{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Instructions","CONTENTS","Business & other details","2.1 Expenditure Summary","2.3c Material Projects","2.6 Non-network","2.14 Forecast price changes","2.16 Opex Summary","2.17 Step Changes","3.2.3 Provisions","7.9 STPIS","7.1  Policies and Procedures","8.2 Capex","7.2 Contingent projects","7.3 Obligations","7.4 Shared Assets","AER CF","AER NRs","AER lookups","AER ETL"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":6,"defined_names":551,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":23,"n_cols":4,"rows_kept":23,"cut":false,"hidden":false,"merged":[[12,2,12,4],[15,2,15,4],[17,1,23,1],[17,2,17,4],[7,1,8,1],[7,2,7,3],[8,2,8,4],[10,1,11,1],[10,2,10,3],[11,2,11,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,2,5,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Network Service Provider\")","v":"Electricity Transmission Network Service Provider"}]
[null,"Regulatory Proposal RIN template"]
[null,{"$f":"CONCATENATE(\"This template is to be used by \",INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List)),\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Directlink to fulfil its reporting obligations to the AER."}]
[null,"INSTRUCTIONS"]
[null,"GENERAL","Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,"CONFIDENTIAL INFORMATION","\nBusinesses must use the macro at the top of  \neach worksheet to identify confidential\ninformation in the confidential workbook and\nwhere confidential information has been \nremoved in the public workbook. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the NON-CONFIDENTIAL macro."]
[]
[null,"PROTECTED (SOCI) INFORMATION","\nPlease use the macro at the top of each \nworksheet to identify information in the \nconfidential workbook that is protected \ninformation under the SOCI Act. All \ninformation marked Protected (SOCI) is also \ndeemed to be confidential information."]
[null,null,"-Do this by selecting the cell or cells that contain protected information and then run the PROTECTED (SOCI) macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as protected..\n\n-To reverse this, select the cell or cells and run the NON-PROTECTED macro."]
[null,"RESPONSES","\nPlease return two (2) files to the AER: \n\n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information redacted or aggregated.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential or public. "]
[]
[]
[null,"ORDER OF MAGNITUDE","\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. \n\n"]
[]
[null,"INPUT / NON-INPUT CELLS"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," PLEASE DO NOT ENTER TEXT into cells that are to contain numbers "]

{"sheet":"CONTENTS","index":1,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[5,4,5,5],[7,4,7,5]]}
[null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[]
[]
[null,null,null,null,"CONTENTS"]
[]
[null,null,null,null,"DRAFT ONLY - DO NOT USE FOR SUBMISSION"]
[]
[null,null,null,null,"TEMPLATE","FINAL RIN - OCTOBER 2023"]
[]
[null,null,null,null,"SUBMISSION","Business & other details"]
[]
[null,null,null,null,"EXPENDITURE","2.1 Expenditure Summary"]
[null,null,null,null,null,"2.3c Material Projects"]
[null,null,null,null,null,"2.6 Non-network"]
[null,null,null,null,null,"2.14 Forecast price changes"]
[null,null,null,null,null,"2.16 Opex"]
[null,null,null,null,null,"2.17 Step Changes"]
[]
[null,null,null,null,"ECONOMIC BENCHMARKING","3.2.3 Provisions"]
[]
[null,null,null,null,"OTHER","7.1  Policies and Procedures"]
[null,null,null,null,null,"7.2 Contingent projects"]
[null,null,null,null,null,"7.3 Obligations"]
[null,null,null,null,null,"7.4 Shared Assets"]
[null,null,null,null,null,"7.9 STPIS"]
[]
[null,null,null,null,"FINANCIAL","8.2 Capex"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRAFT TEMPLATE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT USE FOR SUBMISSIONS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Directlink"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":16779340889}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Level 19, HSBC Building"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"PO Box R41"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":"580 George Street"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"SYDNEY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"ROYAL EXCHANGE"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NSW"},null,null,null,null,null,null,null,null,null,"Post code",null,1225]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2025-26",null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":"2029-30"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y6","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y7","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y8","v":"2032-33"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y9","v":"2033-34"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y10","v":"2034-35"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y11","v":"2035-36"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y12","v":"2036-37"},null,null,null,null,null,null,null,null,{"$f":"FRCP_y13","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"FRCP_y14","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"FRCP_y15","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":"2024-25"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y6","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y7","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y8","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y9","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y10","v":"2029-30"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y11","v":"2030-31"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y12","v":"2031-32"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y13","v":"2032-33"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y14","v":"2033-34"},null,null,null,null,null,null,null,null,{"$f":"CRCP_y15","v":"2034-35"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":"2015-16"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":"2016-17"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":"2017-18"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":"2018-19"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":"2019-20"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":"2020-21"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":"2024-25"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":"2028-29"},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":"2029-30"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2027-28"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Regulatory Reporting (Reset)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"2024-01-30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"2.1 Expenditure Summary","index":3,"n_rows":18,"n_cols":12,"rows_kept":18,"cut":false,"hidden":false,"merged":[[9,5,9,11],[9,2,9,4],[8,2,8,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"2.1 - EXPENDITURE SUMMARY"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"2.1.1 - PRESCRIBED TRANSMISSION SERVICES CAPEX (as incurred)"]
[]
[null,null,"EXPENDITURE "]
[null,null,"($, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,null,{"$f":"CRCP_y1","v":"2020-21"},{"$f":"CRCP_y2","v":"2021-22"},{"$f":"CRCP_y3","v":"2022-23"},{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"Replacement expenditure",2048316.7239999997,2568620.5100000007,7553220.54,12532198.5,4779443.3499999996,13805901.505692476,4533638.6964198416,4200392.4382463237,3898390.3966009794,7363448.1841897136]
[null,"Connections"]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"TOTAL  CAPEX",{"$f":"SUM(C12:C17)","v":2048316.7239999997},2568620.5100000007,7553220.54,12532198.5,{"$f":"SUM(G12:G17)","v":4779443.3499999996},13805901.505692476,4533638.6964198416,4200392.4382463237,3898390.3966009794,7363448.1841897136]

