{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["Cover","Table Of Contents","Control and Output Summary","Output Comparator","Outputs ->","Import LRMC","Export LRMC","Calculations ->","Import AIC","Export AIC","Capex Summary","Export Summary","Import Summary","Ergon Input","Raw Inputs ->","Import Forecast","Export Forecast","Import Expenditure Forecast","Export Expenditure Forecast","Asset Specification","7.7 TSS RIN - Import LRMC"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":3,"defined_names":198,"comments":0,"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":"Cover","index":0,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Attachment 9.05"]
[null,"Long run marginal cost model"]
[]
[null,"2025-30 Regulatory Proposal"]
[]
[null,"31 January 2024"]

{"sheet":"Table Of Contents","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Table Of Contents"]
[]
["Table Of Contents","Description"]
["Control and Output Summary"]
["Output Comparator"]
["Outputs ->"]
["Import LRMC"]
["Export LRMC"]
["Calculations ->"]
["Import AIC"]
["Export AIC"]
["Capex Summary"]
["Export Summary"]
["Import Summary"]
["Ergon Input"]
["Raw Inputs ->"]
["Import Forecast"]
["Export Forecast"]
["Import Expenditure Forecast"]
["Export Expenditure Forecast"]
["Asset Specification"]
["RIN Summary - Import LRMC"]

{"sheet":"Control and Output Summary","index":2,"n_rows":29,"n_cols":8,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[null," Control and Outputs"]
[]
[null,"Parameters and Assumptions","Costs ($) is based on 2024 - 2025","2023-06-27T11:15:33.990"]
[]
[null,"Parameter Name","Import","Export"]
[null,"Real Vanilla WACC",3.7499999999999999E-2,3.7499999999999999E-2]
[null,"Percentage repex saved per percentage demand reduction",1.1200000000000001,"N/A","v"]
[null,"Opex Proportion of Capex",9.5999999999999992E-3,0.01]
[null,"Growth Related Repex Percentage",0,"N/A"]
[null,"Growth Related Connections Cost Percentage",0.05,"N/A"]
[]
[null,"Display Option"]
[]
[null,"Pricing Zone","West"]
[]
[]
[null,"LRMC"]
[]
[null,"Import",null,null,null,"Export"]
[]
[null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a.",null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a."]
[null,"LV",{"$f":"'Import LRMC'!E19","v":270.59078125949765},{"$f":"'Import LRMC'!F19","v":243.53170313354789},null,"LV",{"$f":"'Export LRMC'!E19","v":53.598996272507058},{"$f":"'Export LRMC'!F19","v":48.239096645256353}]
[null,"HV",{"$f":"'Import LRMC'!E20","v":209.93434366731034},{"$f":"'Import LRMC'!F20","v":188.94090930057931},null,"HV",{"$f":"'Export LRMC'!E20","v":5.8986840364430053},{"$f":"'Export LRMC'!F20","v":5.3088156327987051}]
[null,"ST",{"$f":"'Import LRMC'!E21","v":55.425680659538365},{"$f":"'Import LRMC'!F21","v":49.883112593584528},null,"ST",{"$f":"'Export LRMC'!E21","v":0},{"$f":"'Export LRMC'!F21","v":0}]
[]
[]
[null,"Mt Isa",null,null,null,"Mt Isa"]
[null,{"$f":"IF($C$14=\"East\",\"LV\",\"\")","v":""},{"$f":" IF($C$14=\"East\",(SUM('Import AIC'!$C$32:$F$33))/(SUM('Import AIC'!$E$7:$E$8))*1000,\"\")","v":""},{"$f":"IF($C$14=\"East\", $C$28 *AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, \"*V*\",'Asset Specification'!$C$8:$C$43,$C$14,'Asset Specification'!$D$8:$D$43,\"Import\"), \"\")","v":""},null,{"$f":"IF($C$14=\"East\",\"LV\",\"\")","v":""},{"$f":" IF($C$14=\"East\",(SUM('Export AIC'!C$32:F$33))/(SUM('Export AIC'!D$7:D$8))*1000,\"\")","v":""},{"$f":"IF($C$14=\"East\", $G$28 *AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, \"*V*\",'Asset Specification'!$C$8:$C$43,$C$14,'Asset Specification'!$D$8:$D$43,\"Export\"), \"\")","v":""}]
[null,{"$f":"IF($C$14=\"East\",\"HV\",\"\")","v":""},{"$f":" IF($C$14=\"East\",(SUM('Import AIC'!$C$34:$F$35))/(SUM('Import AIC'!$E$9:$E$10))*1000,\"\")","v":""},{"$f":"IF($C$14=\"East\", $C$29 *AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, \"*V*\",'Asset Specification'!$C$8:$C$43,$C$14,'Asset Specification'!$D$8:$D$43,\"Import\"), \"\")","v":""},null,{"$f":"IF($C$14=\"East\",\"HV\",\"\")","v":""},{"$f":" IF($C$14=\"East\",(SUM('Export AIC'!C$34:F$35))/(SUM('Export AIC'!D$9:D$10))*1000,\"\")","v":""},{"$f":"IF($C$14=\"East\", $G$29 *AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, \"*V*\",'Asset Specification'!$C$8:$C$43,$C$14,'Asset Specification'!$D$8:$D$43,\"Export\"), \"\")","v":""}]

{"sheet":"Output Comparator","index":3,"n_rows":104,"n_cols":7,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[null,"LRMC Estimates (LV, HV & ST) By Pricing Zone and Network "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"West","Datetime:","2023-11-29T09:11:45.340"]
[]
[null,"Import"]
[]
[null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a.",null,"Parameter Name"]
[null,"LV",270.59078125949765,243.53170313354789,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",209.93434366731034,188.94090930057931,"v","Percentage repex saved per percentage demand reudction",1.1200000000000001]
[null,"ST",55.425680659538365,49.883112593584528,null,"Opex Proportion of Capex",9.5999999999999992E-3]
[null,null,null,null,null,"Growth Related Repex Percentage",0]
[null,null,null,null,null,"Growth Related Connections Cost Percentage",0.05]
[]
[]
[null,"Export"]
[]
[null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a.",null,"Parameter Name"]
[null,"LV",53.598996272507058,48.239096645256353,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",5.8986840364430053,5.3088156327987051,null,"Opex Proportion of Capex",0.01]
[null,"ST",0,0]
[]
[]
[null,"East","Datetime:","2023-11-29T09:13:50.010"]
[]
[null,"Import"]
[]
[null,"Demand at Voltage Level",null,null,null,"Parameter Name"]
[null,"LV",262.43642175971496,236.19277958374346,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",173.75736089244833,156.38162480320349,"v","Percentage repex saved per percentage demand reudction",1.1200000000000001]
[null,"ST",46.864228164751786,42.177805348276607,null,"Opex Proportion of Capex",9.5999999999999992E-3]
[null,null,null,null,null,"Growth Related Repex Percentage",0]
[null,null,null,null,null,"Growth Related Connections Cost Percentage",0.05]
[null,"Mt Isa"]
[null,"LV",176.31849995440979,158.68664995896881]
[null,"HV",87.639439087143231,78.875495178428906]
[]
[null,"Export"]
[]
[null,"Demand at Voltage Level",null,null,null,"Parameter Name"]
[null,"LV",54.891975140595271,49.402777626535745,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",6.0409791229008531,5.4368812106107676,null,"Opex Proportion of Capex",0.01]
[null,"ST",0,0]
[]
[]
[null,"Mt Isa"]
[null,"LV",54.891975140595271,49.402777626535745]
[null,"HV",6.0409791229008531,5.4368812106107676]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"v"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Ergon","Datetime:","2023-11-29T09:16:22.790"]
[]
[null,"Import"]
[]
[null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a.",null,"Parameter Name"]
[null,"LV",271.38071766425986,244.24264589783388,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",186.07589436768285,167.46830493091457,"v","Percentage repex saved per percentage demand reudction",1.1200000000000001]
[null,"ST",49.832356277226964,44.849120649504272,null,"Opex Proportion of Capex",9.5999999999999992E-3]
[null,null,null,null,null,"Growth Related Repex Percentage",0]
[null,null,null,null,null,"Growth Related Connections Cost Percentage",0.05]
[]
[]
[null,"Export"]
[]
[null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a.",null,"Parameter Name"]
[null,"LV",54.667785688963065,49.201007120066762,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",6.0163065948415895,5.4146759353574305,null,"Opex Proportion of Capex",0.01]
[null,"ST",0,0]

{"sheet":"Outputs ->","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Import LRMC","index":5,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Import LRMC"]
[]
[null,"Pricing Zone:",{"$f":"'Control and Output Summary'!$C$14","v":"West"}]
[]
[null,"Network Level Break Down"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV Line",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B8&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":24.144885550226554},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B8&\"*\")","v":7.8878738068996324},{"$f":"$D8*1000/$C8","v":326.68921915124258},{"$f":" $E8*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B8&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B8&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":294.02029723611832}]
[null,"LV Bus",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B9&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":25.565172935534001},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B9&\"*\")","v":5.5632097552176356},217.60892325062741,{"$f":" $E9*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B9&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B9&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":195.84803092556467}]
[null,"HV Line",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B10&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":7.2768543521518154},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B10&\"*\")","v":1.5599478952459807},214.3711856462667,{"$f":" $E10*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B10&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B10&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":192.93406708164002}]
[null,"HV Bus",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B11&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":7.5640986028946502},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B11&\"*\")","v":1.555677822769129},205.66598935844092,{"$f":" $E11*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B11&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B11&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":185.09939042259683}]
[null,"ST 33/66 kV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B12&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":15.26329240118557},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B12&\"*\")","v":0.87602272686648808},57.394086664974282,{"$f":" $E12*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B12&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B12&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":51.654677998476856}]
[null,"ST 110/132 kV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B13&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":15.26329240118557},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B13&\"*\")","v":0.8159340140160517},53.457274654102442,{"$f":" $E13*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B13&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B13&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":48.111547188692199}]
[]
[]
[null,"Aggregated Estimate"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B19&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":49.710058485760555},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B19&\"*\")","v":13.451083562117269},{"$f":"$D19*1000/$C19","v":270.59078125949765},{"$f":" $E19*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B19&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B19&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":243.53170313354789}]
[null,"HV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B20&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":14.840952955046465},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B20&\"*\")","v":3.1156257180151097},{"$f":"$D20*1000/$C20","v":209.93434366731034},{"$f":" $E20*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B20&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B20&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":188.94090930057931}]
[null,"ST",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B21&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":30.52658480237114},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B21&\"*\")","v":1.6919567408825398},{"$f":"$D21*1000/$C21","v":55.425680659538365},{"$f":" $E21*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B21&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B21&\"*\", 'Ergon Input'!$D$84:$D$95,\"Import\"  ))","v":49.883112593584528}]

{"sheet":"Export LRMC","index":6,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Export LRMC"]
[]
[null,"Pricing Zone:",{"$f":"'Control and Output Summary'!$C$14","v":"West"}]
[]
[null,"Network Level Break Down"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV Line",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B8&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":77.880291622792299},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B8&\"*\")","v":6.0317625741132641},{"$f":"IFERROR($D8*1000/$C8,0)","v":77.449152390539069},{"$f":" $E8*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B8&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B8&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":69.70423715148516}]
[null,"LV Bus",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B9&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":77.880291622792299},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B9&\"*\")","v":2.3168483466703487},29.74884015447503,{"$f":" $E9*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B9&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B9&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":26.773956139027526}]
[null,"HV Line",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B10&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":4.0989627169890692},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B10&\"*\")","v":2.417848594467847E-2},5.8986840364430053,{"$f":" $E10*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B10&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B10&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":5.3088156327987051}]
[null,"HV Bus",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B11&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":4.0989627169890692},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B11&\"*\")","v":2.417848594467847E-2},5.8986840364430053,{"$f":" $E11*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B11&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B11&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":5.3088156327987051}]
[null,"ST 33/66 kV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B12&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":0},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B12&\"*\")","v":0},0,{"$f":" $E12*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B12&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B12&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":0}]
