},"Total",{"$f":"'Inputs | Price Cap'!F88","v":0},{"$f":"'Inputs | Price Cap'!G88","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H88,2)","v":0},{"$f":"J51+J52","v":0},{"$f":"K51+K52","v":0},{"$f":"L51+L52","v":0},{"$f":"M51+M52","v":0},{"$f":"N51+N52","v":0}]
[]
[]
[null,"Implicit X-Factors"]
[null,null,null,"X-Factors",{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(E57,4)+1&\"-\"&RIGHT(E57,2)+1","v":"2025-26"},{"$f":"LEFT(F57,4)+1&\"-\"&RIGHT(F57,2)+1","v":"2026-27"},{"$f":"LEFT(G57,4)+1&\"-\"&RIGHT(G57,2)+1","v":"2027-28"},{"$f":"LEFT(H57,4)+1&\"-\"&RIGHT(H57,2)+1","v":"2028-29"}]
[null,null,null,null,"P_0","X_02","X_03","X_04","X_05"]
[null,null,null,"All Tariffs - Non-Capital",{"$f":"NC_P_0_WAPC","v":-0.55203970951629411},{"$f":"NC_X_02_WAPC","v":0},{"$f":"NC_X_03_WAPC","v":0},{"$f":"NC_X_04_WAPC","v":0},{"$f":"NC_X_05_WAPC","v":0}]
[null,null,null,"All Tariffs - Capital",{"$f":"C_P_0_WAPC","v":-0.55203970951629411},{"$f":"C_X_02_WAPC","v":0},{"$f":"C_X_03_WAPC","v":0},{"$f":"C_X_04_WAPC","v":0},{"$f":"C_X_05_WAPC","v":0}]
[]
[]
[]
[]
[null,"Cost Metric"]
[null,null,null,null,null,null,null,null,"Base Year Charges","Price Cap - Annual Charges"]
[null,null,null,"Price Cap Per Meter",null,"Application","Units","Basis",{"$f":"LEFT(J67,4)-1&\"-\"&RIGHT(J67,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(J67,4)+1&\"-\"&RIGHT(J67,2)+1","v":"2025-26"},{"$f":"LEFT(K67,4)+1&\"-\"&RIGHT(K67,2)+1","v":"2026-27"},{"$f":"LEFT(L67,4)+1&\"-\"&RIGHT(L67,2)+1","v":"2027-28"},{"$f":"LEFT(M67,4)+1&\"-\"&RIGHT(M67,2)+1","v":"2028-29"}]
[null,null,null,"Volume Weighted Average Price Cap - Per Meter",null,"Non-capital","$dollars","nominal",{"$f":"IFERROR('Calc | Price Cap'!I59/'Inputs | Price Cap'!I90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!J59/'Inputs | Price Cap'!J90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!K59/'Inputs | Price Cap'!K90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!L59/'Inputs | Price Cap'!L90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!M59/'Inputs | Price Cap'!M90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!N59/'Inputs | Price Cap'!N90,NA())","v":{"$error":"#N/A"}}]
[null,null,null,"Volume Weighted Average Price Cap - Per Meter",null,"Capital","$dollars","nominal",{"$f":"IFERROR('Calc | Price Cap'!I60/'Inputs | Price Cap'!I91,NA())","v":98.928032013222577},{"$f":"IFERROR('Calc | Price Cap'!J60/'Inputs | Price Cap'!J91,NA())","v":157.81910018354915},{"$f":"IFERROR('Calc | Price Cap'!K60/'Inputs | Price Cap'!K91,NA())","v":162.21420525495236},{"$f":"IFERROR('Calc | Price Cap'!L60/'Inputs | Price Cap'!L91,NA())","v":166.73688706694861},{"$f":"IFERROR('Calc | Price Cap'!M60/'Inputs | Price Cap'!M91,NA())","v":171.38162154167833},{"$f":"IFERROR('Calc | Price Cap'!N60/'Inputs | Price Cap'!N91,NA())","v":176.15883986657241}]
[null,null,null,"Volume Weighted Average Price Cap - Per Non-Capital Meter",null,"Total","$dollars","nominal",{"$f":"IFERROR('Calc | Price Cap'!I61/'Inputs | Price Cap'!I90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!J61/'Inputs | Price Cap'!J90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!K61/'Inputs | Price Cap'!K90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!L61/'Inputs | Price Cap'!L90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!M61/'Inputs | Price Cap'!M90,NA())","v":{"$error":"#N/A"}},{"$f":"IFERROR('Calc | Price Cap'!N61/'Inputs | Price Cap'!N90,NA())","v":{"$error":"#N/A"}}]

{"sheet":"Exit Fees >","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Input | Exit Fees","index":7,"n_rows":119,"n_cols":17,"rows_kept":119,"cut":false,"hidden":true,"merged":[[94,3,94,5],[117,3,117,5],[66,9,66,14],[111,3,111,5],[112,3,112,5],[113,3,113,5],[114,3,114,5],[116,3,116,5],[115,3,115,5],[107,3,107,5],[108,3,108,5],[109,3,109,5],[110,3,110,5],[86,1,86,7],[0,13,0,14],[47,3,47,5],[4,1,4,6],[24,1,24,7],[41,1,41,7],[6,7,6,11],[4,9,4,11],[21,1,21,3]]}