{"sheet":"2.3c Material Projects","index":4,"n_rows":107,"n_cols":17,"rows_kept":107,"cut":false,"hidden":false,"merged":[[8,1,8,5],[13,2,15,2],[63,11,63,15],[13,16,15,16],[63,16,65,16],[65,11,65,15],[13,1,14,1],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[13,11,13,15],[15,11,15,15]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"2.3c MATERIAL PROJECTS"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[]
[null,"Instructions"]
[null,"Enter information for material projects only in the tables below. "]
[]
[null,"2.3c.1 - PROJECTS IN THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[]
[null,"ONGOING AND FUTURE PROJECTS"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,{"$f":"CONCATENATE(\"Forecast yearly expenditure - forthcoming regulatory control period, $real \",dms_DollarReal)","v":"Forecast yearly expenditure - forthcoming regulatory control period, $real June 2025"},null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include the anticipated or known expenditure of the project by expenditure purpose."]
[null,"FCT001","Spares Management","Project to increase sparing stored in order to manage obsolesence risk and long lead time risk for critical components","2025-08-01","2030-03-01","various","Business case for spares submitted for review","Review and approval underway","Capex","Capital expenditure",1836136.7809400002,1216547.2301400003,1698511.3809400003,1548374.5809400002,6211830.0270400019,{"$f":"SUM(L17:P17)","v":12511400.000000004}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L18:P18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L19:P19)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",1836136.7809400002,1216547.2301400003,1698511.3809400003,1548374.5809400002,6211830.0270400019,{"$f":"SUM(Q17:Q19)","v":12511400.000000004}]
[null,"FCT002","IGBT Generation 3 Upgrade","Upgrade of some obsolete Gen 2 IGBTs with Gen 3 IGBTs, freeing up further Gen 2 IGBT spares.","Currently underway","2026-08-01","Bungalora System 1","IGBT upgrade was approved under a RIT-T commenced in 2021","N/A - no business case, separate RIT-T to the revenue determination","Capex","Capital expenditure",6058148.406200001,0,0,0,0,{"$f":"SUM(L21:P21)","v":6058148.406200001}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L22:P22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L23:P23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L21:L23)","v":6058148.406200001},0,0,0,0,6058148.406200001]
[null,"FCT003","Physical Site Security and Public Protection - Mullumbimby","Improve security to facility to prevent access from intruders and the public","2025-08-01","2024-08-27","various","Business case for Safety and Security submitted for review","Review and approval underway","Capex","Capital expenditure",1487257.8544152684,703616.2994075364,0,0,0,{"$f":"SUM(L25:P25)","v":2190874.1538228048}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L26:P26)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L27:P27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L25:L27)","v":1487257.8544152684},703616.2994075364,0,0,0,2190874.1538228048]
[]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",0,0,0,0,0,{"$f":"SUM(L30:P30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L31:P31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L29:L31)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L33:P33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L34:P34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L35:P35)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L33:L35)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L37:P37)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L38:P38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L39:P39)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L37:L39)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L41:P41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L42:P42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L43:P43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L41:L43)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L45:P45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L46:P46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L47:P47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L45:L47)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L49:P49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L50:P50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L51:P51)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L49:L51)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L53:P53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L54:P54)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L55:P55)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L53:L55)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"(L20+L24+L28+L32+L36+L40+L44+L48+L52+L56)","v":9381543.0415552687},1920163.5295475367,1698511.3809400003,1548374.5809400002,6211830.0270400019,20760422.560022812]
[]
[]
[]
[null,"2.3c.2 - PROJECTS IN THE CURRENT REGULATORY CONTROL PERIOD"]
[]
[null,"CURRENT PROJECTS"]
[null,null,null,null,null,null,null,null,null,null,null,"Yearly expenditure - current regulatory control period (nominal $'0s)",null,null,null,null,"Total"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,{"$f":"CRCP_y1","v":"2020-21"},{"$f":"CRCP_y2","v":"2021-22"},{"$f":"CRCP_y3","v":"2022-23"},{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},"Total"]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include approved expenditure of the project as at time of business case approval."]
[null,null,"DL Osolete IGBTs",null,"FY22",null,null,null,null,null,"Capital expenditure",0,1134292.44,6135826.3900000006,null,null,{"$f":"SUM(L67:P67)","v":7270118.8300000001}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",0,0,0,null,null,{"$f":"SUM(L68:P68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,null,null,{"$f":"SUM(L69:P69)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L67:L69)","v":0},1134292.44,6135826.3900000006,0,0,7270118.8300000001]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L71:P71)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L72:P72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L73:P73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L71:L73)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L75:P75)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L76:P76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L77:P77)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L75:L77)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L79:P79)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L80:P80)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L81:P81)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L79:L81)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L83:P83)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L84:P84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L85:P85)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L83:L85)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L87:P87)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L88:P88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L89:P89)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L87:L89)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L91:P91)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L92:P92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L93:P93)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L91:L93)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L95:P95)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L96:P96)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L97:P97)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L95:L97)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L99:P99)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L100:P100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L101:P101)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L99:L101)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L103:P103)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L104:P104)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L105:P105)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L103:L105)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"(L70+L74+L78+L82+L86+L90+L94+L98+L102+L106)","v":0},1134292.44,6135826.3900000006,0,0,7270118.8300000001]

{"sheet":"2.6 Non-network","index":5,"n_rows":22,"n_cols":13,"rows_kept":22,"cut":false,"hidden":false,"merged":[[10,6,10,12],[9,3,9,12],[10,3,10,5]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"2.6 NON NETWORK EXPENDITURE"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[]
[]
[null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"($, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,null,null,{"$f":"CRCP_y1","v":"2020-21"},{"$f":"CRCP_y2","v":"2021-22"},{"$f":"CRCP_y3","v":"2022-23"},{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"OPEX"]
[null,"IT & COMMUNICATIONS","Total IT & communications",0,0,0]
[null,"MOTOR VEHICLES","Total motor vehicles",0,0,0]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",6823,5942.3540000000003,6721.6490000000003]
[null,"OTHER","Total other",687699.7898099795,955852.73982015066,1003264.7711896122]
[null,"CAPEX"]
[null,"IT & COMMUNICATIONS","Total IT & communications",0,0,0]
[null,"MOTOR VEHICLES","Total motor vehicles",0,0,0]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",0,0,0]
[null,"OTHER","Total other",0,0,0]

{"sheet":"2.14 Forecast price changes","index":6,"n_rows":61,"n_cols":12,"rows_kept":61,"cut":false,"hidden":false,"merged":[[7,1,7,11],[10,1,12,1],[10,2,10,6],[10,7,10,11],[11,2,11,4],[11,5,11,11]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"2.14 FORECAST PRICE CHANGES"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"Instructions"]
[null,"The TNSP must provide all forecast price changes used to forecast opex and capex, including forecast changes in CPI. Forecast price changes must be expressed in real terms, except for CPI. If the same escalators are not used for capex and opex, report capex and opex escalators separately. If price changes for a given year were not used to forecast either opex or capex enter '0' for that year. "]
[]
[null,"2.14.1 - FORECAST LABOUR AND MATERIALS PRICE CHANGES"]
[null,null,"Price changes\n(% YoY real)\nCurrent regulatory period",null,null,null,null,"Price changes\n(%YoY real)\nForthcoming regulatory period "]
[null,null,"($, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,null,{"$f":"CRCP_y1","v":"2020-21"},{"$f":"CRCP_y2","v":"2021-22"},{"$f":"CRCP_y3","v":"2022-23"},{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"Materials price changes"]
[null,"CPI",0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Labour and Other price changes"]
[null,"Wages Price Index",0,0,0,0,0,1.29E-2,1.09E-2,8.9999999999999993E-3,1.18E-2,1.3299999999999999E-2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CPI"]