[null,"ST 110/132 kV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B13&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":0},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B13&\"*\")","v":0},0,{"$f":" $E13*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B13&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B13&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":0}]
[]
[]
[null,"Aggregated Estimate"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B19&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":155.7605832455846},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B19&\"*\")","v":8.3486109207836137},{"$f":"IFERROR($D19*1000/$C19,0)","v":53.598996272507058},{"$f":" $E19*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B19&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B19&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":48.239096645256353}]
[null,"HV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B20&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":8.1979254339781384},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B20&\"*\")","v":4.8356971889356941E-2},{"$f":"IFERROR($D20*1000/$C20,0)","v":5.8986840364430053},{"$f":" $E20*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B20&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B20&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":5.3088156327987051}]
[null,"ST",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B21&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":0},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B21&\"*\")","v":0},{"$f":"IFERROR($D21*1000/$C21,0)","v":0},{"$f":" $E21*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B21&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS('Ergon Input'!$F$84:$F$95,'Ergon Input'!$B$84:$B$95, $B21&\"*\", 'Ergon Input'!$D$84:$D$95,\"Export\"  ))","v":0}]

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

{"sheet":"Import AIC","index":8,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Import Growing AIC"]
[]
[null,"Incremental Demand (MW)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV","NPV (DLF Adjusted)",{"$f":"'Import Expenditure Forecast'!G$7","v":2024},{"$f":"'Import Expenditure Forecast'!H$7","v":2025},{"$f":"'Import Expenditure Forecast'!I$7","v":2026},{"$f":"'Import Expenditure Forecast'!J$7","v":2027},{"$f":"'Import Expenditure Forecast'!K$7","v":2028},{"$f":"'Import Expenditure Forecast'!L$7","v":2029},{"$f":"'Import Expenditure Forecast'!M$7","v":2030},{"$f":"'Import Expenditure Forecast'!N$7","v":2031},{"$f":"'Import Expenditure Forecast'!O$7","v":2032},{"$f":"'Import Expenditure Forecast'!P$7","v":2033}]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$F7:$O7)","v":29.553339913477302},{"$f":"$D7/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B7='Asset Specification'!$B$8:$B$43)*($C7='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX('Ergon Input'!$E$84:$E$95,MATCH(1,($B7='Ergon Input'!$B$84:$B$95) * (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)))","v":24.144885550226554},{"$f":" 'Import Summary'!E19","v":22.115667421465275},{"$f":" 'Import Summary'!F19","v":4.1810712814570934},{"$f":" 'Import Summary'!G19","v":2.7507042023524093},{"$f":" 'Import Summary'!H19","v":0.11002841468209112},{"$f":" 'Import Summary'!I19","v":0.44011269139514297},{"$f":" 'Import Summary'!J19","v":-8.2521720898540707E-2},{"$f":" 'Import Summary'!K19","v":0.44011375710124412},{"$f":" 'Import Summary'!L19","v":0.60515514946348503},{"$f":" 'Import Summary'!M19","v":0.7151823262869641},{"$f":" 'Import Summary'!N19","v":0.27507092193687299}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$F8:$O8)","v":29.553339913477302},{"$f":"$D8/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B8='Asset Specification'!$B$8:$B$43)*($C8='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX('Ergon Input'!$E$84:$E$95,MATCH(1,($B8='Ergon Input'!$B$84:$B$95) * (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)))","v":25.565172935534001},{"$f":" 'Import Summary'!E20","v":22.115667421465275},{"$f":" 'Import Summary'!F20","v":4.1810712814570934},{"$f":" 'Import Summary'!G20","v":2.7507042023524093},{"$f":" 'Import Summary'!H20","v":0.11002841468209112},{"$f":" 'Import Summary'!I20","v":0.44011269139514297},{"$f":" 'Import Summary'!J20","v":-8.2521720898540707E-2},{"$f":" 'Import Summary'!K20","v":0.44011375710124412},{"$f":" 'Import Summary'!L20","v":0.60515514946348503},{"$f":" 'Import Summary'!M20","v":0.7151823262869641},{"$f":" 'Import Summary'!N20","v":0.27507092193687299}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$F9:$O9)","v":8.0482009134799082},{"$f":"$D9/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B9='Asset Specification'!$B$8:$B$43)*($C9='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX('Ergon Input'!$E$84:$E$95,MATCH(1,($B9='Ergon Input'!$B$84:$B$95) * (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)))","v":7.2768543521518154},{"$f":" 'Import Summary'!E21","v":6.0227147004283168},{"$f":" 'Import Summary'!F21","v":1.1386226330175973},{"$f":" 'Import Summary'!G21","v":0.74909367736097465},{"$f":" 'Import Summary'!H21","v":2.9963814247246034E-2},{"$f":" 'Import Summary'!I21","v":0.11985499355709806},{"$f":" 'Import Summary'!J21","v":-2.2472972309117267E-2},{"$f":" 'Import Summary'!K21","v":0.11985528377866217},{"$f":" 'Import Summary'!L21","v":0.16480067027849543},{"$f":" 'Import Summary'!M21","v":0.19476414742221948},{"$f":" 'Import Summary'!N21","v":7.4909504363482426E-2}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$F10:$O10)","v":8.0482009134799082},{"$f":"$D10/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B10='Asset Specification'!$B$8:$B$43)*($C10='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX('Ergon Input'!$E$84:$E$95,MATCH(1,($B10='Ergon Input'!$B$84:$B$95) * (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)))","v":7.5640986028946502},{"$f":" 'Import Summary'!E22","v":6.0227147004283168},{"$f":" 'Import Summary'!F22","v":1.1386226330175973},{"$f":" 'Import Summary'!G22","v":0.74909367736097465},{"$f":" 'Import Summary'!H22","v":2.9963814247246034E-2},{"$f":" 'Import Summary'!I22","v":0.11985499355709806},{"$f":" 'Import Summary'!J22","v":-2.2472972309117267E-2},{"$f":" 'Import Summary'!K22","v":0.11985528377866217},{"$f":" 'Import Summary'!L22","v":0.16480067027849543},{"$f":" 'Import Summary'!M22","v":0.19476414742221948},{"$f":" 'Import Summary'!N22","v":7.4909504363482426E-2}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$F11:$O11)","v":16.118036775651962},{"$f":"$D11/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B11='Asset Specification'!$B$8:$B$43)*($C11='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX('Ergon Input'!$E$84:$E$95,MATCH(1,($B11='Ergon Input'!$B$84:$B$95) * (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)))","v":15.26329240118557},{"$f":" 'Import Summary'!E23","v":12.061619494137346},{"$f":" 'Import Summary'!F23","v":2.2803060795648236},{"$f":" 'Import Summary'!G23","v":1.5002010474030243},{"$f":" 'Import Summary'!H23","v":6.0008176382254419E-2},{"$f":" 'Import Summary'!I23","v":0.2400321779570902},{"$f":" 'Import Summary'!J23","v":-4.5006355834118494E-2},{"$f":" 'Import Summary'!K23","v":0.24003275918039435},{"$f":" 'Import Summary'!L23","v":0.33004435311148939},{"$f":" 'Import Summary'!M23","v":0.39005185438051626},{"$f":" 'Import Summary'!N23","v":0.15002037836235615}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$F12:$O12)","v":16.118036775651962},{"$f":"$D12/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B12='Asset Specification'!$B$8:$B$43)*($C12='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX('Ergon Input'!$E$84:$E$95,MATCH(1,($B12='Ergon Input'!$B$84:$B$95) * (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)))","v":15.26329240118557},{"$f":" 'Import Summary'!E24","v":12.061619494137346},{"$f":" 'Import Summary'!F24","v":2.2803060795648236},{"$f":" 'Import Summary'!G24","v":1.5002010474030243},{"$f":" 'Import Summary'!H24","v":6.0008176382254419E-2},{"$f":" 'Import Summary'!I24","v":0.2400321779570902},{"$f":" 'Import Summary'!J24","v":-4.5006355834118494E-2},{"$f":" 'Import Summary'!K24","v":0.24003275918039435},{"$f":" 'Import Summary'!L24","v":0.33004435311148939},{"$f":" 'Import Summary'!M24","v":0.39005185438051626},{"$f":" 'Import Summary'!N24","v":0.15002037836235615}]
[]
[]
[null,"Incremental Costs ($m)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV",{"$f":"F$6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E19:$N19)","v":2.6337312603051997},{"$f":"'Capex Summary'!E85","v":0.10400160321531027},{"$f":"'Capex Summary'!F85","v":0.15239583961181993},{"$f":"'Capex Summary'!G85","v":0.20255364030977163},{"$f":"'Capex Summary'!H85","v":0.25400901422827693},{"$f":"'Capex Summary'!I85","v":0.30691331381845011},{"$f":"'Capex Summary'!J85","v":0.36131510144347645},{"$f":"'Capex Summary'!K85","v":0.41538335120224695},{"$f":"'Capex Summary'!L85","v":0.46945160096101746},{"$f":"'Capex Summary'!M85","v":0.5235198507197879},{"$f":"'Capex Summary'!N85","v":0.57758810047855835}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E20:$N20)","v":0.1609481256743166},{"$f":"'Capex Summary'!E86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!F86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!G86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!H86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!I86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!J86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!K86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!L86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!M86","v":1.9597259826911677E-2},{"$f":"'Capex Summary'!N86","v":1.9597259826911677E-2}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E21:$N21)","v":0.49608226209124467},{"$f":"'Capex Summary'!E87","v":1.0400160321531026E-2},{"$f":"'Capex Summary'!F87","v":1.5239583961181991E-2},{"$f":"'Capex Summary'!G87","v":2.4012240916009325E-2},{"$f":"'Capex Summary'!H87","v":2.8468739322717002E-2},{"$f":"'Capex Summary'!I87","v":4.2392067862773046E-2},{"$f":"'Capex Summary'!J87","v":6.2841222786660211E-2},{"$f":"'Capex Summary'!K87","v":8.9716475466935688E-2},{"$f":"'Capex Summary'!L87","v":0.10720662633194378},{"$f":"'Capex Summary'!M87","v":0.12615168377809474},{"$f":"'Capex Summary'!N87","v":0.14509674122424568}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E22:$N22)","v":9.5711012871161909},{"$f":"'Capex Summary'!E88","v":9.3353159675596376E-2},{"$f":"'Capex Summary'!F88","v":0.27160576903175393},{"$f":"'Capex Summary'!G88","v":0.54022796906802362},{"$f":"'Capex Summary'!H88","v":0.78781997088854405},{"$f":"'Capex Summary'!I88","v":1.0601326734243972},{"$f":"'Capex Summary'!J88","v":1.352892505501744},{"$f":"'Capex Summary'!K88","v":1.6670568750492019},{"$f":"'Capex Summary'!L88","v":1.9508053158435807},{"$f":"'Capex Summary'!M88","v":2.2392581470227015},{"$f":"'Capex Summary'!N88","v":2.5277109782018221}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E23:$N23)","v":0.31421391000453153},{"$f":"'Capex Summary'!E89","v":3.8520522338602432E-2},{"$f":"'Capex Summary'!F89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!G89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!H89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!I89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!J89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!K89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!L89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!M89","v":3.822434838686161E-2},{"$f":"'Capex Summary'!N89","v":3.822434838686161E-2}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E24:$N24)","v":5.0825891758234327},{"$f":"'Capex Summary'!E90","v":3.5905921442270276E-2},{"$f":"'Capex Summary'!F90","v":3.6325919555428028E-2},{"$f":"'Capex Summary'!G90","v":4.8005390761399043E-2},{"$f":"'Capex Summary'!H90","v":0.12419554480200778},{"$f":"'Capex Summary'!I90","v":0.18222938455934437},{"$f":"'Capex Summary'!J90","v":0.19681415377914169},{"$f":"'Capex Summary'!K90","v":1.2024444459081018},{"$f":"'Capex Summary'!L90","v":1.3874031948712742},{"$f":"'Capex Summary'!M90","v":1.6898168976543282},{"$f":"'Capex Summary'!N90","v":1.9922306004373822}]
[]
[]
[null,"AIC To Each Part of The Network"]
[]
[null,"Cost Break Down ($m)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total Network Cost ($m)"]
[null,"LV Line",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":2.6337312603051997},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":7.8174803898953774E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.21018596806180992},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":3.5800081208480807},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":9.5053875435258034E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.2907197783503301},{"$f":"SUM($C32:$H32)","v":7.8878738068996324}]
[null,"LV Bus",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":8.2773321775362826E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.22254984853603407},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":3.7905968338391447},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.10064527987262617},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.3666444711944674},5.5632097552176356]
[null,"HV Line",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":6.3346445493400669E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.0789530404167833},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":2.8647607614916352E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.38900080172088025},1.5599478952459807]
[null,"HV Bus",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.1215432920121826},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":2.9778434231294629E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.40435609652565185},1.555677822769129]
[null,"ST 33/66 kv",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":6.0088712850436363E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.8159340140160517},0.87602272686648808]
[null,"ST 110/132 kv",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.8159340140160517},0.8159340140160517]
[]
[null,"LRMC Component Break Down ($/kW)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total LRMC","$/kVA p.a."]