[null,{"$f":"'Title Page'!B8&\" v\"&'Title Page'!$C$10","v":"Final Standardised Metering Pricing Model  v1.02"},null,null,null,null,null,null,null,null,null,null,"DNSP:",{"$f":"IF('Inputs | General'!$G$16=\"Price Cap\",\"NOT USED\",NSP)","v":"NOT USED"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Exit Fees"},null,null,null,null,null,"Key:","Input","External Link","Internal Link"]
[]
[]
[null,{"$f":"LEFT('Inputs | General'!B21,1)+1&\". Linked Input - RAB\"","v":"3. Linked Input - RAB"},null,null,null,null,null,null,null,{"$f":"IF('Inputs | General'!$G$16=\"Price Cap\",\"NOT USED\",\"\")","v":"NOT USED"}]
[]
[null,"Linked Input - RAB Meters",null,null,null,null,"Base Year","Regulatory Period"]
[null,null,null,null,"Units",null,{"$f":"LEFT(H8,4)-1&\"-\"&RIGHT(H8,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H8,4)+1&\"-\"&RIGHT(H8,2)+1","v":"2025-26"},{"$f":"LEFT(I8,4)+1&\"-\"&RIGHT(I8,2)+1","v":"2026-27"},{"$f":"LEFT(J8,4)+1&\"-\"&RIGHT(J8,2)+1","v":"2027-28"},{"$f":"LEFT(K8,4)+1&\"-\"&RIGHT(K8,2)+1","v":"2028-29"},{"$f":"LEFT(L8,4)+1&\"-\"&RIGHT(L8,2)+1","v":"2029-30"}]
[null,null,"Opening RAB",null,"$m",null,null,{"$f":"G9+G10-G11","v":0},0,0,0,0,0,"Opening balance of METERS row in PTRM inputs sheet of PTRM"]
[null,null,"Gross capital expenditure",null,"$m",null,null,null,null,null,null,null,null,"Gross capex from METERS row in ASSETS sheet of PTRM"]
[null,null,"Regulatory depreciation",null,"$m",null,null,null,null,null,null,null,null,"Depreciation from METERS row in ASSETS sheet of PTRM"]
[]
[]
[null,"Linked Input - RAB Comms & IT"]
[null,null,null,null,"Units",null,{"$f":"LEFT(H15,4)-1&\"-\"&RIGHT(H15,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H15,4)+1&\"-\"&RIGHT(H15,2)+1","v":"2025-26"},{"$f":"LEFT(I15,4)+1&\"-\"&RIGHT(I15,2)+1","v":"2026-27"},{"$f":"LEFT(J15,4)+1&\"-\"&RIGHT(J15,2)+1","v":"2027-28"},{"$f":"LEFT(K15,4)+1&\"-\"&RIGHT(K15,2)+1","v":"2028-29"},{"$f":"LEFT(L15,4)+1&\"-\"&RIGHT(L15,2)+1","v":"2029-30"}]
[null,null,"Opening RAB",null,"$m",null,null,{"$f":"G16+G17-G18","v":0},0,0,0,0,0,"Opening balance of COMMS & IT rows from PTRM INPUTS sheet of PTRM"]
[null,null,"Gross capital expenditure",null,"$m",null,null,null,null,null,null,null,null,"Gross capex from COMMS & IT rows in ASSETS sheet of PTRM"]
[null,null,"Regulatory depreciation",null,"$m",null,null,null,null,null,null,null,null,"Depreciation from COMMS & IT rows in ASSETS sheet of PTRM"]
[]
[]
[null,null,null,null,"Units",null,{"$f":"LEFT(H21,4)-1&\"-\"&RIGHT(H21,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H21,4)+1&\"-\"&RIGHT(H21,2)+1","v":"2025-26"},{"$f":"LEFT(I21,4)+1&\"-\"&RIGHT(I21,2)+1","v":"2026-27"},{"$f":"LEFT(J21,4)+1&\"-\"&RIGHT(J21,2)+1","v":"2027-28"},{"$f":"LEFT(K21,4)+1&\"-\"&RIGHT(K21,2)+1","v":"2028-29"},{"$f":"LEFT(L21,4)+1&\"-\"&RIGHT(L21,2)+1","v":"2029-30"}]
[null,"TOTAL Opening RAB",null,null,"$m",null,{"$f":"G9+G16","v":0},0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Input | Define Exit Fees\"","v":"4. Input | Define Exit Fees"}]
[]
[null,"Enter Allowed Exit Fee in final year of current Regulatory Period ",null,null,null,null,"Exit Fee"]
[null,null,null,"Exit Fee Name",null,"Units","Last Year - Current RP"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Input | from Metering ACS Model\"","v":"5. Input | from Metering ACS Model"}]
[]
[null,"METERS"]
[]
[null,"a","Inputs - Designated Exit Fee by Meter Type",null,null,null,"b","Linked Input - Meter Types & Unit Costs"]
[null,null,null,null,null,null,null,null,null,null,"Equipment Cost","Labour Cost","Total Cost"]
[null,null,null,"Designated Exit Fee",null,null,null,"Meter Type","Units","Basis","New Meter Installations","New Meter Installations","New Meter Installations",null,null,null,"Link from Metering - ACS Model"]
[null,null,null,0,null,null,null,null,"$dollars",null,null,null,{"$f":"K49+L49","v":0}]
[null,null,null,0,null,null,null,null,"$dollars",null,null,null,0]
[null,null,null,0,null,null,null,null,"$dollars",null,null,null,0]
[null,null,null,0,null,null,null,null,"$dollars",null,null,null,0]
[null,null,null,0,null,null,null,null,"$dollars",null,null,null,0]
[null,null,null,0,null,null,null,null,"$dollars",null,null,null,0]
[null,null,null,0,null,null,null,null,"$dollars"]
[null,null,null,0,null,null,null,null,"$dollars"]