{"sheet":"2.16 Opex Summary","index":7,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[9,10,9,11],[12,2,12,11],[23,1,23,8],[26,2,26,11],[6,10,6,12],[7,1,7,8],[7,10,7,11],[7,12,8,12],[8,1,8,8],[8,10,8,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"2.16 OPEX SUMMARY"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"Instructions",null,null,null,null,null,null,null,null,"IMPORTANT!"]
[null,"Complete the tables below in accordance with the regulatory information notice.\n\nMurraylink's total forecast opex must reconcile to Table 2.16.1. If Murraylink did not forecast its total opex using a Base Year approach, total forecast opex must reconcile to Table 2.16.2",null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Has \",dms_TradingName,\" used a base-step-trend model to derive its opex forecast? \")","v":"Has Directlink used a base-step-trend model to derive its opex forecast? "},null,"Yes"]
[null,"The total step changes and category specific forecasts in Table 2.16.1 must reconcile (in each year) to the total step changes and category secific forecasts for each year in Tables 2.17.1 and 2.17.5 of worksheet 2.17 Step Changes.\")",null,null,null,null,null,null,null,null,"Yes /  No"]
[null,null,null,null,null,null,null,null,null,null,"Please nominate the base year.",null,"2022-23"]
[]
[null,"2.16.1 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY DRIVER"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,null,{"$f":"CRCP_y1","v":"2020-21"},{"$f":"CRCP_y2","v":"2021-22"},{"$f":"CRCP_y3","v":"2022-23"},{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"Base year total opex, excluding category specific",null,null,5459465,5459465,5459465,5459465,5459465,5459465,5459465,5459465]
[null,"Increment from base year to final year",null,null,null,null,87800,87800,87800,87800,87800,87800]
[null,"Price growth",null,null,null,null,null,37714,69785,96475,131556,171358]
[null,"Output growth",null,null,null,null,null,0,0,0,0,0]
[null,"Productivity growth",null,null,null,null,null,0,0,0,0,0]
[null,"Step changes",null,null,null,null,null,170000,170000,170000,170000,170000]
[null,"Category specific",null,null,1044312,1044312,1069397,1940000,1960000,2010000,2030000,2020000]
[null,"Total opex",null,null,{"$f":"SUM(E15:E21)","v":6503777},6503777,6616662,{"$f":"SUM(H15:H21)","v":7694979},{"$f":"SUM(I15:I21)","v":7747050},{"$f":"SUM(J15:J21)","v":7823740},{"$f":"SUM(K15:K21)","v":7878821},{"$f":"SUM(L15:L21)","v":7908623}]
[]
[]
[]
[null,"2.16.2 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY CATEGORY"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,null,{"$f":"CRCP_y1","v":"2020-21"},{"$f":"CRCP_y2","v":"2021-22"},{"$f":"CRCP_y3","v":"2022-23"},{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C29:C58)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"2.17 Step Changes","index":8,"n_rows":73,"n_cols":10,"rows_kept":73,"cut":false,"hidden":false,"merged":[[55,3,55,9],[7,1,7,6],[33,3,33,9],[11,3,11,9],[54,3,54,9],[32,3,32,9],[10,3,10,9]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"2.17 STEP CHANGES"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"Instructions"]
[null,"Complete the Tables below in accordance with the regulatory information notice.\n\nThe total step changes in Table 2.17.1 must reconcile (in each year) to the total step changes for each year in Table 2.16.1 of worksheet 2.16 Opex Summary."]
[]
[null,"2.17.1 - FORECAST OPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"Apprenticeship Scheme","Direcltink is including cost of Apprentices",0,0,170000,170000,170000,170000,170000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D14:D28)","v":0},0,170000,170000,170000,170000,170000]
[null,null,"Check",null,null,{"$f":"IF(D$29-'2.16 Opex Summary'!H20=0,\"OK\",\"Error\")","v":"Error"},{"$f":"IF(E$29-'2.16 Opex Summary'!I20=0,\"OK\",\"Error\")","v":"Error"},{"$f":"IF(F$29-'2.16 Opex Summary'!J20=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(G$29-'2.16 Opex Summary'!K20=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(H$29-'2.16 Opex Summary'!L20=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,"2.17.2 - FORECAST CAPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D36:D50)","v":0},0,0,0,0,0,0]
[]
[]
[null,"2.17.5 - CATEGORY SPECIFIC OPEX "]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,"Category specific opex",null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
[null,"Insurance",null,null,null,1000000,1000000,1000000,1100000,1100000]
[null,"End of Life costs",null,null,null,940000,940000,940000,940000,940000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D58:D72)","v":0},0,{"$f":"SUM(F58:F72)","v":1940000},{"$f":"SUM(G58:G72)","v":1940000},{"$f":"SUM(H58:H72)","v":1940000},{"$f":"SUM(I58:I72)","v":2040000},{"$f":"SUM(J58:J72)","v":2040000}]