[null,"LV Line",{"$f":" IFERROR( C32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":109.08029590061516},{"$f":" IFERROR( D32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.2377376043606985},{"$f":" IFERROR( E32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":8.7051962878257552},{"$f":" IFERROR( F32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":148.27190269346664},{"$f":" IFERROR( G32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.9368120108718485},{"$f":" IFERROR( H32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":53.457274654102442},{"$f":"SUM($C42:$H42)","v":326.68921915124253},{"$f":" $I42  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B42 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX('Ergon Input'!$F$84:$F$95, MATCH(1,  ($B42 = 'Ergon Input'!$B$84:$B$95) *(\"Import\" = 'Ergon Input'!$D$84:$D$95 ),0  )))","v":294.02029723611827}]
[null,"LV Bus",{"$f":" IFERROR( C33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.2377376043606989},{"$f":" IFERROR( E33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":8.7051962878257552},{"$f":" IFERROR( F33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":148.27190269346667},{"$f":" IFERROR( G33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.936812010871849},{"$f":" IFERROR( H33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":53.457274654102434},{"$f":"SUM($C43:$H43)","v":217.60892325062741},{"$f":" $I43  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B43 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX('Ergon Input'!$F$84:$F$95, MATCH(1,  ($B43 = 'Ergon Input'!$B$84:$B$95) *(\"Import\" = 'Ergon Input'!$D$84:$D$95 ),0  )))","v":195.84803092556467}]
[null,"HV Line",{"$f":" IFERROR( C34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":8.7051962878257534},{"$f":" IFERROR( F34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":148.27190269346664},{"$f":" IFERROR( G34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.936812010871849},{"$f":" IFERROR( H34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":53.457274654102434},214.37118564626667,{"$f":" $I44  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B44 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX('Ergon Input'!$F$84:$F$95, MATCH(1,  ($B44 = 'Ergon Input'!$B$84:$B$95) *(\"Import\" = 'Ergon Input'!$D$84:$D$95 ),0  )))","v":192.93406708163999}]
[null,"HV Bus",{"$f":" IFERROR( C35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( F35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":148.27190269346664},{"$f":" IFERROR( G35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.9368120108718485},{"$f":" IFERROR( H35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":53.457274654102442},205.66598935844092,{"$f":" $I45  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B45 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX('Ergon Input'!$F$84:$F$95, MATCH(1,  ($B45 = 'Ergon Input'!$B$84:$B$95) *(\"Import\" = 'Ergon Input'!$D$84:$D$95 ),0  )))","v":185.09939042259683}]
[null,"ST 33/66 kv",{"$f":" IFERROR( C36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( F36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( G36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.9368120108718485},{"$f":" IFERROR( H36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":53.457274654102442},57.394086664974289,{"$f":" $I46  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B46 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX('Ergon Input'!$F$84:$F$95, MATCH(1,  ($B46 = 'Ergon Input'!$B$84:$B$95) *(\"Import\" = 'Ergon Input'!$D$84:$D$95 ),0  )))","v":51.654677998476863}]
[null,"ST 110/132 kv",{"$f":" IFERROR( C37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( F37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( G37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( H37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":53.457274654102442},53.457274654102442,{"$f":" $I47  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B47 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX('Ergon Input'!$F$84:$F$95, MATCH(1,  ($B47 = 'Ergon Input'!$B$84:$B$95) *(\"Import\" = 'Ergon Input'!$D$84:$D$95 ),0  )))","v":48.111547188692199}]

{"sheet":"Export AIC","index":9,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Export AIC"]
[]
[null,"Incremental Capacity (MW)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV",{"$f":"'Import Expenditure Forecast'!G$7","v":2024},{"$f":"'Import Expenditure Forecast'!H$7","v":2025},{"$f":"'Import Expenditure Forecast'!I$7","v":2026},{"$f":"'Import Expenditure Forecast'!J$7","v":2027},{"$f":"'Import Expenditure Forecast'!K$7","v":2028},{"$f":"'Import Expenditure Forecast'!L$7","v":2029},{"$f":"'Import Expenditure Forecast'!M$7","v":2030},{"$f":"'Import Expenditure Forecast'!N$7","v":2031},{"$f":"'Import Expenditure Forecast'!O$7","v":2032},{"$f":"'Import Expenditure Forecast'!P$7","v":2033}]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E7:$N7)","v":77.880291622792299},{"$f":" 'Export Summary'!E19","v":8.6309859949603336},{"$f":" 'Export Summary'!F19","v":11.238126811812421},{"$f":" 'Export Summary'!G19","v":10.567115490283904},{"$f":" 'Export Summary'!H19","v":10.323244709725905},{"$f":" 'Export Summary'!I19","v":10.58200814246738},{"$f":" 'Export Summary'!J19","v":10.277074427571527},{"$f":" 'Export Summary'!K19","v":9.281395209025419},{"$f":" 'Export Summary'!L19","v":7.4981948933934746},{"$f":" 'Export Summary'!M19","v":7.5322980345233645},{"$f":" 'Export Summary'!N19","v":8.0047818190576265}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E8:$N8)","v":77.880291622792299},{"$f":" 'Export Summary'!E20","v":8.6309859949603336},{"$f":" 'Export Summary'!F20","v":11.238126811812421},{"$f":" 'Export Summary'!G20","v":10.567115490283904},{"$f":" 'Export Summary'!H20","v":10.323244709725905},{"$f":" 'Export Summary'!I20","v":10.58200814246738},{"$f":" 'Export Summary'!J20","v":10.277074427571527},{"$f":" 'Export Summary'!K20","v":9.281395209025419},{"$f":" 'Export Summary'!L20","v":7.4981948933934746},{"$f":" 'Export Summary'!M20","v":7.5322980345233645},{"$f":" 'Export Summary'!N20","v":8.0047818190576265}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E9:$N9)","v":4.0989627169890692},{"$f":" 'Export Summary'!E21","v":0.45426242078738588},{"$f":" 'Export Summary'!F21","v":0.59148035851644343},{"$f":" 'Export Summary'!G21","v":0.55616397317283717},{"$f":" 'Export Summary'!H21","v":0.54332866893294218},{"$f":" 'Export Summary'!I21","v":0.55694779697196761},{"$f":" 'Export Summary'!J21","v":0.54089865408271187},{"$f":" 'Export Summary'!K21","v":0.48849448468554835},{"$f":" 'Export Summary'!L21","v":0.39464183649439288},{"$f":" 'Export Summary'!M21","v":0.39643673865912543},{"$f":" 'Export Summary'!N21","v":0.42130430626619031}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E10:$N10)","v":4.0989627169890692},{"$f":" 'Export Summary'!E22","v":0.45426242078738588},{"$f":" 'Export Summary'!F22","v":0.59148035851644343},{"$f":" 'Export Summary'!G22","v":0.55616397317283717},{"$f":" 'Export Summary'!H22","v":0.54332866893294218},{"$f":" 'Export Summary'!I22","v":0.55694779697196761},{"$f":" 'Export Summary'!J22","v":0.54089865408271187},{"$f":" 'Export Summary'!K22","v":0.48849448468554835},{"$f":" 'Export Summary'!L22","v":0.39464183649439288},{"$f":" 'Export Summary'!M22","v":0.39643673865912543},{"$f":" 'Export Summary'!N22","v":0.42130430626619031}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E11:$N11)","v":0},{"$f":" 'Export Summary'!E23","v":0},{"$f":" 'Export Summary'!F23","v":0},{"$f":" 'Export Summary'!G23","v":0},{"$f":" 'Export Summary'!H23","v":0},{"$f":" 'Export Summary'!I23","v":0},{"$f":" 'Export Summary'!J23","v":0},{"$f":" 'Export Summary'!K23","v":0},{"$f":" 'Export Summary'!L23","v":0},{"$f":" 'Export Summary'!M23","v":0},{"$f":" 'Export Summary'!N23","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E12:$N12)","v":0},{"$f":" 'Export Summary'!E24","v":0},{"$f":" 'Export Summary'!F24","v":0},{"$f":" 'Export Summary'!G24","v":0},{"$f":" 'Export Summary'!H24","v":0},{"$f":" 'Export Summary'!I24","v":0},{"$f":" 'Export Summary'!J24","v":0},{"$f":" 'Export Summary'!K24","v":0},{"$f":" 'Export Summary'!L24","v":0},{"$f":" 'Export Summary'!M24","v":0},{"$f":" 'Export Summary'!N24","v":0}]
[]
[]
[null,"Incremental Costs ($m)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV",{"$f":"E$6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E19:$N19)","v":3.7149142274429159},{"$f":"'Capex Summary'!E212","v":0.15713009219612492},{"$f":"'Capex Summary'!F212","v":0.22746713829418738},{"$f":"'Capex Summary'!G212","v":0.29780418439224987},{"$f":"'Capex Summary'!H212","v":0.36814123049031233},{"$f":"'Capex Summary'!I212","v":0.43847827658837479},{"$f":"'Capex Summary'!J212","v":0.50881532268643725},{"$f":"'Capex Summary'!K212","v":0.57915236878449972},{"$f":"'Capex Summary'!L212","v":0.64948941488256218},{"$f":"'Capex Summary'!M212","v":0.71982646098062464},{"$f":"'Capex Summary'!N212","v":0.7901635070786871}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E20:$N20)","v":3.7149142274429159},{"$f":"'Capex Summary'!E213","v":0.15713009219612492},{"$f":"'Capex Summary'!F213","v":0.22746713829418738},{"$f":"'Capex Summary'!G213","v":0.29780418439224987},{"$f":"'Capex Summary'!H213","v":0.36814123049031233},{"$f":"'Capex Summary'!I213","v":0.43847827658837479},{"$f":"'Capex Summary'!J213","v":0.50881532268643725},{"$f":"'Capex Summary'!K213","v":0.57915236878449972},{"$f":"'Capex Summary'!L213","v":0.64948941488256218},{"$f":"'Capex Summary'!M213","v":0.71982646098062464},{"$f":"'Capex Summary'!N213","v":0.7901635070786871}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E21:$N21)","v":0},{"$f":"'Capex Summary'!E214","v":0},{"$f":"'Capex Summary'!F214","v":0},{"$f":"'Capex Summary'!G214","v":0},{"$f":"'Capex Summary'!H214","v":0},{"$f":"'Capex Summary'!I214","v":0},{"$f":"'Capex Summary'!J214","v":0},{"$f":"'Capex Summary'!K214","v":0},{"$f":"'Capex Summary'!L214","v":0},{"$f":"'Capex Summary'!M214","v":0},{"$f":"'Capex Summary'!N214","v":0}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E22:$N22)","v":0.96713943778713862},{"$f":"'Capex Summary'!E215","v":0},{"$f":"'Capex Summary'!F215","v":0},{"$f":"'Capex Summary'!G215","v":3.9452679043754123E-2},{"$f":"'Capex Summary'!H215","v":7.2586637006105098E-2},{"$f":"'Capex Summary'!I215","v":0.10669845203821887},{"$f":"'Capex Summary'!J215","v":0.14181436421021892},{"$f":"'Capex Summary'!K215","v":0.17796500010093749},{"$f":"'Capex Summary'!L215","v":0.21200891513673331},{"$f":"'Capex Summary'!M215","v":0.24640667678727918},{"$f":"'Capex Summary'!N215","v":0.28080443843782499}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E23:$N23)","v":0},{"$f":"'Capex Summary'!E216","v":0},{"$f":"'Capex Summary'!F216","v":0},{"$f":"'Capex Summary'!G216","v":0},{"$f":"'Capex Summary'!H216","v":0},{"$f":"'Capex Summary'!I216","v":0},{"$f":"'Capex Summary'!J216","v":0},{"$f":"'Capex Summary'!K216","v":0},{"$f":"'Capex Summary'!L216","v":0},{"$f":"'Capex Summary'!M216","v":0},{"$f":"'Capex Summary'!N216","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"NPV('Control and Output Summary'!$C$6,$E24:$N24)","v":0},{"$f":"'Capex Summary'!E217","v":0},{"$f":"'Capex Summary'!F217","v":0},{"$f":"'Capex Summary'!G217","v":0},{"$f":"'Capex Summary'!H217","v":0},{"$f":"'Capex Summary'!I217","v":0},{"$f":"'Capex Summary'!J217","v":0},{"$f":"'Capex Summary'!K217","v":0},{"$f":"'Capex Summary'!L217","v":0},{"$f":"'Capex Summary'!M217","v":0},{"$f":"'Capex Summary'!N217","v":0}]
[]
[]
[null,"AIC To Each Part of The Network"]
[]
[null,"Cost Break Down ($m)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total Network Cost ($m)"]
[null,"LV Line",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":3.7149142274429159},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.8574571137214579},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.45939123294889089},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"SUM($C32:$H32)","v":6.0317625741132641}]
[null,"LV Bus",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.8574571137214579},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.45939123294889089},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},2.3168483466703487]
[null,"HV Line",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":2.417848594467847E-2},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},2.417848594467847E-2]
[null,"HV Bus",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":2.417848594467847E-2},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},2.417848594467847E-2]
[null,"ST 33/66 kv",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},0]
[null,"ST 110/132 kv",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},0]
[]
[null,"LRMC Component Break Down ($/kW)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total LRMC","$/kVA p.a."]