[null,null,null,0,null,null,null,null,"$dollars"]
[null,null,null,0,null,null,null,null,"$dollars"]
[null,null,null,0,null,null,null,null,"$dollars"]
[null,null,null,0,null,null,null,null,"$dollars"]
[null,null,null,0,null,null,null,0,"$dollars"]
[null,null,null,0,null,null,null,0,"$dollars"]
[null,null,null,0,null,null,null,0,"$dollars"]
[]
[]
[null,"e","Linked Input - Gross Meter Population (Year End), by meter type"]
[null,null,null,null,null,null,null,null,null,"Number of meters in year"]
[null,null,null,null,null,null,null,{"$f":"H48","v":"Meter Type"},"Units",{"$f":"LEFT(K68,4)-1&\"-\"&RIGHT(K68,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(K68,4)+1&\"-\"&RIGHT(K68,2)+1","v":"2025-26"},{"$f":"LEFT(L68,4)+1&\"-\"&RIGHT(L68,2)+1","v":"2026-27"},"2027-28","2028-29",null,"Link from Metering - ACS Model"]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,null,"No."]
[null,null,null,null,null,null,null,{"$f":"H55","v":0},"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No.",0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"No.",0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"No.",0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Total","No.",{"$f":"SUM(J69:J83)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B42,1)+1&\". INPUT | Admin and handling\"","v":"6. INPUT | Admin and handling"}]
[]
[null,"a","Inputs - Admin Hourly Rate"]
[null,null,null,"Admin Fees","Units",null,"Rate"]
[null,null,null,"Hourly Rate","$dollars/hr",null,75]
[]
[]
[null,"b","Inputs - Admin & Handling Costs"]
[null,null,null,"Admin Process Description",null,null,"Amount\n ($Fixed or Hours)","Calculated or Entered","Proportion required",null,{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(K95,4)+1&\"-\"&RIGHT(K95,2)+1","v":"2025-26"},{"$f":"LEFT(L95,4)+1&\"-\"&RIGHT(L95,2)+1","v":"2026-27"},{"$f":"LEFT(M95,4)+1&\"-\"&RIGHT(M95,2)+1","v":"2027-28"},{"$f":"LEFT(N95,4)+1&\"-\"&RIGHT(N95,2)+1","v":"2028-29"}]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[]
[null,"c","Admin & Handling Cost Calculation (Autofilled)"]
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[null,{"$f":"'Title Page'!B8&\" v\"&'Title Page'!$C$10","v":"Final Standardised Metering Pricing Model  v1.02"},null,null,null,null,null,null,null,null,null,null,"DNSP:",{"$f":"IF('Inputs | General'!$G$16=\"Price Cap\",\"NOT USED\",NSP)","v":"NOT USED"}]
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[null,"CALCULATION | Meters"]
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[null,"Calculation of Allocated Meters RAB by Designated Exit Fee"]
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[null,null,null,null,null,"Total","$m",null,null,null,{"$f":"SUM(K77:K86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L77:L86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M77:M86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N77:N86)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O77:O86)","v":{"$error":"#DIV/0!"}}]
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[]
[null,null,null,null,"Allocated Meter RAB by Designated Exit Fee Per Meter",null,null,null,null,null,"Regulatory period"]
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[null,null,null,null,null,{"$f":"'Input | Exit Fees'!$D31","v":0},"$dollars",null,null,null,0,0,0,0,0]
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[null,null,null,null,null,{"$f":"'Input | Exit Fees'!$D38","v":0},"$dollars",null,null,null,0,0,0,0,0]
[]
[null,"Calculations | Comms & IT"]
[]
[null,null,"Calculation of Allocated Comms & IT RAB by Designated Exit Fee"]
[]
[null,null,null,null,null,null,null,null,null,null,"Regulatory period"]
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[]
[]
[]
[null,"Calculations | Exit Fees with Component Detail"]
[]
[null,null,null,null,null,"Base Year","Regulatory period"]
[null,null,null,null,null,null,"Tariff ($/year)"]
[null,null,"No.","Exit Fee Name","Component","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
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[]
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