{"sheet":"3.2.3 Provisions","index":9,"n_rows":372,"n_cols":9,"rows_kept":372,"cut":false,"hidden":false,"merged":[[10,2,10,8]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"3.2 OPERATING EXPENDITURE"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"The is ONE table on this worksheet. Each Provision has been grouped for ease of navigation. See the Instructions sheet on how to group and ungroup tables."]
[]
[]
[null,"3.2.3 - PROVISIONS"]
[null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"CRCP_y5","v":"2024-25"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"}]
["TOPEX03A","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301A","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302A","Opex component"]
["TOPEX0303A","Capex component"]
["TOPEX0304A","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305A","Opex component"]
["TOPEX0306A","Capex component"]
["TOPEX0307A","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308A","Opex component"]
["TOPEX0309A","Capex component"]
["TOPEX0310A","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311A","Opex component"]
["TOPEX0312A","Capex component"]
["TOPEX0313A","Other component"]
["TOPEX0314A","Closing balance (carrying amount at the end of the period)"]
["TOPEX03B","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301B","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302B","Opex component"]
["TOPEX0303B","Capex component"]
["TOPEX0304B","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305B","Opex component"]
["TOPEX0306B","Capex component"]
["TOPEX0307B","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308B","Opex component"]
["TOPEX0309B","Capex component"]
["TOPEX0310B","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311B","Opex component"]
["TOPEX0312B","Capex component"]
["TOPEX0313B","Other component"]
["TOPEX0314B","Closing balance (carrying amount at the end of the period)"]
["TOPEX03C","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301C","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302C","Opex component"]
["TOPEX0303C","Capex component"]
["TOPEX0304C","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305C","Opex component"]
["TOPEX0306C","Capex component"]
["TOPEX0307C","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308C","Opex component"]
["TOPEX0309C","Capex component"]
["TOPEX0310C","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311C","Opex component"]
["TOPEX0312C","Capex component"]
["TOPEX0313C","Other component"]
["TOPEX0314C","Closing balance (carrying amount at the end of the period)"]
["TOPEX03D","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301D","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302D","Opex component"]
["TOPEX0303D","Capex component"]
["TOPEX0304D","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305D","Opex component"]
["TOPEX0306D","Capex component"]
["TOPEX0307D","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308D","Opex component"]
["TOPEX0309D","Capex component"]
["TOPEX0310D","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311D","Opex component"]
["TOPEX0312D","Capex component"]
["TOPEX0313D","Other component"]
["TOPEX0314D","Closing balance (carrying amount at the end of the period)"]
["TOPEX03E","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301E","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302E","Opex component"]
["TOPEX0303E","Capex component"]
["TOPEX0304E","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305E","Opex component"]
["TOPEX0306E","Capex component"]
["TOPEX0307E","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308E","Opex component"]
["TOPEX0309E","Capex component"]
["TOPEX0310E","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311E","Opex component"]
["TOPEX0312E","Capex component"]
["TOPEX0313E","Other component"]
["TOPEX0314E","Closing balance (carrying amount at the end of the period)"]
["TOPEX03F","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301F","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302F","Opex component"]
["TOPEX0303F","Capex component"]
["TOPEX0304F","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305F","Opex component"]
["TOPEX0306F","Capex component"]
["TOPEX0307F","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308F","Opex component"]
["TOPEX0309F","Capex component"]
["TOPEX0310F","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311F","Opex component"]
["TOPEX0312F","Capex component"]
["TOPEX0313F","Other component"]
["TOPEX0314F","Closing balance (carrying amount at the end of the period)"]
["TOPEX03G","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301G","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302G","Opex component"]
["TOPEX0303G","Capex component"]
["TOPEX0304G","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305G","Opex component"]
["TOPEX0306G","Capex component"]
["TOPEX0307G","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308G","Opex component"]
["TOPEX0309G","Capex component"]
["TOPEX0310G","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311G","Opex component"]
["TOPEX0312G","Capex component"]
["TOPEX0313G","Other component"]
["TOPEX0314G","Closing balance (carrying amount at the end of the period)"]
["TOPEX03H","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301H","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302H","Opex component"]
["TOPEX0303H","Capex component"]
["TOPEX0304H","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305H","Opex component"]
["TOPEX0306H","Capex component"]
["TOPEX0307H","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308H","Opex component"]
["TOPEX0309H","Capex component"]
["TOPEX0310H","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311H","Opex component"]
["TOPEX0312H","Capex component"]
["TOPEX0313H","Other component"]
["TOPEX0314H","Closing balance (carrying amount at the end of the period)"]
["TOPEX03I","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301I","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302I","Opex component"]
["TOPEX0303I","Capex component"]
["TOPEX0304I","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305I","Opex component"]
["TOPEX0306I","Capex component"]
["TOPEX0307I","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308I","Opex component"]
["TOPEX0309I","Capex component"]
["TOPEX0310I","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311I","Opex component"]
["TOPEX0312I","Capex component"]
["TOPEX0313I","Other component"]
["TOPEX0314I","Closing balance (carrying amount at the end of the period)"]
["TOPEX03J","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301J","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302J","Opex component"]
["TOPEX0303J","Capex component"]
["TOPEX0304J","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305J","Opex component"]
["TOPEX0306J","Capex component"]
["TOPEX0307J","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308J","Opex component"]
["TOPEX0309J","Capex component"]
["TOPEX0310J","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311J","Opex component"]
["TOPEX0312J","Capex component"]
["TOPEX0313J","Other component"]
["TOPEX0314J","Closing balance (carrying amount at the end of the period)"]
["TOPEX03K","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301K","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302K","Opex component"]
["TOPEX0303K","Capex component"]
["TOPEX0304K","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305K","Opex component"]
["TOPEX0306K","Capex component"]
["TOPEX0307K","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308K","Opex component"]
["TOPEX0309K","Capex component"]
["TOPEX0310K","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311K","Opex component"]
["TOPEX0312K","Capex component"]
["TOPEX0313K","Other component"]
["TOPEX0314K","Closing balance (carrying amount at the end of the period)"]
["TOPEX03L","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301L","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302L","Opex component"]
["TOPEX0303L","Capex component"]
["TOPEX0304L","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305L","Opex component"]
["TOPEX0306L","Capex component"]
["TOPEX0307L","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308L","Opex component"]
["TOPEX0309L","Capex component"]
["TOPEX0310L","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311L","Opex component"]
["TOPEX0312L","Capex component"]
["TOPEX0313L","Other component"]
["TOPEX0314L","Closing balance (carrying amount at the end of the period)"]
["TOPEX03M","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301M","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302M","Opex component"]
["TOPEX0303M","Capex component"]
["TOPEX0304M","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305M","Opex component"]
["TOPEX0306M","Capex component"]
["TOPEX0307M","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308M","Opex component"]
["TOPEX0309M","Capex component"]
["TOPEX0310M","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311M","Opex component"]
["TOPEX0312M","Capex component"]
["TOPEX0313M","Other component"]
["TOPEX0314M","Closing balance (carrying amount at the end of the period)"]
["TOPEX03N","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301N","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302N","Opex component"]
["TOPEX0303N","Capex component"]
["TOPEX0304N","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305N","Opex component"]
["TOPEX0306N","Capex component"]
["TOPEX0307N","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308N","Opex component"]
["TOPEX0309N","Capex component"]
["TOPEX0310N","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311N","Opex component"]
["TOPEX0312N","Capex component"]
["TOPEX0313N","Other component"]
["TOPEX0314N","Closing balance (carrying amount at the end of the period)"]
["TOPEX03O","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301O","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302O","Opex component"]
["TOPEX0303O","Capex component"]
["TOPEX0304O","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305O","Opex component"]
["TOPEX0306O","Capex component"]
["TOPEX0307O","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308O","Opex component"]
["TOPEX0309O","Capex component"]
["TOPEX0310O","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311O","Opex component"]
["TOPEX0312O","Capex component"]
["TOPEX0313O","Other component"]
["TOPEX0314O","Closing balance (carrying amount at the end of the period)"]
["TOPEX03P","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301P","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302P","Opex component"]
["TOPEX0303P","Capex component"]
["TOPEX0304P","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305P","Opex component"]
["TOPEX0306P","Capex component"]
["TOPEX0307P","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308P","Opex component"]
["TOPEX0309P","Capex component"]
["TOPEX0310P","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311P","Opex component"]
["TOPEX0312P","Capex component"]
["TOPEX0313P","Other component"]
["TOPEX0314P","Closing balance (carrying amount at the end of the period)"]
["TOPEX03Q","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301Q","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302Q","Opex component"]
["TOPEX0303Q","Capex component"]
["TOPEX0304Q","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305Q","Opex component"]
["TOPEX0306Q","Capex component"]
["TOPEX0307Q","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308Q","Opex component"]
["TOPEX0309Q","Capex component"]
["TOPEX0310Q","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311Q","Opex component"]
["TOPEX0312Q","Capex component"]
["TOPEX0313Q","Other component"]
["TOPEX0314Q","Closing balance (carrying amount at the end of the period)"]
["TOPEX03R","<Provision name>"]
[null,"Brief description of provision"]
["TOPEX0301R","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302R","Opex component"]
["TOPEX0303R","Capex component"]
["TOPEX0304R","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305R","Opex component"]
["TOPEX0306R","Capex component"]
["TOPEX0307R","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308R","Opex component"]
["TOPEX0309R","Capex component"]
["TOPEX0310R","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311R","Opex component"]
["TOPEX0312R","Capex component"]
["TOPEX0313R","Other component"]
["TOPEX0314R","Closing balance (carrying amount at the end of the period)"]