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[null,"Import Expenditure Summary"]
[]
[null,"Growing"]
[]
[null,"Augmentation"]
[]
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Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B35,'Ergon Input'!$B$40:$B$63,$B$3,'Ergon Input'!$D$40:$D$63,$B$27))","v":0}]
[]
[]
[null,"Total Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D8 + 'Control and Output Summary'!$C$9 * D19 + 'Control and Output Summary'!$C$10 * D30","v":1.0670106982095886},{"$f":" E8 + 'Control and Output Summary'!$C$9 * E19 + 'Control and Output Summary'!$C$10 * E30","v":1.115630973553472},{"$f":" F8 + 'Control and Output Summary'!$C$9 * F19 + 'Control and Output Summary'!$C$10 * F30","v":1.1291837781828853},{"$f":" G8 + 'Control and Output Summary'!$C$9 * G19 + 'Control and Output Summary'!$C$10 * G30","v":1.1653622466845459},{"$f":" H8 + 'Control and Output Summary'!$C$9 * H19 + 'Control and Output Summary'!$C$10 * H30","v":1.1967876991458677},{"$f":" I8 + 'Control and Output Summary'!$C$9 * I19 + 'Control and Output Summary'!$C$10 * I30","v":1.2302329923052007},{"$f":" J8 + 'Control and Output Summary'!$C$9 * J19 + 'Control and Output Summary'!$C$10 * J30","v":1.2649765200401795},{"$f":" K8 + 'Control and Output Summary'!$C$9 * K19 + 'Control and Output Summary'!$C$10 * K30","v":1.2649765200401795},{"$f":" L8 + 'Control and Output Summary'!$C$9 * L19 + 'Control and Output Summary'!$C$10 * L30","v":1.2649765200401795},{"$f":" M8 + 'Control and Output Summary'!$C$9 * M19 + 'Control and Output Summary'!$C$10 * M30","v":1.2649765200401795},{"$f":" N8 + 'Control and Output Summary'!$C$9 * N19 + 'Control and Output Summary'!$C$10 * N30","v":1.2649765200401795}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D9 + 'Control and Output Summary'!$C$9 * D20 + 'Control and Output Summary'!$C$10 * D31","v":0.45849595000342525},{"$f":" E9 + 'Control and Output Summary'!$C$9 * E20 + 'Control and Output Summary'!$C$10 * E31","v":0},{"$f":" F9 + 'Control and Output Summary'!$C$9 * F20 + 'Control and Output Summary'!$C$10 * F31","v":0},{"$f":" G9 + 'Control and Output Summary'!$C$9 * G20 + 'Control and Output Summary'!$C$10 * G31","v":0},{"$f":" H9 + 'Control and Output Summary'!$C$9 * H20 + 'Control and Output Summary'!$C$10 * H31","v":0},{"$f":" I9 + 'Control and Output Summary'!$C$9 * I20 + 'Control and Output Summary'!$C$10 * I31","v":0},{"$f":" J9 + 'Control and Output Summary'!$C$9 * J20 + 'Control and Output Summary'!$C$10 * J31","v":0},{"$f":" K9 + 'Control and Output Summary'!$C$9 * K20 + 'Control and Output Summary'!$C$10 * K31","v":0},{"$f":" L9 + 'Control and Output Summary'!$C$9 * L20 + 'Control and Output Summary'!$C$10 * L31","v":0},{"$f":" M9 + 'Control and Output Summary'!$C$9 * M20 + 'Control and Output Summary'!$C$10 * M31","v":0},{"$f":" N9 + 'Control and Output Summary'!$C$9 * N20 + 'Control and Output Summary'!$C$10 * N31","v":0}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D10 + 'Control and Output Summary'!$C$9 * D21 + 'Control and Output Summary'!$C$10 * D32","v":0.10670106982095884},{"$f":" E10 + 'Control and Output Summary'!$C$9 * E21 + 'Control and Output Summary'!$C$10 * E32","v":0.1115630973553472},{"$f":" F10 + 'Control and Output Summary'!$C$9 * F21 + 'Control and Output Summary'!$C$10 * F32","v":0.11291837781828853},{"$f":" G10 + 'Control and Output Summary'!$C$9 * G21 + 'Control and Output Summary'!$C$10 * G32","v":0.18831111895416888},{"$f":" H10 + 'Control and Output Summary'!$C$9 * H21 + 'Control and Output Summary'!$C$10 * H32","v":0.11967876991458677},{"$f":" I10 + 'Control and Output Summary'!$C$9 * I21 + 'Control and Output Summary'!$C$10 * I32","v":0.28795427833766285},{"$f":" J10 + 'Control and Output Summary'!$C$9 * J21 + 'Control and Output Summary'!$C$10 * J32","v":0.44349274878973233},{"$f":" K10 + 'Control and Output Summary'!$C$9 * K21 + 'Control and Output Summary'!$C$10 * K32","v":0.59478984325401807},{"$f":" L10 + 'Control and Output Summary'!$C$9 * L21 + 'Control and Output Summary'!$C$10 * L32","v":0.4432370743849704},{"$f":" M10 + 'Control and Output Summary'!$C$9 * M21 + 'Control and Output Summary'!$C$10 * M32","v":0.4432370743849704},{"$f":" N10 + 'Control and Output Summary'!$C$9 * N21 + 'Control and Output Summary'!$C$10 * N32","v":0.4432370743849704}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D11 + 'Control and Output Summary'!$C$9 * D22 + 'Control and Output Summary'!$C$10 * D33","v":0.80271183276539471},{"$f":" E11 + 'Control and Output Summary'!$C$9 * E22 + 'Control and Output Summary'!$C$10 * E33","v":1.1280176362951984},{"$f":" F11 + 'Control and Output Summary'!$C$9 * F22 + 'Control and Output Summary'!$C$10 * F33","v":3.6123915516360685},{"$f":" G11 + 'Control and Output Summary'!$C$9 * G22 + 'Control and Output Summary'!$C$10 * G33","v":5.7945493784502391},{"$f":" H11 + 'Control and Output Summary'!$C$9 * H22 + 'Control and Output Summary'!$C$10 * H33","v":5.792992649413752},{"$f":" I11 + 'Control and Output Summary'!$C$9 * I22 + 'Control and Output Summary'!$C$10 * I33","v":6.2649945509349836},{"$f":" J11 + 'Control and Output Summary'!$C$9 * J22 + 'Control and Output Summary'!$C$10 * J33","v":6.7422042991807913},{"$f":" K11 + 'Control and Output Summary'!$C$9 * K22 + 'Control and Output Summary'!$C$10 * K33","v":7.2386604226737594},{"$f":" L11 + 'Control and Output Summary'!$C$9 * L22 + 'Control and Output Summary'!$C$10 * L33","v":6.7486197575965114},{"$f":" M11 + 'Control and Output Summary'!$C$9 * M22 + 'Control and Output Summary'!$C$10 * M33","v":6.7486197575965114},{"$f":" N11 + 'Control and Output Summary'!$C$9 * N22 + 'Control and Output Summary'!$C$10 * N33","v":6.7486197575965114}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D12 + 'Control and Output Summary'!$C$9 * D23 + 'Control and Output Summary'!$C$10 * D34","v":0.86344239602198058},{"$f":" E12 + 'Control and Output Summary'!$C$9 * E23 + 'Control and Output Summary'!$C$10 * E34","v":3.0851453306335284E-2},{"$f":" F12 + 'Control and Output Summary'!$C$9 * F23 + 'Control and Output Summary'!$C$10 * F34","v":0},{"$f":" G12 + 'Control and Output Summary'!$C$9 * G23 + 'Control and Output Summary'!$C$10 * G34","v":0},{"$f":" H12 + 'Control and Output Summary'!$C$9 * H23 + 'Control and Output Summary'!$C$10 * H34","v":0},{"$f":" I12 + 'Control and Output Summary'!$C$9 * I23 + 'Control and Output Summary'!$C$10 * I34","v":0},{"$f":" J12 + 'Control and Output Summary'!$C$9 * J23 + 'Control and Output Summary'!$C$10 * J34","v":0},{"$f":" K12 + 'Control and Output Summary'!$C$9 * K23 + 'Control and Output Summary'!$C$10 * K34","v":0},{"$f":" L12 + 'Control and Output Summary'!$C$9 * L23 + 'Control and Output Summary'!$C$10 * L34","v":0},{"$f":" M12 + 'Control and Output Summary'!$C$9 * M23 + 'Control and Output Summary'!$C$10 * M34","v":0},{"$f":" N12 + 'Control and Output Summary'!$C$9 * N23 + 'Control and Output Summary'!$C$10 * N34","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D13 + 'Control and Output Summary'!$C$9 * D24 + 'Control and Output Summary'!$C$10 * D35","v":0.8353258908514628},{"$f":" E13 + 'Control and Output Summary'!$C$9 * E24 + 'Control and Output Summary'!$C$10 * E35","v":3.8593995706808566E-3},{"$f":" F13 + 'Control and Output Summary'!$C$9 * F24 + 'Control and Output Summary'!$C$10 * F35","v":8.7318796807628937E-3},{"$f":" G13 + 'Control and Output Summary'!$C$9 * G24 + 'Control and Output Summary'!$C$10 * G35","v":0.22473704688036569},{"$f":" H13 + 'Control and Output Summary'!$C$9 * H24 + 'Control and Output Summary'!$C$10 * H35","v":1.4968264893075636},{"$f":" I13 + 'Control and Output Summary'!$C$9 * I24 + 'Control and Output Summary'!$C$10 * I35","v":1.383261862907667},{"$f":" J13 + 'Control and Output Summary'!$C$9 * J24 + 'Control and Output Summary'!$C$10 * J35","v":0.53234153802196926},{"$f":" K13 + 'Control and Output Summary'!$C$9 * K24 + 'Control and Output Summary'!$C$10 * K35","v":19.310138234821352},{"$f":" L13 + 'Control and Output Summary'!$C$9 * L24 + 'Control and Output Summary'!$C$10 * L35","v":7.075247211916996},{"$f":" M13 + 'Control and Output Summary'!$C$9 * M24 + 'Control and Output Summary'!$C$10 * M35","v":7.075247211916996},{"$f":" N13 + 'Control and Output Summary'!$C$9 * N24 + 'Control and Output Summary'!$C$10 * N35","v":7.075247211916996}]
[]
[]
[null,"Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$29","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),D41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),D41))","v":4.5606697050980576E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),E41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),E41))","v":4.7684848818216358E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),F41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),F41))","v":4.8264129472067291E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),G41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),G41))","v":4.9810487400335758E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),H41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),H41))","v":5.1153689574876628E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),I41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),I41))","v":5.2583224775843589E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),J41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),J41))","v":5.406824975877049E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),K41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),K41))","v":5.406824975877049E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),L41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),L41))","v":5.406824975877049E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),M41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),M41))","v":5.406824975877049E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B52 = 'Asset Specification'!$B$8:$B$43)*($C52 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),N41),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B52 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),N41))","v":5.406824975877049E-2}]
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[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),D45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),D45))","v":3.6905680367051254E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),E45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 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Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),H45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),H45))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),I45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),I45))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),J45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),J45))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),K45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),K45))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),L45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),L45))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),M45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),M45))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B56 = 'Asset Specification'!$B$8:$B$43)*($C56 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),N45),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B56 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),N45))","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),D46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),D46))","v":3.5703910848155336E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),E46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),E46))","v":1.649603582364012E-4},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),F46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),F46))","v":3.7322230410096889E-4},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),G46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),G46))","v":9.6058216008548265E-3},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),H46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),H46))","v":6.3978095393307649E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),I46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),I46))","v":5.9124060170775587E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),J46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),J46))","v":2.2753604338699999E-2},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),K46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),K46))","v":0.82536344383968629},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),L46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),L46))","v":0.30241370278305396},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),M46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),M46))","v":0.30241370278305396},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B57 = 'Asset Specification'!$B$8:$B$43)*($C57 ='Asset Specification'!$C$8:$C$43) * (\"Import\" ='Asset Specification'!$D$8:$D$43 ),0)),N46),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B57 = 'Ergon Input'!$B$84:$B$95)* (\"Import\" ='Ergon Input'!$D$84:$D$95 ),0)),N46))","v":0.30241370278305396}]
[]
[]
[null,"Cumulative Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$51","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D52:D52)","v":4.5606697050980576E-2},{"$f":"SUM($D52:E52)","v":9.329154586919694E-2},{"$f":"SUM($D52:F52)","v":0.14155567534126423},{"$f":"SUM($D52:G52)","v":0.19136616274159998},{"$f":"SUM($D52:H52)","v":0.2425198523164766},{"$f":"SUM($D52:I52)","v":0.2951030770923202},{"$f":"SUM($D52:J52)","v":0.3491713268510907},{"$f":"SUM($D52:K52)","v":0.40323957660986121},{"$f":"SUM($D52:L52)","v":0.45730782636863171},{"$f":"SUM($D52:M52)","v":0.51137607612740221},{"$f":"SUM($D52:N52)","v":0.56544432588617266}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D53:D53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:E53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:F53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:G53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:H53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:I53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:J53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:K53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:L53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:M53)","v":1.9597259826911677E-2},{"$f":"SUM($D53:N53)","v":1.9597259826911677E-2}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D54:D54)","v":4.5606697050980562E-3},{"$f":"SUM($D54:E54)","v":9.3291545869196926E-3},{"$f":"SUM($D54:F54)","v":1.4155567534126421E-2},{"$f":"SUM($D54:G54)","v":2.2204454174049305E-2},{"$f":"SUM($D54:H54)","v":2.7319823131536969E-2},{"$f":"SUM($D54:I54)","v":3.9627706790731486E-2},{"$f":"SUM($D54:J54)","v":5.8583692398278778E-2},{"$f":"SUM($D54:K54)","v":8.4006492971697114E-2},{"$f":"SUM($D54:L54)","v":0.10295155041784806},{"$f":"SUM($D54:M54)","v":0.12189660786399902},{"$f":"SUM($D54:N54)","v":0.14084166531014997}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D55:D55)","v":3.4309904706295434E-2},{"$f":"SUM($D55:E55)","v":8.2524190367162478E-2},{"$f":"SUM($D55:F55)","v":0.23692681013604766},{"$f":"SUM($D55:G55)","v":0.48460029503490132},{"$f":"SUM($D55:H55)","v":0.73220724145417204},{"$f":"SUM($D55:I55)","v":0.99998872573542141},{"$f":"SUM($D55:J55)","v":1.2881673442296084},{"$f":"SUM($D55:K55)","v":1.5975657349915338},{"$f":"SUM($D55:L55)","v":1.8860185661706543},{"$f":"SUM($D55:M55)","v":2.1744713973497749},{"$f":"SUM($D55:N55)","v":2.4629242285288955}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D56:D56)","v":3.6905680367051254E-2},{"$f":"SUM($D56:E56)","v":3.822434838686161E-2},{"$f":"SUM($D56:F56)","v":3.822434838686161E-2},{"$f":"SUM($D56:G56)","v":3.822434838686161E-2},{"$f":"SUM($D56:H56)","v":3.822434838686161E-2},{"$f":"SUM($D56:I56)","v":3.822434838686161E-2},{"$f":"SUM($D56:J56)","v":3.822434838686161E-2},{"$f":"SUM($D56:K56)","v":3.822434838686161E-2},{"$f":"SUM($D56:L56)","v":3.822434838686161E-2},{"$f":"SUM($D56:M56)","v":3.822434838686161E-2},{"$f":"SUM($D56:N56)","v":3.822434838686161E-2}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D57:D57)","v":3.5703910848155336E-2},{"$f":"SUM($D57:E57)","v":3.5868871206391741E-2},{"$f":"SUM($D57:F57)","v":3.6242093510492707E-2},{"$f":"SUM($D57:G57)","v":4.5847915111347531E-2},{"$f":"SUM($D57:H57)","v":0.10982601050465518},{"$f":"SUM($D57:I57)","v":0.16895007067543077},{"$f":"SUM($D57:J57)","v":0.19170367501413077},{"$f":"SUM($D57:K57)","v":1.017067118853817},{"$f":"SUM($D57:L57)","v":1.319480821636871},{"$f":"SUM($D57:M57)","v":1.621894524419925},{"$f":"SUM($D57:N57)","v":1.924308227202979}]
[]
[]