{"sheet":"7.9 STPIS","index":10,"n_rows":176,"n_cols":13,"rows_kept":176,"cut":false,"hidden":false,"merged":[[6,1,6,2],[9,1,9,5],[12,1,13,1],[12,12,13,12],[29,1,30,1],[29,2,30,2],[29,3,30,3],[29,4,30,4],[29,5,29,11],[12,9,13,9],[12,10,13,10],[12,8,13,8],[12,2,12,7],[67,1,67,4],[69,3,69,6],[70,3,70,4],[70,5,70,6],[12,11,13,11]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"7.9 SERVICE TARGET PERFORMANCE INCENTIVE SCHEME (STPIS)"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"There are FOUR tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"Instructions"]
[null,{"$f":"dms_TradingName&\" is required to provide the performance actuals for the most recent five years, and the proposed cap, floor and target for the next regulatory control period for the parameters under the service component of the STPIS in table 7.9.1 below.\"","v":"Directlink is required to provide the performance actuals for the most recent five years, and the proposed cap, floor and target for the next regulatory control period for the parameters under the service component of the STPIS in table 7.9.1 below."}]
[]
[null,"7.9.1 - Historical performance and proposed floor, caps and targets for the service component of the STPIS"]
[null,"Parameter","Performance actuals",null,null,null,null,null,"Average of performance","Floor","Target","Cap","Weighting \n(% of MAR)"]
[null,null,{"$f":"(LEFT(PRCP_y4,2)&RIGHT(PRCP_y4,2))","v":"2019"},{"$f":"LEFT(PRCP_y5,2)&RIGHT(PRCP_y5,2)","v":"2020"},{"$f":"(LEFT(CRCP_y1,2)&RIGHT(CRCP_y1,2))","v":"2021"},{"$f":"(LEFT(CRCP_y2,2)&RIGHT(CRCP_y2,2))","v":"2022"},{"$f":"(LEFT(CRCP_y3,2)&RIGHT(CRCP_y3,2))","v":"2023"},{"$f":"(LEFT(CRCP_y4,2)&RIGHT(CRCP_y4,2))","v":"2024"}]
[null,"Unplanned outage circuit event rate:"]
[null,"Circuit outage rate - fault",11,8.6667000000000005,3.8332999999999999,3.1667000000000001,null,null,{"$f":"+AVERAGE(C16:G16)","v":6.6666749999999997},13.52,9.33,5.82,7.4999999999999997E-3]
[null,"Circuit outage rate - forced",0.83330000000000004,6.7000000000000002E-3,1.6999999999999999E-3,1.6999999999999999E-3,null,null,{"$f":"+AVERAGE(C17:G17)","v":0.21085000000000004},2.77,1.47,0.15,5.0000000000000001E-3]
[null,"Loss of supply event frequency (number of events):"]
[null,">  (x) system minutes",null,null,null,null,null,null,{"$f":"+AVERAGE(C19:G19)","v":{"$error":"#DIV/0!"}}]
[null,">  (y) system minutes",null,null,null,null,null,null,{"$f":"+AVERAGE(C20:G20)","v":{"$error":"#DIV/0!"}}]
[null,"Average outage duration (minutes): ",null,null,null,null,null,null,{"$f":"+AVERAGE(C21:G21)","v":{"$error":"#DIV/0!"}}]
[null,"Proper operation of equipment (number of events):"]
[null,"Failure of protection system",4,"                                             -  ","                                                     -  ","                                     -  ",null,null,{"$f":"+AVERAGE(C23:G23)","v":4},6,3,0,0]
[null,"Material failure of SCADA",null,null,null,null,null,null,{"$f":"+AVERAGE(C24:G24)","v":{"$error":"#DIV/0!"}},null,null,null,0]
[null,"Incorrect operational isolation of primary or secondary equipment",null,null,null,null,null,null,{"$f":"+AVERAGE(C25:G25)","v":{"$error":"#DIV/0!"}},null,null,null,0]
[]
[]
[]
[null,"7.9.2 - Proposed priority projects for the network capability incentive parameter"]
[null,"Project ranking","Transmission Circuit /  Injection Point","Scope of works",{"$f":"CONCATENATE((\"If applicable, the present value of quantified benefits associated with the project\n ($, \"),CRCP_y5,\")\")","v":"If applicable, the present value of quantified benefits associated with the project\n ($, 2024-25)"},{"$f":"CONCATENATE((\"Project cost ($, \"),CRCP_y5,\")\")","v":"Project cost ($, 2024-25)"}]
[null,null,null,null,null,{"$f":"FRCP_y1","v":"2025-26"},{"$f":"FRCP_y2","v":"2026-27"},{"$f":"FRCP_y3","v":"2027-28"},{"$f":"FRCP_y4","v":"2028-29"},{"$f":"FRCP_y5","v":"2029-30"},"Opex","Capex"]
[null,1,null,null,null,null,""]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[]
[]
[]
[]
[null,"7.9.3 – Network limit information"]
[null,"Limit identification ","Define limit  ","Reason for the limit ","Is limit addressed by priority project","Supporting information reference"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"7.9.4 - Market impact component"]
[null,"Instructions"]
[null,{"$f":"dms_TradingName&\" is required to provide performance data in accordance with Appendix C of the STPIS for the preceding seven calendar years in table 7.9.4 below.\n\n\"&dms_TradingName&\" is also required to provide relevant information in the MIC workbook attached to Appendix A of the Notice.\"","v":"Directlink is required to provide performance data in accordance with Appendix C of the STPIS for the preceding seven calendar years in table 7.9.4 below.\n\nDirectlink is also required to provide relevant information in the MIC workbook attached to Appendix A of the Notice."}]
[]
[null,null,null,"Market impact parameter"]
[null,null,null,"Planned outage count(DI)",null,"Unplanned outage count (DI) "]
[null,"Year","Month","without exclusions","with exclusions","without exclusions","with exclusions","Market impact parameters"]
[null,{"$f":"LEFT(PRCP_y3,4)","v":"2017"},"January",2,2,400,156,{"$f":"+E73/12","v":0.16666666666666666}]
[null,"2017","February",4,4,187,44,0.33333333333333331]
[null,"2017","March",0,0,131,126,0]
[null,"2017","April",0,0,808,808,0]
[null,"2017","May",0,0,0,0,0]
[null,"2017","June",28,28,180,180,2.3333333333333335]
[null,"2017","July",0,0,399,399,0]
[null,"2017","August",0,0,2705,2705,0]
[null,"2017","September",0,0,623,623,0]
[null,"2017","October",0,0,887,874,0]
[null,"2017","November",0,0,423,423,0]
[null,"2017","December",326,326,364,364,27.166666666666668]
[null,{"$f":"CONCATENATE(\"Total \",LEFT(PRCP_y3,4))","v":"Total 2017"},null,{"$f":"+SUM(D73:D84)","v":360},{"$f":"+SUM(E73:E84)","v":360},{"$f":"+SUM(F73:F84)","v":7107},{"$f":"+SUM(G73:G84)","v":6702},{"$f":"+SUM(H73:H84)","v":30}]
[null,{"$f":"LEFT(PRCP_y4,4)","v":"2018"},"January",0,0,198,182,{"$f":"+E86/12","v":0}]
[null,"2018","February",98,98,438,438,8.1666666666666661]
[null,"2018","March",34,34,18,18,2.8333333333333335]
[null,"2018","April",0,0,27,27,0]
[null,"2018","May",9,9,123,123,0.75]
[null,"2018","June",96,96,17,17,8]
[null,"2018","July",56,56,44,44,4.666666666666667]
[null,"2018","August",254,254,60,59,21.166666666666668]
[null,"2018","September",375,375,36,36,31.25]
[null,"2018","October",443,443,19,19,36.916666666666664]
[null,"2018","November",22,22,24,24,1.8333333333333333]
[null,"2018","December",1,1,79,79,8.3333333333333329E-2]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(PRCP_y4,4))","v":"Total 2018"},null,{"$f":"+SUM(D86:D97)","v":1388},{"$f":"+SUM(E86:E97)","v":1388},{"$f":"+SUM(F86:F97)","v":1083},{"$f":"+SUM(G86:G97)","v":1066},{"$f":"+SUM(H86:H97)","v":115.66666666666666}]
[null,{"$f":"LEFT(PRCP_y5,4)","v":"2019"},"January",6,6,161,161,{"$f":"+E99/12","v":0.5}]
[null,"2019","February",75,75,57,57,6.25]
[null,"2019","March",58,58,22,22,4.833333333333333]
[null,"2019","April",131,131,46,46,10.916666666666666]
[null,"2019","May",93,93,92,92,7.75]
[null,"2019","June",61,61,0,0,5.083333333333333]
[null,"2019","July",161,161,54,54,13.416666666666666]
[null,"2019","August",1326,1326,9,9,110.5]
[null,"2019","September",2277,2277,67,50,189.75]
[null,"2019","October",820,820,448,448,68.333333333333329]
[null,"2019","November",0,0,347,347,0]
[null,"2019","December",0,0,0,0,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(PRCP_y5,4))","v":"Total 2019"},null,{"$f":"+SUM(D99:D110)","v":5008},{"$f":"+SUM(E99:E110)","v":5008},{"$f":"+SUM(F99:F110)","v":1303},{"$f":"+SUM(G99:G110)","v":1286},{"$f":"+SUM(H99:H110)","v":417.33333333333331}]
[null,{"$f":"LEFT(CRCP_y1,4)","v":"2020"},"January",0,0,2,2,{"$f":"+E112/12","v":0}]
[null,"2020","February",0,0,100,100,0]
[null,"2020","March",79,79,1188,1188,6.583333333333333]
[null,"2020","April",0,0,251,251,0]
[null,"2020","May",42,42,369,369,3.5]
[null,"2020","June",101,101,0,0,8.4166666666666661]
[null,"2020","July",31,31,354,354,2.5833333333333335]
[null,"2020","August",128,128,1167,1167,10.666666666666666]
[null,"2020","September",0,0,75,75,0]
[null,"2020","October",116,116,278,278,9.6666666666666661]
[null,"2020","November",191,191,39,39,15.916666666666666]
[null,"2020","December",50,50,17,17,4.166666666666667]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y1,4))","v":"Total 2020"},null,{"$f":"+SUM(D112:D123)","v":738},{"$f":"+SUM(E112:E123)","v":738},{"$f":"+SUM(F112:F123)","v":3840},{"$f":"+SUM(G112:G123)","v":3840},{"$f":"+SUM(H112:H123)","v":61.499999999999993}]
[null,{"$f":"LEFT(CRCP_y2,4)","v":"2021"},"January",20,20,0,0,{"$f":"+E125/12","v":1.6666666666666667}]
[null,"2021","February",0,0,0,0,0]
[null,"2021","March",0,0,0,0,0]
[null,"2021","April",0,0,1,1,0]
[null,"2021","May",18,0,14,0,0]
[null,"2021","June",3,3,74,74,0.25]
[null,"2021","July",244,244,187,187,20.333333333333332]
[null,"2021","August",125,115,289,289,9.5833333333333339]
[null,"2021","September",100,37,636,636,3.0833333333333335]
[null,"2021","October",635,635,1,1,52.916666666666664]
[null,"2021","November",87,87,41,41,7.25]
[null,"2021","December",0,0,6,6,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y2,4))","v":"Total 2021"},null,{"$f":"+SUM(D125:D136)","v":1232},{"$f":"+SUM(E125:E136)","v":1141},{"$f":"+SUM(F125:F136)","v":1249},{"$f":"+SUM(G125:G136)","v":1235},{"$f":"+SUM(H125:H136)","v":95.083333333333343}]
[null,{"$f":"LEFT(CRCP_y3,4)","v":"2022"},"January",0,0,7,7,{"$f":"+E138/12","v":0}]
[null,"2022","February",63,63,4,4,5.25]
[null,"2022","March",79,79,203,203,6.583333333333333]
[null,"2022","April",102,102,84,84,8.5]
[null,"2022","May",34,34,0,0,2.8333333333333335]
[null,"2022","June",142,142,18,3,11.833333333333334]
[null,"2022","July",206,206,231,231,17.166666666666668]
[null,"2022","August",144,144,12,12,12]
[null,"2022","September",20,20,0,0,1.6666666666666667]
[null,"2022","October",4,4,0,0,0.33333333333333331]
[null,"2022","November",112,112,156,156,9.3333333333333339]
[null,"2022","December",39,39,1072,1072,3.25]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y3,4))","v":"Total 2022"},null,{"$f":"+SUM(D138:D149)","v":945},{"$f":"+SUM(E138:E149)","v":945},{"$f":"+SUM(F138:F149)","v":1787},{"$f":"+SUM(G138:G149)","v":1772},{"$f":"+SUM(H138:H149)","v":78.75}]
[null,{"$f":"LEFT(CRCP_y4,4)","v":"2023"},"January",null,null,null,null,{"$f":"+E151/12","v":0}]
[null,"2023","February",null,null,null,null,0]
[null,"2023","March",null,null,null,null,0]
[null,"2023","April",null,null,null,null,0]
[null,"2023","May",null,null,null,null,0]
[null,"2023","June",null,null,null,null,0]
[null,"2023","July",null,null,null,null,0]
[null,"2023","August",null,null,null,null,0]
[null,"2023","September",null,null,null,null,0]
[null,"2023","October",null,null,null,null,0]
[null,"2023","November",null,null,null,null,0]
[null,"2023","December",null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y4,4))","v":"Total 2023"},null,{"$f":"+SUM(D151:D162)","v":0},{"$f":"+SUM(E151:E162)","v":0},{"$f":"+SUM(F151:F162)","v":0},{"$f":"+SUM(G151:G162)","v":0},{"$f":"+SUM(H151:H162)","v":0}]
[null,{"$f":"LEFT(CRCP_y5,4)","v":"2024"},"January",null,null,null,null,{"$f":"+E164/12","v":0}]
[null,"2024","February",null,null,null,null,0]
[null,"2024","March",null,null,null,null,0]
[null,"2024","April",null,null,null,null,0]
[null,"2024","May",null,null,null,null,0]
[null,"2024","June",null,null,null,null,0]
[null,"2024","July",null,null,null,null,0]
[null,"2024","August",null,null,null,null,0]
[null,"2024","September",null,null,null,null,0]
[null,"2024","October",null,null,null,null,0]
[null,"2024","November",null,null,null,null,0]
[null,"2024","December",null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y5,4))","v":"Total 2024"},null,{"$f":"+SUM(D164:D175)","v":0},{"$f":"+SUM(E164:E175)","v":0},{"$f":"+SUM(F164:F175)","v":0},{"$f":"+SUM(G164:G175)","v":0},{"$f":"+SUM(H164:H175)","v":0}]

{"sheet":"7.1  Policies and Procedures","index":11,"n_rows":227,"n_cols":5,"rows_kept":227,"cut":false,"hidden":false,"merged":[[40,1,40,4],[7,1,9,4],[12,1,13,1],[14,1,14,4],[18,1,18,4],[36,1,36,4],[225,1,225,4],[41,1,41,4],[44,1,44,4],[49,1,49,4],[73,1,73,4],[78,1,78,4],[158,1,158,4],[163,1,163,4],[200,1,200,4],[204,1,204,4],[209,1,209,4],[214,1,214,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"7.1  PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must list and provide a brief description of key internal plans, \"&\"policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. \"&dms_TradingName,\" must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period \"&\"or that are expected to change before the next regulatory control period where the change has been identified as a step change.\")","v":"Directlink must list and provide a brief description of key internal plans, policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. Directlink must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period or that are expected to change before the next regulatory control period where the change has been identified as a step change."}]
[]
[]
[]
[null,"7.1.1 - PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of the plan, policy, procedure or strategy.","Identify the element of the proposal/supporting documents that the policy, plan, procedure or strategy is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is this policy, plan or procedure identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Corporate"]
[null,"APA Group Procurement Policy","APA policy to ensure robust procurement practises are maintained","Replacement Capex","No"]
[]
[]
[null,"Governance framework"]
[null,"MOMSCA (Management, Operations and Maintenance and Commercial Services Agreement)","Outlines the agreement between EII and APA to deliver the asset managemet services for Directlink","Replacement Capex","Yes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accounting policies, procedures and methodologies (including a capitalisation policy, depreciation policy and an approved expenditure allocation methodology)"]
[null,"Accounting Policy Property Plant Equipment ","APA policy for the recognition and measurement of property, plant and equipment.","Replacement Capex","No"]
[]
[]
[null,"Asset management plan or equivalent documentation"]
[null,"Asset Management Policies"]
[null,"APA Group Procurement Policy","APA policy to ensure robust procurement practises are maintained","Replacement Capex","No"]
[]
[null,"Asset Management Strategies"]
[null,"Directlink Asset Management Plan","Asset specific asset management plan that outlines the asset strategy and specific CAPEX required to deliver on strategy","Replacement Capex","No"]
[null,"Directlink Asset Performance and Lifecycle Plan","Outlines the process used to deliver the asset management plan","Replacement Capex","No"]
[]
[]
[null,"Asset Management Plans"]
[null,"Operations Environmental Management plan (DL-DO-05).","Plan for APA operations to ensure adherence to relevant environmental legislation.","Replacement Capex","No"]
[null,"Emergency Response Management Plan (320-PL-ER-0001","Plan for APA operations to manage emergency response planning for an asset.","Replacement Capex","No"]
[null,"330-PL-CMP-2004 - Emergency Response Plan; ","Plan for APA operations to respond in the event of an emergency","Replacement Capex","No"]
[null,"330-PR-OM-0006 - Response to a Serious Electrical Accident","Plan for APA operations to respond to an electrical incident.","Replacement Capex","No"]
[null,"330-PR-OM-0007 - Response to a Serious Electrical Accident – External. ","Plan for APA operations to respond to an electrical incident on external Directlink connected assets.","Replacement Capex","No"]
[null,"320-PL-ER-0016 - Bushfire Management Plan ","Plan for prevention of causes and management of the impact of bushfires. ","Replacement Capex","No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital expenditure policies and procedures (including capex approval policies and procedures and replacement policy) "]
[]
[]
[]
[]
[null,"Internal standards for network planning, design, maintenance and operation"]
[]
[]
[]
[]
[]
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[]
[null,"Procurement and contracting out policies"]
[]
[]
[]
[]
[null,"Information technology policies or strategies"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[null,"Demand management policies or strategies"]
[]
[]
[]
[null,"Self insurance guidelines or policy"]
[]
[]
[]
[]
[null,"Land and easement acquisition polices"]
[]
[]
[]
[]
[null,"Asset security plans and policies"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Disaster recovery policy"]
[null,"<insert relevant policy, plan, strategy etc>"]