[null,"Opex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$62","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D41)","v":1.0243302702812049E-2},{"$f":" 'Control and Output Summary'!$C$8 * (E41)","v":1.0710057346113329E-2},{"$f":" 'Control and Output Summary'!$C$8 * (F41)","v":1.0840164270555697E-2},{"$f":" 'Control and Output Summary'!$C$8 * (G41)","v":1.1187477568171639E-2},{"$f":" 'Control and Output Summary'!$C$8 * (H41)","v":1.1489161911800329E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I41)","v":1.1810236726129925E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J41)","v":1.2143774592385722E-2},{"$f":" 'Control and Output Summary'!$C$8 * (K41)","v":1.2143774592385722E-2},{"$f":" 'Control and Output Summary'!$C$8 * (L41)","v":1.2143774592385722E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M41)","v":1.2143774592385722E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N41)","v":1.2143774592385722E-2}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D42)","v":4.4015611200328821E-3},{"$f":" 'Control and Output Summary'!$C$8 * (E42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M42)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N42)","v":0}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D43)","v":1.0243302702812047E-3},{"$f":" 'Control and Output Summary'!$C$8 * (E43)","v":1.071005734611333E-3},{"$f":" 'Control and Output Summary'!$C$8 * (F43)","v":1.0840164270555699E-3},{"$f":" 'Control and Output Summary'!$C$8 * (G43)","v":1.807786741960021E-3},{"$f":" 'Control and Output Summary'!$C$8 * (H43)","v":1.148916191180033E-3},{"$f":" 'Control and Output Summary'!$C$8 * (I43)","v":2.7643610720415632E-3},{"$f":" 'Control and Output Summary'!$C$8 * (J43)","v":4.2575303883814301E-3},{"$f":" 'Control and Output Summary'!$C$8 * (K43)","v":5.709982495238573E-3},{"$f":" 'Control and Output Summary'!$C$8 * (L43)","v":4.2550759140957154E-3},{"$f":" 'Control and Output Summary'!$C$8 * (M43)","v":4.2550759140957154E-3},{"$f":" 'Control and Output Summary'!$C$8 * (N43)","v":4.2550759140957154E-3}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D44)","v":7.7060335945477888E-3},{"$f":" 'Control and Output Summary'!$C$8 * (E44)","v":1.0828969308433902E-2},{"$f":" 'Control and Output Summary'!$C$8 * (F44)","v":3.4678958895706255E-2},{"$f":" 'Control and Output Summary'!$C$8 * (G44)","v":5.5627674033122292E-2},{"$f":" 'Control and Output Summary'!$C$8 * (H44)","v":5.5612729434372017E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I44)","v":6.0143947688975838E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J44)","v":6.4725161272135595E-2},{"$f":" 'Control and Output Summary'!$C$8 * (K44)","v":6.9491140057668085E-2},{"$f":" 'Control and Output Summary'!$C$8 * (L44)","v":6.4786749672926511E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M44)","v":6.4786749672926511E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N44)","v":6.4786749672926511E-2}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D45)","v":8.2890470018110122E-3},{"$f":" 'Control and Output Summary'!$C$8 * (E45)","v":2.9617395174081869E-4},{"$f":" 'Control and Output Summary'!$C$8 * (F45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N45)","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D46)","v":8.019128552174043E-3},{"$f":" 'Control and Output Summary'!$C$8 * (E46)","v":3.7050235878536219E-5},{"$f":" 'Control and Output Summary'!$C$8 * (F46)","v":8.3826044935323766E-5},{"$f":" 'Control and Output Summary'!$C$8 * (G46)","v":2.1574756500515103E-3},{"$f":" 'Control and Output Summary'!$C$8 * (H46)","v":1.4369534297352609E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I46)","v":1.3279313883913601E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J46)","v":5.1104787650109043E-3},{"$f":" 'Control and Output Summary'!$C$8 * (K46)","v":0.18537732705428497},{"$f":" 'Control and Output Summary'!$C$8 * (L46)","v":6.7922373234403158E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M46)","v":6.7922373234403158E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N46)","v":6.7922373234403158E-2}]
[]
[]
[null,"Total Annual Cost ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$73","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D63 + D74","v":5.5849999753792623E-2},0.10400160321531027,0.15239583961181993,0.20255364030977163,0.25400901422827693,0.30691331381845011,0.36131510144347645,0.41538335120224695,0.46945160096101746,0.5235198507197879,0.57758810047855835]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D64 + D75","v":2.3998820946944558E-2},1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2,1.9597259826911677E-2]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D65 + D76","v":5.5849999753792611E-3},1.0400160321531026E-2,1.5239583961181991E-2,2.4012240916009325E-2,2.8468739322717002E-2,4.2392067862773046E-2,6.2841222786660211E-2,8.9716475466935688E-2,0.10720662633194378,0.12615168377809474,0.14509674122424568]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D66 + D77","v":4.2015938300843221E-2},9.3353159675596376E-2,0.27160576903175393,0.54022796906802362,0.78781997088854405,1.0601326734243972,1.352892505501744,1.6670568750492019,1.9508053158435807,2.2392581470227015,2.5277109782018221]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D67 + D78","v":4.5194727368862264E-2},3.8520522338602432E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2,3.822434838686161E-2]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D68 + D79","v":4.3723039400329379E-2},3.5905921442270276E-2,3.6325919555428028E-2,4.8005390761399043E-2,0.12419554480200778,0.18222938455934437,0.19681415377914169,1.2024444459081018,1.3874031948712742,1.6898168976543282,1.9922306004373822]
[]
[]
[null,"Declining"]
[]
[]
[null,"Replacement"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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Input'!$F$40:$P$63,,MATCH(E$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(F$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B99,'Import Expenditure Forecast'!$E$8:$E$79,$C99,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(F$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(G$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B99,'Import Expenditure Forecast'!$E$8:$E$79,$C99,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(G$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(H$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B99,'Import Expenditure Forecast'!$E$8:$E$79,$C99,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(H$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(I$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure 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Forecast'!$F$8:$P$79,,MATCH(K$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B99,'Import Expenditure Forecast'!$E$8:$E$79,$C99,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(K$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(L$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B99,'Import Expenditure Forecast'!$E$8:$E$79,$C99,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(L$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon 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Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B99,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(D$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B100,'Import Expenditure Forecast'!$E$8:$E$79,$C100,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(D$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B100,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(E$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B100,'Import Expenditure Forecast'!$E$8:$E$79,$C100,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon 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[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(D$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon Input'!$F$40:$P$63,,MATCH(D$98,'Ergon Input'!$F$39:$P$39,0)),'Ergon Input'!$C$40:$C$63,$B104,'Ergon Input'!$B$40:$B$63,$B$93,'Ergon Input'!$D$40:$D$63,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(E$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX('Ergon 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[]
[]
[null,"Total Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D99","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D100","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D101","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D102","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D103","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D104","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$29","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B124= 'Asset Specification'!$B$8:$B$43)*($C124 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),J113),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B124= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),J113))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B124= 'Asset Specification'!$B$8:$B$43)*($C124 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),K113),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B124= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),K113))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B124= 'Asset Specification'!$B$8:$B$43)*($C124 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),L113),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B124= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),L113))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B124= 'Asset Specification'!$B$8:$B$43)*($C124 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),M113),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B124= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),M113))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B124= 'Asset Specification'!$B$8:$B$43)*($C124 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),N113),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B124= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),N113))","v":0}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),D114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),D114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),E114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),E114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),F114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),F114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),G114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),G114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),H114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),H114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),I114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),I114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),J114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),J114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),K114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),K114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),L114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),L114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),M114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),M114))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B125= 'Asset Specification'!$B$8:$B$43)*($C125 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),N114),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B125= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),N114))","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),D115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),D115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),E115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),E115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),F115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),F115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),G115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),G115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),H115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),H115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),I115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),I115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),J115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),J115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),K115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),K115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),L115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),L115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),M115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),M115))","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\",-PMT('Control and Output Summary'!$C$6,INDEX('Asset Specification'!$G$8:$G$43,MATCH(1,($B126= 'Asset Specification'!$B$8:$B$43)*($C126 ='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43),0)),N115),-PMT('Control and Output Summary'!$C$6,INDEX('Ergon Input'!$G$84:$G$95,MATCH(1,($B126= 'Ergon Input'!$B$84:$B$95) * (\"Import\" = 'Ergon Input'!$D$84:$D$95),0)),N115))","v":0}]
[]
[]
[null,"Cumulative Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$51","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D121:D121)","v":0},{"$f":"SUM($D121:E121)","v":0},{"$f":"SUM($D121:F121)","v":0},{"$f":"SUM($D121:G121)","v":0},{"$f":"SUM($D121:H121)","v":0},{"$f":"SUM($D121:I121)","v":0},{"$f":"SUM($D121:J121)","v":0},{"$f":"SUM($D121:K121)","v":0},{"$f":"SUM($D121:L121)","v":0},{"$f":"SUM($D121:M121)","v":0},{"$f":"SUM($D121:N121)","v":0}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D122:D122)","v":0},{"$f":"SUM($D122:E122)","v":0},{"$f":"SUM($D122:F122)","v":0},{"$f":"SUM($D122:G122)","v":0},{"$f":"SUM($D122:H122)","v":0},{"$f":"SUM($D122:I122)","v":0},{"$f":"SUM($D122:J122)","v":0},{"$f":"SUM($D122:K122)","v":0},{"$f":"SUM($D122:L122)","v":0},{"$f":"SUM($D122:M122)","v":0},{"$f":"SUM($D122:N122)","v":0}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D123:D123)","v":0},{"$f":"SUM($D123:E123)","v":0},{"$f":"SUM($D123:F123)","v":0},{"$f":"SUM($D123:G123)","v":0},{"$f":"SUM($D123:H123)","v":0},{"$f":"SUM($D123:I123)","v":0},{"$f":"SUM($D123:J123)","v":0},{"$f":"SUM($D123:K123)","v":0},{"$f":"SUM($D123:L123)","v":0},{"$f":"SUM($D123:M123)","v":0},{"$f":"SUM($D123:N123)","v":0}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D124:D124)","v":0},{"$f":"SUM($D124:E124)","v":0},{"$f":"SUM($D124:F124)","v":0},{"$f":"SUM($D124:G124)","v":0},{"$f":"SUM($D124:H124)","v":0},{"$f":"SUM($D124:I124)","v":0},{"$f":"SUM($D124:J124)","v":0},{"$f":"SUM($D124:K124)","v":0},{"$f":"SUM($D124:L124)","v":0},{"$f":"SUM($D124:M124)","v":0},{"$f":"SUM($D124:N124)","v":0}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D125:D125)","v":0},{"$f":"SUM($D125:E125)","v":0},{"$f":"SUM($D125:F125)","v":0},{"$f":"SUM($D125:G125)","v":0},{"$f":"SUM($D125:H125)","v":0},{"$f":"SUM($D125:I125)","v":0},{"$f":"SUM($D125:J125)","v":0},{"$f":"SUM($D125:K125)","v":0},{"$f":"SUM($D125:L125)","v":0},{"$f":"SUM($D125:M125)","v":0},{"$f":"SUM($D125:N125)","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D126:D126)","v":0},{"$f":"SUM($D126:E126)","v":0},{"$f":"SUM($D126:F126)","v":0},{"$f":"SUM($D126:G126)","v":0},{"$f":"SUM($D126:H126)","v":0},{"$f":"SUM($D126:I126)","v":0},{"$f":"SUM($D126:J126)","v":0},{"$f":"SUM($D126:K126)","v":0},{"$f":"SUM($D126:L126)","v":0},{"$f":"SUM($D126:M126)","v":0},{"$f":"SUM($D126:N126)","v":0}]
[]
[]
[null,"Opex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$62","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N110)","v":0}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N111)","v":0}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N112)","v":0}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N113)","v":0}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N114)","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$C$8 * (D115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N115)","v":0}]
[]
[]
[null,"Total Annual Cost ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$73","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D132 + D143","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D133 + D144","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D134 + D145","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D135 + D146","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D136 + D147","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"West"},{"$f":" D137 + D148","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Export"]
[]
[]
[null,"Total Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[null,"Annualised Capex"]
[]
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[]
[]
[null,"Cumulative Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$51","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D179:D179)","v":7.0337046098062461E-2},{"$f":"SUM($D179:E179)","v":0.14067409219612492},{"$f":"SUM($D179:F179)","v":0.21101113829418738},{"$f":"SUM($D179:G179)","v":0.28134818439224984},{"$f":"SUM($D179:H179)","v":0.35168523049031231},{"$f":"SUM($D179:I179)","v":0.42202227658837477},{"$f":"SUM($D179:J179)","v":0.49235932268643723},{"$f":"SUM($D179:K179)","v":0.56269636878449969},{"$f":"SUM($D179:L179)","v":0.63303341488256215},{"$f":"SUM($D179:M179)","v":0.70337046098062461},{"$f":"SUM($D179:N179)","v":0.77370750707868707}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D180:D180)","v":7.0337046098062461E-2},{"$f":"SUM($D180:E180)","v":0.14067409219612492},{"$f":"SUM($D180:F180)","v":0.21101113829418738},{"$f":"SUM($D180:G180)","v":0.28134818439224984},{"$f":"SUM($D180:H180)","v":0.35168523049031231},{"$f":"SUM($D180:I180)","v":0.42202227658837477},{"$f":"SUM($D180:J180)","v":0.49235932268643723},{"$f":"SUM($D180:K180)","v":0.56269636878449969},{"$f":"SUM($D180:L180)","v":0.63303341488256215},{"$f":"SUM($D180:M180)","v":0.70337046098062461},{"$f":"SUM($D180:N180)","v":0.77370750707868707}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D181:D181)","v":0},{"$f":"SUM($D181:E181)","v":0},{"$f":"SUM($D181:F181)","v":0},{"$f":"SUM($D181:G181)","v":0},{"$f":"SUM($D181:H181)","v":0},{"$f":"SUM($D181:I181)","v":0},{"$f":"SUM($D181:J181)","v":0},{"$f":"SUM($D181:K181)","v":0},{"$f":"SUM($D181:L181)","v":0},{"$f":"SUM($D181:M181)","v":0},{"$f":"SUM($D181:N181)","v":0}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D182:D182)","v":0},{"$f":"SUM($D182:E182)","v":0},{"$f":"SUM($D182:F182)","v":0},{"$f":"SUM($D182:G182)","v":3.1972433614754124E-2},{"$f":"SUM($D182:H182)","v":6.4886166046105087E-2},{"$f":"SUM($D182:I182)","v":9.8770824086218872E-2},{"$f":"SUM($D182:J182)","v":0.13365328992921893},{"$f":"SUM($D182:K182)","v":0.16956348021693748},{"$f":"SUM($D182:L182)","v":0.20396124186748332},{"$f":"SUM($D182:M182)","v":0.23835900351802916},{"$f":"SUM($D182:N182)","v":0.272756765168575}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D183:D183)","v":0},{"$f":"SUM($D183:E183)","v":0},{"$f":"SUM($D183:F183)","v":0},{"$f":"SUM($D183:G183)","v":0},{"$f":"SUM($D183:H183)","v":0},{"$f":"SUM($D183:I183)","v":0},{"$f":"SUM($D183:J183)","v":0},{"$f":"SUM($D183:K183)","v":0},{"$f":"SUM($D183:L183)","v":0},{"$f":"SUM($D183:M183)","v":0},{"$f":"SUM($D183:N183)","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"SUM($D184:D184)","v":0},{"$f":"SUM($D184:E184)","v":0},{"$f":"SUM($D184:F184)","v":0},{"$f":"SUM($D184:G184)","v":0},{"$f":"SUM($D184:H184)","v":0},{"$f":"SUM($D184:I184)","v":0},{"$f":"SUM($D184:J184)","v":0},{"$f":"SUM($D184:K184)","v":0},{"$f":"SUM($D184:L184)","v":0},{"$f":"SUM($D184:M184)","v":0},{"$f":"SUM($D184:N184)","v":0}]
[]
[]
[null,"Opex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$62","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$D$8 * (D168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (E168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (F168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (G168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (H168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (I168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (J168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (K168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (L168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (M168)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (N168)","v":1.6456000000000002E-2}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$D$8 * (D169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (E169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (F169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (G169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (H169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (I169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (J169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (K169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (L169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (M169)","v":1.6456000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (N169)","v":1.6456000000000002E-2}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$D$8 * (D170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (H170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (I170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (J170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (K170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (L170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (M170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (N170)","v":0}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$D$8 * (D171)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E171)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F171)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G171)","v":7.4802454289999995E-3},{"$f":" 'Control and Output Summary'!$D$8 * (H171)","v":7.7004709600000049E-3},{"$f":" 'Control and Output Summary'!$D$8 * (I171)","v":7.9276279520000027E-3},{"$f":" 'Control and Output Summary'!$D$8 * (J171)","v":8.1610742810000053E-3},{"$f":" 'Control and Output Summary'!$D$8 * (K171)","v":8.4015198840000031E-3},{"$f":" 'Control and Output Summary'!$D$8 * (L171)","v":8.0476732692500025E-3},{"$f":" 'Control and Output Summary'!$D$8 * (M171)","v":8.0476732692500025E-3},{"$f":" 'Control and Output Summary'!$D$8 * (N171)","v":8.0476732692500025E-3}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$D$8 * (D172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (H172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (I172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (J172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (K172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (L172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (M172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (N172)","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" 'Control and Output Summary'!$D$8 * (D173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (H173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (I173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (J173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (K173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (L173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (M173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (N173)","v":0}]
[]
[]
[null,"Total Annual Cost ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$73","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" D190 + D201","v":8.679304609806246E-2},0.15713009219612492,0.22746713829418738,0.29780418439224987,0.36814123049031233,0.43847827658837479,0.50881532268643725,0.57915236878449972,0.64948941488256218,0.71982646098062464,0.7901635070786871]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" D191 + D202","v":8.679304609806246E-2},0.15713009219612492,0.22746713829418738,0.29780418439224987,0.36814123049031233,0.43847827658837479,0.50881532268643725,0.57915236878449972,0.64948941488256218,0.71982646098062464,0.7901635070786871]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" D192 + D203","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" D193 + D204","v":0},0,0,3.9452679043754123E-2,7.2586637006105098E-2,0.10669845203821887,0.14181436421021892,0.17796500010093749,0.21200891513673331,0.24640667678727918,0.28080443843782499]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" D194 + D205","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":" D195 + D206","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Export Summary","index":11,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"Export Capacity Summary"]
[]
[null,"Pricing Zone:",{"$f":" 'Control and Output Summary'!$C$14","v":"West"}]
[]
[null,"Export Capacity Forecast (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":"'Import Forecast'!E7","v":2023},{"$f":"'Import Forecast'!F7","v":2024},{"$f":"'Import Forecast'!G7","v":2025},{"$f":"'Import Forecast'!H7","v":2026},{"$f":"'Import Forecast'!I7","v":2027},{"$f":"'Import Forecast'!J7","v":2028},{"$f":"'Import Forecast'!K7","v":2029},{"$f":"'Import Forecast'!L7","v":2030},{"$f":"'Import Forecast'!M7","v":2031},{"$f":"'Import Forecast'!N7","v":2032},{"$f":"'Import Forecast'!O7","v":2033}]
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[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(D$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!D28 )","v":10.74043312172234},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(E$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!E28 )","v":19.371419116682674},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(F$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!F28 )","v":30.609545928495095},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(G$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!G28 )","v":41.176661418778998},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(H$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!H28 )","v":51.499906128504904},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(I$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!I28 )","v":62.081914270972284},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(J$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!J28 )","v":72.358988698543811},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(K$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!K28 )","v":81.64038390756923},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(L$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!L28 )","v":89.138578800962705},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(M$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!M28 )","v":96.670876835486069},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B9 = 'Export Forecast'!$B$8:$B$25 )*($C9 = 'Export Forecast'!$C$8:$C$25),0), MATCH(N$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!N28 )","v":104.6756586545437}]
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[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(D$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!D30 )","v":0.56528595377486013},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(E$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!E30 )","v":1.019548374562246},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(F$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!F30 )","v":1.6110287330786894},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(G$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!G30 )","v":2.1671927062515266},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(H$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!H30 )","v":2.7105213751844688},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(I$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!I30 )","v":3.2674691721564364},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(J$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!J30 )","v":3.8083678262391483},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(K$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!K30 )","v":4.2968623109246966},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(L$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!L30 )","v":4.6915041474190895},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(M$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!M30 )","v":5.0879408860782149},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B11 = 'Export Forecast'!$B$8:$B$25 )*($C11 = 'Export Forecast'!$C$8:$C$25),0), MATCH(N$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!N30 )","v":5.5092451923444052}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(D$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!D31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(E$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!E31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(F$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!F31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(G$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!G31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(H$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!H31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(I$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!I31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(J$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!J31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(K$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!K31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(L$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!L31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(M$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!M31 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B12 = 'Export Forecast'!$B$8:$B$25 )*($C12 = 'Export Forecast'!$C$8:$C$25),0), MATCH(N$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!N31 )","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(D$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!D32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(E$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!E32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(F$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!F32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(G$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!G32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(H$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!H32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(I$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!I32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(J$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!J32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(K$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!K32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(L$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!L32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(M$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!M32 )","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(N$7, 'Export Forecast'!$D$7:$N$7,0)), 'Ergon Input'!N32 )","v":0}]
[]
[]
[null,"Annual Incremental Capacity (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$7","v":2023},{"$f":" E$7","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E8 - D8","v":8.6309859949603336},11.238126811812421,10.567115490283904,10.323244709725905,10.58200814246738,10.277074427571527,9.281395209025419,7.4981948933934746,7.5322980345233645,8.0047818190576265]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E9 - D9","v":8.6309859949603336},11.238126811812421,10.567115490283904,10.323244709725905,10.58200814246738,10.277074427571527,9.281395209025419,7.4981948933934746,7.5322980345233645,8.0047818190576265]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E10 - D10","v":0.45426242078738588},0.59148035851644343,0.55616397317283717,0.54332866893294218,0.55694779697196761,0.54089865408271187,0.48849448468554835,0.39464183649439288,0.39643673865912543,0.42130430626619031]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E11 - D11","v":0.45426242078738588},0.59148035851644343,0.55616397317283717,0.54332866893294218,0.55694779697196761,0.54089865408271187,0.48849448468554835,0.39464183649439288,0.39643673865912543,0.42130430626619031]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E12 - D12","v":0},0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E13 - D13","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Import Summary","index":12,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Demand Summary"]
[]
[null,"Growing"]
[]
[null,"Existing Demand (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":"'Import Forecast'!E7","v":2023},{"$f":"'Import Forecast'!F7","v":2024},{"$f":"'Import Forecast'!G7","v":2025},{"$f":"'Import Forecast'!H7","v":2026},{"$f":"'Import Forecast'!I7","v":2027},{"$f":"'Import Forecast'!J7","v":2028},{"$f":"'Import Forecast'!K7","v":2029},{"$f":"'Import Forecast'!L7","v":2030},{"$f":"'Import Forecast'!M7","v":2031},{"$f":"'Import Forecast'!N7","v":2032},{"$f":"'Import Forecast'!O7","v":2033},{"$f":"N7 - 1","v":2032}]