{"sheet":"8.2 Capex","index":12,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[[8,2,8,4],[8,5,8,6]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"8.2 - CAPEX"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"8.2.7 - IMMEDIATE EXPENSING OF CAPEX"]
[null,"ESTIMATED - AS COMMISSIONED"]
[null,null,"($, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($, real \", dms_DollarReal, \")\")","v":"Forecast ($, real June 2025)"}]
[null,"Asset class","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Transmission assets",0,0,0]
[null,"Transmission Determination Costs",0,0,0]
[null,"Easements",0,0,0]
[null,"Land",0,0,0]
[null,"Buildings ",0,0,0]
[]
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[null,"Total",{"$f":"SUM(C11:C60)","v":0},{"$f":"SUM(D11:D60)","v":0},{"$f":"SUM(E11:E60)","v":0},{"$f":"SUM(F11:F60)","v":0},{"$f":"SUM(G11:G60)","v":0}]

{"sheet":"7.2 Contingent projects","index":13,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[3,1,3,5],[8,1,8,3]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"7.2 CONTINGENT PROJECTS"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName,\" is required to populate all input cells (yellow) in table 7.2.1 presented below. Additional rows may be added by \",dms_TradingName,\"  if required.\"\n\n\n\n)","v":"Directlink is required to populate all input cells (yellow) in table 7.2.1 presented below. Additional rows may be added by Directlink  if required."}]
[]
[null,"7.2.1 - PROPOSED CONTINGENT PROJECTS FOR THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[null,"Proposed contingent project name","Proposed contingent capital expenditure  ($, nominal)","Proposed trigger events",{"$f":"CONCATENATE(\"Proposed MAR for \", FRCP_y1,\" ($, nominal)\")","v":"Proposed MAR for 2025-26 ($, nominal)"},{"$f":"CONCATENATE(\"5 per cent of the \", FRCP_y1,\" ($, nominal) MAR\")","v":"5 per cent of the 2025-26 ($, nominal) MAR"}]
[null,null,null,null,null,{"$f":"+E13*0.05","v":0}]
[null,null,null,null,{"$f":"+$E$13","v":0},{"$f":"+E14*0.05","v":0}]
[null,null,null,null,{"$f":"+$E$13","v":0},0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
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[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]
[null,null,null,null,0,0]

{"sheet":"7.3 Obligations","index":14,"n_rows":302,"n_cols":5,"rows_kept":302,"cut":false,"hidden":false,"merged":[[3,1,3,4],[6,1,6,2],[9,1,9,2],[13,1,14,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(\"Regulatory period \",FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"Regulatory period 2025-26 to 2029-30"}]
[null,"7.3  OBLIGATIONS, REQUIREMENTS & STANDARDS"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"There is ONE table on this worksheet. It has been sub-grouped for ease of navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"Outline those obligations and requirements that \",dms_TradingName, \" identifies as having a material impact on expenditure requirements.\")","v":"Outline those obligations and requirements that Directlink identifies as having a material impact on expenditure requirements."}]
[]
[]
[null,"7.3.1 - OBLIGATIONS OR REQUIREMENTS"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of relevant obligations or requirements within the instrument (e.g. safety obligations, reliability targets) ","Identify what element of the proposal/supporting documents the obligation or requirement is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is the obligation or requirement identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Legislation"]
[null,"National electricity rules","Defines Directlink's rules for participation in the National Electricity Market.","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"National electricity laws","Defines Directlink's laws for participation in the National Electricity Market.","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"Independent Pricing and Regulatory Tribunal Act 1992 (IPART Act) NSW","Act enables IPART to ensure compliance to relevant licenses and technical regulations for electricity transmission in NSW","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"Work Health and Safety Act and Regulation 2011 NSW","Defines requirements for envi work practises and reporting in NSW","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"Protection of the Environment Operations Act 1997 NSW","Defines requirements for environmental work practises in NSW","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"·  Electricity Supply Act 1995; ","Defines requirements for electrical supply performance in NSW","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"·  Electricity Supply (General) Regulation 2014; ","as above","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"·  Electricity Supply (Safety and Network Management) Regulation 2014; ","as above","Compliance obligations captured in OPEX and CAPEX costs","No"]
[null,"·  Security of Critical Infrastructure Act 2018 (Cth). ","Defines Directlink's requirement to ensure security of critical infrastrucutre is managed and risk of security breaches is reduced to as low as reasonable practicable.","Compliance obligations captured in OPEX and CAPEX costs","Yes"]
[]
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[null,"Licences"]
[]
[]
[]
[]
[null,"Rules"]
[]
[]
[]
[]
[null,"Orders"]
[]
[]
[]
[null,"Codes"]
[]
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[null,"Guidelines"]
[]
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[null,"Default agreements "]
[]
[]
[]
[]
[null,"Other"]

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[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"}]
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[null,"7.4 SHARED ASSETS"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,"7.4.1 - TOTAL UNREGULATED REVENUE EARNED WITH SHARED ASSETS "]
[null,"Name of shared asset unregulated service","Description of shared assets used to provide the service","Shared asset unregulated revenue  ($, nominal)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Shared asset unregulated revenue  ($, real \", dms_DollarReal,\")\")","v":"Shared asset unregulated revenue  ($, real June 2025)"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:R22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:R23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N24:R24)","v":0}]
[]
[null,"7.4.2 - SHARED ASSET UNREGULATED SERVICES - APPORTIONMENT METHODOLOGY"]
[null,"Name of shared asset unregulated service for which revenues were apportioned","Apportionment methodology"]