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)","v":156.65263799126353},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(F$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B8,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B8 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(F$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":160.83370927272063},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(G$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B8,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B8 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(G$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":163.58441347507303},{"$f":"IF('Control and Output 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Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B11 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(N$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":45.230285845969988}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(D$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(D$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":73.374848517203318},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(E$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(E$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":85.436468011340665},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(F$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(F$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":87.716774090905488},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(G$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(G$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.216975138308513},{"$f":"IF('Control and Output 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Forecast'!$E$8:$O$43,,MATCH(J$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(J$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.472009136813739},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(K$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(K$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.712041895994133},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(L$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(L$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":90.042086249105623},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(M$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(M$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":90.432138103486139},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(N$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B12,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B12 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(N$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":90.582158481848495}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(D$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(D$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":73.374848517203318},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(E$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(E$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":85.436468011340665},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(F$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(F$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":87.716774090905488},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(G$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(G$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.216975138308513},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(H$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(H$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.276983314690767},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(I$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(I$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.517015492647857},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(J$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(J$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.472009136813739},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(K$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(K$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":89.712041895994133},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(L$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(L$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":90.042086249105623},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(M$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(M$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":90.432138103486139},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Forecast'!$E$8:$O$43,,MATCH(N$7,'Import Forecast'!$E$7:$O$7,0)),'Import Forecast'!$C$8:$C$43,$B13,'Import Forecast'!$D$8:$D$43,'Control and Output Summary'!$C$14,'Import Forecast'!$B$8:$B$43,$B$3), INDEX('Ergon Input'!$E$8:$O$19,  MATCH(1,( $B$3= 'Ergon Input'!$B$8:$B$19) *( $B13 = 'Ergon Input'!$C$8:$C$19),0 ),  MATCH(N$7,'Ergon Input'!$E$7:$O$7,0)  ) )","v":90.582158481848495}]
[]
[]
[null,"Annual Incremental Demand (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$7","v":2023},{"$f":" E$7","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E8 - D8","v":22.115667421465275},4.1810712814570934,2.7507042023524093,0.11002841468209112,0.44011269139514297,-8.2521720898540707E-2,0.44011375710124412,0.60515514946348503,0.7151823262869641,0.27507092193687299]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E9 - D9","v":22.115667421465275},4.1810712814570934,2.7507042023524093,0.11002841468209112,0.44011269139514297,-8.2521720898540707E-2,0.44011375710124412,0.60515514946348503,0.7151823262869641,0.27507092193687299]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E10 - D10","v":6.0227147004283168},1.1386226330175973,0.74909367736097465,2.9963814247246034E-2,0.11985499355709806,-2.2472972309117267E-2,0.11985528377866217,0.16480067027849543,0.19476414742221948,7.4909504363482426E-2]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E11 - D11","v":6.0227147004283168},1.1386226330175973,0.74909367736097465,2.9963814247246034E-2,0.11985499355709806,-2.2472972309117267E-2,0.11985528377866217,0.16480067027849543,0.19476414742221948,7.4909504363482426E-2]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E12 - D12","v":12.061619494137346},2.2803060795648236,1.5002010474030243,6.0008176382254419E-2,0.2400321779570902,-4.5006355834118494E-2,0.24003275918039435,0.33004435311148939,0.39005185438051626,0.15002037836235615]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"West"},null,{"$f":" E13 - D13","v":12.061619494137346},2.2803060795648236,1.5002010474030243,6.0008176382254419E-2,0.2400321779570902,-4.5006355834118494E-2,0.24003275918039435,0.33004435311148939,0.39005185438051626,0.15002037836235615]
[]
[]
[null,"Declining"]
[]
[null,"Existing Demand (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":"D18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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{"sheet":"Ergon Input","index":13,"n_rows":95,"n_cols":16,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,"Aggregated Input for Ergon"]
[]
[null,"Coincidental Demand At Each Voltage Level (MW)"]
[]
[]
[]
[null,"Category","Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,"Export Capacity At Each Voltage Level (MW)"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,"Import Expenditure Forecast At Each Voltage Level ($m)"]
[]
[]
[]
[null,"Category","Voltage Level","Expenditure Type","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,"Export Expenditure Forecast At Each Voltage Level ($m)"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[null,"ST 110/132 kv","Ergon",{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(D$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(E$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(F$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(G$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(H$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(I$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(J$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(K$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(L$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(M$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0},{"$f":"SUM(SUMIFS(INDEX('Export Expenditure Forecast'!$D$8:$N$25,,MATCH(N$70,'Export Expenditure Forecast'!$D$7:$N$7,0)),'Export Expenditure Forecast'!$B$8:$B$25,$B76,'Export Expenditure Forecast'!$C$8:$C$25,{\"West\",\"East\"}))","v":0}]
[]
[]
[null,"Asset Specification For Import and Export Services"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone","Type","DLF","PF","Asset Life (Year)"]
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[null,"LV Bus","Ergon","Import",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$E$8:$E$43,'Asset Specification'!$B$8:$B$43, $B85,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D85 ))","v":1.1120000000000001},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B85,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D85 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B85,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D85 ))","v":57}]
[null,"HV Line","Ergon","Import",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$E$8:$E$43,'Asset Specification'!$B$8:$B$43, $B86,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D86 ))","v":1.0710000000000002},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B86,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D86 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B86,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D86 ))","v":57}]
[null,"HV Bus","Ergon","Import",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$E$8:$E$43,'Asset Specification'!$B$8:$B$43, $B87,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D87 ))","v":1.0409999999999999},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B87,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D87 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B87,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D87 ))","v":57}]
[null,"ST 33/66 kv","Ergon","Import",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$E$8:$E$43,'Asset Specification'!$B$8:$B$43, $B88,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D88 ))","v":1.0354999999999999},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B88,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D88 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B88,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D88 ))","v":57}]
[null,"ST 110/132 kv","Ergon","Import",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$E$8:$E$43,'Asset Specification'!$B$8:$B$43, $B89,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D89 ))","v":1.0354999999999999},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B89,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D89 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B89,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D89 ))","v":57}]
[null,"LV Line","Ergon","Export","N/A",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B90,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D90 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B90,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D90 ))","v":57}]
[null,"LV Bus","Ergon","Export","N/A",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B91,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D91 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B91,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D91 ))","v":57}]
[null,"HV Line","Ergon","Export","N/A",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B92,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D92 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B92,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D92 ))","v":57}]
[null,"HV Bus","Ergon","Export","N/A",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B93,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D93 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B93,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D93 ))","v":57}]
[null,"ST 33/66 kv","Ergon","Export","N/A",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B94,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D94 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B94,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D94 ))","v":57}]
[null,"ST 110/132 kv","Ergon","Export","N/A",{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B95,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D95 ))","v":0.9},{"$f":"AVERAGE(AVERAGEIFS('Asset Specification'!$G$8:$G$43,'Asset Specification'!$B$8:$B$43, $B95,'Asset Specification'!$C$8:$C$43,{\"West\",\"East\"}, 'Asset Specification'!$D$8:$D$43,$D95 ))","v":57}]

{"sheet":"Raw Inputs ->","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Import Forecast","index":15,"n_rows":31,"n_cols":15,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Demand Forecast"]
[]
[null,"Coincidental Demand At Each Voltage Level (MW)"]
[]
[]
[]
[null,"Category","Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"Growing","LV Line","East",989.6052841225744,1028.6824007951486,1029.5898947978501,1036.9048145429815,1044.9897410900091,1057.8871117653098,1065.4220424338303,1076.3394262418292,1087.4218253110389,1099.5767011979458,1107.854121311356]
[null,"Declining","LV Line","East",12.78737445,10.752394534903145,10.752394534903145,10.504896545290565,7.1774296349031452,7.4249270999999997,7.5349259150968555,7.7824236424515725,8.0574206801937098,8.3324182424515723,8.5524161349031456]
[null,"Growing","LV Bus","East",989.6052841225744,1028.6824007951486,1029.5898947978501,1036.9048145429815,1044.9897410900091,1057.8871117653098,1065.4220424338303,1076.3394262418292,1087.4218253110389,1099.5767011979458,1107.854121311356]
[null,"Declining","LV Bus","East",12.78737445,10.752394534903145,10.752394534903145,10.504896545290565,7.1774296349031452,7.4249270999999997,7.5349259150968555,7.7824236424515725,8.0574206801937098,8.3324182424515723,8.5524161349031456]
[null,"Growing","HV Line","East",251.89419112519889,261.84088285539781,262.07187643579698,263.93381656678503,265.99175427745098,269.27465181854205,271.19259354377675,273.9715051034068,276.79241965798133,279.88632252903795,281.99325756417124]
[null,"Declining","HV Line","East",3.2548990950000003,2.7369151797020534,2.7369151797020534,2.6739170258938407,1.8269433897020531,1.8899414099999998,1.917940515297947,1.9809386023510265,2.0509363655958937,2.1209342623510263,2.1769325397020527]
[null,"Growing","HV Bus","East",251.89419112519889,261.84088285539781,262.07187643579698,263.93381656678503,265.99175427745098,269.27465181854205,271.19259354377675,273.9715051034068,276.79241965798133,279.88632252903795,281.99325756417124]
[null,"Declining","HV Bus","East",3.2548990950000003,2.7369151797020534,2.7369151797020534,2.6739170258938407,1.8269433897020531,1.8899414099999998,1.917940515297947,1.9809386023510265,2.0509363655958937,2.1209342623510263,2.1769325397020527]
[null,"Growing","ST 33/66 kv","East",557.80063333309533,579.82682981619064,580.33834762796312,584.4614732135675,589.01862061439419,596.2883489055007,600.5354857856845,606.68917524161907,612.93587715281217,619.78709104241182,624.45273931218446]
[null,"Declining","ST 33/66 kv","East",7.2077278500000004,6.0606916491296765,6.0606916491296765,5.9211870026109699,4.0456279491296767,4.1851323000000002,4.247134200870323,4.3866386995648385,4.5416434517406463,4.6966484995648381,4.8206524491296765]
[null,"Growing","ST 110/132 kv","East",557.80063333309533,579.82682981619064,580.33834762796312,584.4614732135675,589.01862061439419,596.2883489055007,600.5354857856845,606.68917524161907,612.93587715281217,619.78709104241182,624.45273931218446]
[null,"Declining","ST 110/132 kv","East",7.2077278500000004,6.0606916491296765,6.0606916491296765,5.9211870026109699,4.0456279491296767,4.1851323000000002,4.247134200870323,4.3866386995648385,4.5416434517406463,4.6966484995648381,4.8206524491296765]
[null,"Growing","LV Line","West",134.53697056979826,156.65263799126353,160.83370927272063,163.58441347507303,163.69444188975513,164.13455458115027,164.05203286025173,164.49214661735297,165.09730176681646,165.81248409310342,166.08755501504029]
[null,"Declining","LV Line","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Bus","West",134.53697056979826,156.65263799126353,160.83370927272063,163.58441347507303,163.69444188975513,164.13455458115027,164.05203286025173,164.49214661735297,165.09730176681646,165.81248409310342,166.08755501504029]
[null,"Declining","LV Bus","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","West",36.638179393825013,42.660894094253329,43.799516727270927,44.548610404631901,44.578574218879147,44.698429212436245,44.675956240127128,44.79581152390579,44.960612194184286,45.155376341606505,45.230285845969988]
[null,"Declining","HV Line","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Bus","West",36.638179393825013,42.660894094253329,43.799516727270927,44.548610404631901,44.578574218879147,44.698429212436245,44.675956240127128,44.79581152390579,44.960612194184286,45.155376341606505,45.230285845969988]
[null,"Declining","HV Bus","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 33/66 kv","West",73.374848517203318,85.436468011340665,87.716774090905488,89.216975138308513,89.276983314690767,89.517015492647857,89.472009136813739,89.712041895994133,90.042086249105623,90.432138103486139,90.582158481848495]
[null,"Declining","ST 33/66 kv","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","West",73.374848517203318,85.436468011340665,87.716774090905488,89.216975138308513,89.276983314690767,89.517015492647857,89.472009136813739,89.712041895994133,90.042086249105623,90.432138103486139,90.582158481848495]