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[null,"AER CONDITIONAL FORMATTING"]
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[null,"CELLS FLAGED \"Y\" and greyed out will be greyed out in the worksheets."]
[null,"CONDITIONAL FORMATTING MAP"]
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[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6.1","dms_CF_3.6.6.2","dms_CF_3.6.6.3","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_3.6.8","dms_CF_4.1","dms_CF_6.8 (set from dms_MAIFI_flag)","dms_CF_7.12","dms_CF_8.1_A  (and 8.4)","dms_CF_8.1_B  (and 8.4)","dms_CF_8.1_Neg  (and 8.4)","dms_CF_4.4.1","dms_CF_MAIFI_flag (set from dms_MAIFI_flag)","9.5 TUOS (set from Jurisdiction)","dms_CF_F10"]
[null,"Amadeus","NT","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"APA GasNet","Vic","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y","N","N","N","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C7=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Ausgrid (Tx Assets)","NSW","Electricity","Distribution",null,"Y","N","N","N","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C8=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C9=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C10=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co.","NSW","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C13=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Australian Distribution Co. (Vic)","Vic","Electricity","Distribution","N","N","N","N",null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C14=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C15=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C16=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C17=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","Y",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C18=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Energex","Qld","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","Y",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C19=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C20=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y","N","Y","Y","N","N","N","Y","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C21=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C22=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Evoenergy Distribution (Tx Assets)","ACT","Electricity","Distribution",null,"Y","N","Y","Y","Y","Y","N","Y","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C23=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C25=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"JGN","Vic","Gas","Distribution","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C26=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Power and Water","NT","Electricity","Distribution",null,"N","N",null,null,"N","Y","N","N","N","Y",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","Y","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C27=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C28=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C29=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"Roma to Brisbane Pipeline","Qld","Gas","Transmission","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","N","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C31=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"Y","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C32=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C33=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,null,null,"N","N","N","N","N","-",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","Y","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C34=\"Vic\",\"Y\",\"N\")","v":"N"}]
[null,"United Energy","Vic","Electricity","Distribution",null,"N","N",null,null,"N","N","N","N","N","N",{"$f":"IFERROR(IF(dms_MAIFI_flag=\"Yes\",\"N\",\"Y\"),\"Y\")","v":"Y"},"N","N","N","Y","N",{"$f":"IFERROR(LEFT(dms_MAIFI_flag),\"N\")","v":"N"},{"$f":"IF('AER CF'!$C35=\"Vic\",\"Y\",\"N\")","v":"Y"}]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,"HEADING ONE","dms_1"]
[null,"HEADING TWO","dms_2"]
[null,"HEADING THREE","dms_3"]
[null,"HEADING FOUR","dms_4"]
[null,"HEADING FIVE","dms_5"]
[null,5.1109999999999998,"dms_NUM"]
[null,5.45E-2,"dms_NUM%"]
[null,5.5555000000000003,"dms_NUM3d"]
[null,"Text description","dms_Row_Locked"]
[null,"Text description","dms_Row1"]
[null,"Text description","dms_Row2"]
[null,"Total","dms_T1"]
[null,"Total","dms_T2"]
[null,"EXPENSES","dms_BH"]
[null,2019,"dms_BY1"]
[null,2019,"dms_BY2"]
[null,"VOLUMES","dms_GH"]
[null,2019,"dms_GY1"]
[null,2019,"dms_GY2"]

{"sheet":"AER NRs","index":17,"n_rows":232,"n_cols":16,"rows_kept":232,"cut":false,"hidden":true,"merged":[[33,67,33,88],[34,36,34,57],[34,67,34,88],[35,36,35,57],[35,67,35,88],[118,1,132,1],[4,1,28,1],[32,1,55,1],[33,10,35,10],[33,36,33,57],[36,10,40,10],[44,10,45,10],[65,1,78,1],[84,1,97,1],[100,1,107,1],[110,1,115,1],[195,1,196,1],[199,1,200,1],[208,1,213,1],[135,1,150,1],[152,1,158,1],[160,1,174,1],[176,1,177,1],[179,1,184,1],[191,1,192,1]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Tariff cap"]
[null,null,"Final decision","Weighted average price cap"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Reallocated"]
[null,null,"Recast"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists.",null,null,"GAS"]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed","Reason for interruption",null,null,"dms_N0205_AssetType"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact","Animal","Animal impact",null,"Cast Iron"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,"Animal nesting/burrowing, etc and other",null,"PVC"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,"Other",null,"Polyamide"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV","Asset failure","LV",null,"High density polyethylene (80)"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,"Distribution substation",null,"High density polyethylene (100)"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,"HV",null,"High density polyethylene (250)"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,"Zone substation",null,"High density polyethylene (575)"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,"Subtransmission",null,"Medium density polyethylene"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'","Other","insert description of 'other'",null,"Unprotected steel"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error","Overloads",null,null,"Protected steel"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error","Planned",null,null,"Other"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire","Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in","Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility","Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party","Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"GAS ARR & RESET"]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_S140101_UOM","dms_S140201_UOM","dms_E050201_UOM","dms_E050202_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","number","number per km","per metre per connection","metres per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","number","number","per service per connection","number per connection"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s","number","number","number per connection","number per connection"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","km"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","dms_E020202_UOM","Spare"]
[null,null,"number","number","Length of mains replaced"]
[null,null,"number","number","Number of services replaced"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2018"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]
[]
[]
[]
[null,"PTRM input sheet","DMS_50_01_01a","DMS_50_01_01aa","DMS_50_01_01b","DMS_50_01_01bb","DMS_50_01_01c","DMS_50_01_01d","DMS_50_01_01dd"]

{"sheet":"AER lookups","index":18,"n_rows":89,"n_cols":35,"rows_kept":89,"cut":false,"hidden":true,"merged":[[21,1,21,4],[10,23,10,33],[11,23,11,26],[11,28,11,32],[11,33,13,33]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Name"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Directlink"]
[null,"Murraylink","Murraylink Transmission Company Pty Ltd ","42 089 875 605","SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO",{"$f":"B17","v":"Murraylink"}]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for it is a single year (CRY). For historical data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"EBSS","Efficiency Benefit Sharing Scheme","EFFICIENCY BENEFIT SHARING SCHEME",5]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"Profitability","Profitability","PROFITABILITY",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2015-16"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2020-21"},{"$f":"FRCP_y1","v":"2025-26"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2025-26"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2016-17"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2021-22"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2026-27"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2017-18"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2022-23"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2027-28"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2018-19"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2023-24"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2028-29"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2019-20"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2024-25"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2029-30"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2020-21"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2025-26"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2030-31"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2021-22"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2026-27"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2031-32"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2022-23"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2027-28"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2032-33"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2023-24"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2028-29"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2033-34"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2024-25"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2029-30"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2034-35"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2025-26"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2030-31"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2035-36"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2026-27"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2031-32"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2036-37"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2027-28"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2032-33"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":{"$error":"#REF!"}}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2028-29"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2033-34"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":{"$error":"#REF!"}}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2029-30"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2034-35"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":{"$error":"#REF!"}}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2030-31"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2035-36"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":{"$error":"#REF!"}}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2018-19"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2019-20"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2020-21"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2021-22"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2022-23"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2023-24"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2024-25"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2025-26"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2026-27"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2027-28"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2028-29"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2029-30"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2030-31"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2031-32"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2032-33"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2033-34"}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37","2037"]

{"sheet":"AER ETL","index":19,"n_rows":145,"n_cols":8,"rows_kept":145,"cut":false,"hidden":true,"merged":[[11,0,15,0],[12,4,12,8],[14,2,14,4],[18,0,25,0],[26,0,31,0],[71,1,73,1],[32,68,32,89],[33,37,33,58],[33,68,33,89],[34,0,59,0],[34,37,34,58],[34,68,34,89],[32,37,32,58]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Directlink"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Directlink"}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source",{"$f":"dms_Selected_Source","v":"Regulatory proposal"},"dms_Source"]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"2024-01-30"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Transmission"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)","v":"2030"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Qld"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"2018-19"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"2018"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))","v":"June 2025"},"dms_DollarReal","=IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year","v":"June 2020"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2025-26"},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2018-19"},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":32},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":39},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":34},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":29},"=dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":43},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2025-26"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2020-21"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2015-16"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2029-30"},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2024-25"},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2019-20"},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2029-30"},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2027-28"},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2025"},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2020"},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2019"},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":"2030"},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"=IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2030"},"=IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2025-26 to 2029-30"},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"=IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" to \"&FRCP_final_year,CRY))","v":"2018-19 to 2029-30"},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2018-19"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":"2029-30"},"dms_MultiYear_FinalYear_Result","dms_CRCP_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C50,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"2018"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":{"$error":"#NAME?"}},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2018"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":43282},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes","Must be present for ARRs","=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2017"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":{"$error":"#NAME?"}},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]