[null,"Declining","ST 110/132 kv","West",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Export Forecast","index":16,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"Capacity Forecast"]
[]
[null,"Export Capacity At Each Voltage Level (MW)"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line","East",51.203395900543185,92.350320601204473,145.92639614716572,196.30352636563521,245.5180393987483,295.9661680915919,344.96057126421817,389.20822385059017,424.95473773086928,460.86383319579556,499.0254238815304]
[null,"LV Bus","East",51.203395900543185,92.350320601204473,145.92639614716572,196.30352636563521,245.5180393987483,295.9661680915919,344.96057126421817,389.20822385059017,424.95473773086928,460.86383319579556,499.0254238815304]
[null,"HV Line","East",2.694915573712799,4.8605431895370774,7.680336639324512,10.331764545559748,12.922002073618332,15.577166741662733,18.155819540222009,20.484643360557378,22.366038827940489,24.255991220831344,26.264495993764761]
[null,"HV Bus","East",2.694915573712799,4.8605431895370774,7.680336639324512,10.331764545559748,12.922002073618332,15.577166741662733,18.155819540222009,20.484643360557378,22.366038827940489,24.255991220831344,26.264495993764761]
[null,"ST 33/66 kv","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"LV Line","West",10.74043312172234,19.371419116682674,30.609545928495095,41.176661418778998,51.499906128504904,62.081914270972284,72.358988698543811,81.64038390756923,89.138578800962705,96.670876835486069,104.6756586545437]
[null,"LV Bus","West",10.74043312172234,19.371419116682674,30.609545928495095,41.176661418778998,51.499906128504904,62.081914270972284,72.358988698543811,81.64038390756923,89.138578800962705,96.670876835486069,104.6756586545437]
[null,"HV Line","West",0.56528595377486013,1.019548374562246,1.6110287330786894,2.1671927062515266,2.7105213751844688,3.2674691721564364,3.8083678262391483,4.2968623109246966,4.6915041474190895,5.0879408860782149,5.5092451923444052]
[null,"HV Bus","West",0.56528595377486013,1.019548374562246,1.6110287330786894,2.1671927062515266,2.7105213751844688,3.2674691721564364,3.8083678262391483,4.2968623109246966,4.6915041474190895,5.0879408860782149,5.5092451923444052]
[null,"ST 33/66 kv","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv","West",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Import Expenditure Forecast","index":17,"n_rows":55,"n_cols":16,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Import Expenditure Forecast"]
[]
[null,"Import Expenditure Forecast At Each Voltage Level ($m)"]
[]
[]
[]
[null,"Category","Voltage Level","Expenditure Type","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"Growing","LV Line","Augmentation","East",2.3496950724953017E-2,1.7457066297509956,0.1220649763482192,0,0,0,0,0,{"$f":"AVERAGE(K8:M8)","v":0},{"$f":"N8","v":0},{"$f":"O8","v":0}]
[null,"Growing","LV Line","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","LV Line","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Bus","Augmentation","East",0,0,0,1.5412964430525984,1.5412964430525984,2.1427202713461226,2.5401800620314781,2.6911357357812347,{"$f":"AVERAGE(K11:M11)","v":2.458012023052945},{"$f":"N11","v":2.458012023052945},{"$f":"O11","v":2.458012023052945}]
[null,"Growing","LV Bus","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","LV Bus","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","Augmentation","East",6.2468731395472057,12.256800760051826,7.556691760216113,8.2238507764753592,8.6894889741206285,9.3974918264024758,10.113306448771187,10.85799063401064,{"$f":"AVERAGE(K14:M14)","v":10.122929636394767},{"$f":"N14","v":10.122929636394767},{"$f":"O14","v":10.122929636394767}]
[null,"Growing","HV Line","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","HV Line","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Bus","Augmentation","East",2.2791997798643915,4.6968598070656551,1.5749622825810436,1.9889034081600629,5.405846052766103,10.352096593272746,3.4021936621365487,3.0410498987041104,{"$f":"AVERAGE(K17:M17)","v":5.5984467180378017},{"$f":"N17","v":5.5984467180378017},{"$f":"O17","v":5.5984467180378017}]
[null,"Growing","HV Bus","Replacement","East",22.427234580000004,33.00782255,35.657534030000001,58.471463920000005,66.767304899999999,55.062284270000013,33.686517219999992,3.7553008400000003,30.834700776666669,30.834700776666669,30.834700776666669]
[null,"Declining","HV Bus","Replacement","East",0,0,0,1.8252920000000002E-2,0.11642824000000003,0.20735763999999995,3.1970932800000007,2.7186930000000002E-2,1.1438792833333336,1.1438792833333336,1.1438792833333336]
[null,"Growing","ST 33/66 kv","Augmentation","East",17.085479870603258,6.4224695379626935,1.8877819690342086,16.658994258282572,13.242729655936312,12.729282554694246,7.5578911019811601,4.4358108241630356,{"$f":"AVERAGE(K20:M20)","v":8.2409948269461477},{"$f":"N20","v":8.2409948269461477},{"$f":"O20","v":8.2409948269461477}]
[null,"Growing","ST 33/66 kv","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","ST 33/66 kv","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","Augmentation","East",0.12605468578893561,1.296476393485219,1.5716500427623943,3.0755992935299421,2.7685813662875414,0.37794404597123915,0,0,{"$f":"AVERAGE(K23:M23)","v":0.12598134865707972},{"$f":"N23","v":0.12598134865707972},{"$f":"O23","v":0.12598134865707972}]
[null,"Growing","ST 110/132 kv","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","ST 110/132 kv","Replacement","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Line","Connections","East",32.322117127635785,33.84581442339482,34.205414167065548,35.301305652396444,36.253216416249998,37.266310750601946,38.318729570301045,{"$f":"L26","v":38.318729570301045},38.318729570301045,38.318729570301045,38.318729570301045]
[null,"Growing","LV Bus","Connections","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","Connections","East",3.2322117127635783,3.3845814423394822,3.4205414167065546,3.5301305652396442,3.6253216416249998,3.7266310750601939,3.8318729570301038,{"$f":"L28","v":3.8318729570301038},3.8318729570301038,3.8318729570301038,3.8318729570301038]
[null,"Growing","HV Bus","Connections","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 33/66 kv","Connections","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","Connections","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Line","Augmentation","West",0,0,0,0,0,0,0,0,{"$f":"AVERAGE(K32:M32)","v":0},{"$f":"N32","v":0},{"$f":"O32","v":0}]
[null,"Growing","LV Line","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","LV Line","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Bus","Augmentation","West",0.45849595000342525,0,0,0,0,0,0,0,{"$f":"AVERAGE(K35:M35)","v":0},{"$f":"N35","v":0},{"$f":"O35","v":0}]
[null,"Growing","LV Bus","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","LV Bus","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","Augmentation","West",0,0,0,7.1774894285714291E-2,0,0.16493097910714283,0.31699509678571441,0.4682921912500001,{"$f":"AVERAGE(K38:M38)","v":0.31673942238095248},{"$f":"N38","v":0.31673942238095248},{"$f":"O38","v":0.31673942238095248}]
[null,"Growing","HV Line","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","HV Line","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Bus","Augmentation","West",0.80271183276539471,1.1280176362951984,3.6123915516360685,5.7945493784502391,5.792992649413752,6.2649945509349836,6.7422042991807913,7.2386604226737594,{"$f":"AVERAGE(K41:M41)","v":6.7486197575965114},{"$f":"N41","v":6.7486197575965114},{"$f":"O41","v":6.7486197575965114}]
[null,"Growing","HV Bus","Replacement","West",3.6492159599999998,4.0134179799999989,2.3116592800000002,8.8490213399999984,3.3933113600000002,1.7873447799999997,2.2756540000000006E-2,2.2756540000000006E-2,0.61095261999999995,0.61095261999999995,0.61095261999999995]
[null,"Declining","HV Bus","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 33/66 kv","Augmentation","West",0.86344239602198058,3.0851453306335284E-2,0,0,0,0,0,0,{"$f":"AVERAGE(K44:M44)","v":0},{"$f":"N44","v":0},{"$f":"O44","v":0}]
[null,"Growing","ST 33/66 kv","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","ST 33/66 kv","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","Augmentation","West",0.8353258908514628,3.8593995706808566E-3,8.7318796807628937E-3,0.22473704688036569,1.4968264893075636,1.383261862907667,0.53234153802196926,19.310138234821352,{"$f":"AVERAGE(K47:M47)","v":7.075247211916996},{"$f":"N47","v":7.075247211916996},{"$f":"O47","v":7.075247211916996}]
[null,"Growing","ST 110/132 kv","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","ST 110/132 kv","Replacement","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Line","Connections","West",21.340213964191772,22.312619471069439,22.583675563657707,23.307244933690917,23.935753982917355,24.60465984610401,25.299530400803587,{"$f":"L50","v":25.299530400803587},25.299530400803587,25.299530400803587,25.299530400803587]
[null,"Growing","LV Bus","Connections","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","Connections","West",2.1340213964191768,2.2312619471069439,2.2583675563657706,2.3307244933690918,2.3935753982917354,2.4604659846104009,2.5299530400803585,{"$f":"L52","v":2.5299530400803585},2.5299530400803585,2.5299530400803585,2.5299530400803585]
[null,"Growing","HV Bus","Connections","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 33/66 kv","Connections","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","Connections","West",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Export Expenditure Forecast","index":18,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"Export Expenditure Forecast"]
[]
[null,"Export Expenditure Forecast At Each Voltage Level ($m)"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line","East",8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998]
[null,"LV Bus","East",8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998,8.0343999999999998]
[null,"HV Line","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus","East",0,0,0,3.6521198270999995,3.7596417040000016,3.8705477648000008,3.984524501900002,4.1019185316000009,3.9291581255750017,3.9291581255750017,3.9291581255750017]
[null,"ST 33/66 kv","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv","East",0,0,0,0,0,0,0,0,0,0,0]
[null,"LV Line","West",1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002]
[null,"LV Bus","West",1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002,1.6456000000000002]
[null,"HV Line","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus","West",0,0,0,0.74802454289999998,0.77004709600000043,0.79276279520000026,0.81610742810000048,0.84015198840000027,0.8047673269250003,0.8047673269250003,0.8047673269250003]
[null,"ST 33/66 kv","West",0,0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv","West",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Asset Specification","index":19,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Asset Specification"]
[]
[null,"Asset Specification For Import and Export Services"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone","Type","DLF","PF","Asset Life (Year)"]
[null,"LV Line","East","Import",1.083,0.9,57]
[null,"LV Bus","East","Import",1.0680000000000001,0.9,57]
[null,"HV Line","East","Import",1.036,0.9,57]
[null,"HV Bus","East","Import",1.018,0.9,57]
[null,"ST 33/66 kv","East","Import",1.0149999999999999,0.9,57]
[null,"ST 110/132 kv","East","Import",1.0149999999999999,0.9,57]
[null,"LV Line","West","Import",1.224,0.9,57]
[null,"LV Bus","West","Import",1.1559999999999999,0.9,57]
[null,"HV Line","West","Import",1.1060000000000001,0.9,57]
[null,"HV Bus","West","Import",1.0640000000000001,0.9,57]
[null,"ST 33/66 kv","West","Import",1.056,0.9,57]
[null,"ST 110/132 kv","West","Import",1.056,0.9,57]
[null,"LV Line","East","Export","N/A",0.9,57]
[null,"LV Bus","East","Export","N/A",0.9,57]
[null,"HV Line","East","Export","N/A",0.9,57]
[null,"HV Bus","East","Export","N/A",0.9,57]
[null,"ST 33/66 kv","East","Export","N/A",0.9,57]
[null,"ST 110/132 kv","East","Export","N/A",0.9,57]
[null,"LV Line","West","Export","N/A",0.9,57]
[null,"LV Bus","West","Export","N/A",0.9,57]
[null,"HV Line","West","Export","N/A",0.9,57]
[null,"HV Bus","West","Export","N/A",0.9,57]
[null,"ST 33/66 kv","West","Export","N/A",0.9,57]
[null,"ST 110/132 kv","West","Export","N/A",0.9,57]

{"sheet":"7.7 TSS RIN - Import LRMC","index":20,"n_rows":155,"n_cols":22,"rows_kept":155,"cut":false,"hidden":false,"merged":[[89,1,90,1],[6,3,7,4],[11,1,12,1],[23,1,24,1],[35,1,36,1],[49,1,50,1],[69,1,70,1]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2025-26 TO 2029-30"}]
[null,"7.7 - TARIFF STRUCTURE STATEMENT - INPUTS TO LRMC CALCULATION"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,null,null,{"$f":"\"Is \"&dms_TradingName&\" using the 'Average Incremental Cost' approach?\"","v":"Is Australian Distribution Co. using the 'Average Incremental Cost' approach?"}]
[null,null,null,null,null,"YES"]
[]
[null,"7.7.1 - INPUTS TO LRMC CALCULATION - STANDARD CONTROL SERVICES - CAPEX"]
[null,"7.7.1.1 - SERIES A"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C13,4)+1)&\"-\"&MID(C13,3,2)+2),VALUE(LEFT(C13,4)+1))","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43"]
[null,"Replacement expenditure",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!E$19:E$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!F$19:F$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!G$19:G$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!H$19:H$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!I$19:I$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!J$19:J$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!K$19:K$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!L$19:L$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!M$19:M$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\", SUM('Capex Summary'!N$19:N$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":""}]
[null,"Connections",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!E$30:E$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!F$30:F$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!G$30:G$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!H$30:H$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!I$30:I$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!J$30:J$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!K$30:K$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!L$30:L$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!M$30:M$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!N$30:N$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":""}]
[null,"Augmentation Expenditure",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!E$8:E$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!F$8:F$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!G$8:G$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!H$8:H$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!I$8:I$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!J$8:J$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!K$8:K$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!L$8:L$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!M$8:M$13) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!N$8:N$13) * 1000000)","v":""}]
[null,"Non-network"]
[null,"Export services",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!E$168:E$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!F$168:F$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!G$168:G$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!H$168:H$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!I$168:I$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!J$168:J$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!K$168:K$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!L$168:L$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!M$168:M$173) * 1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!N$168:N$173) * 1000000)","v":""}]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Total capex",{"$f":"SUM(C14:C20)","v":0},{"$f":"SUM(D14:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.1.2 - SERIES B"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C25,4)+1)&\"-\"&MID(C25,3,2)+2),VALUE(LEFT(C25,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D25,4)+1)&\"-\"&MID(D25,3,2)+2),VALUE(LEFT(D25,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E25,4)+1)&\"-\"&MID(E25,3,2)+2),VALUE(LEFT(E25,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F25,4)+1)&\"-\"&MID(F25,3,2)+2),VALUE(LEFT(F25,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G25,4)+1)&\"-\"&MID(G25,3,2)+2),VALUE(LEFT(G25,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H25,4)+1)&\"-\"&MID(H25,3,2)+2),VALUE(LEFT(H25,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I25,4)+1)&\"-\"&MID(I25,3,2)+2),VALUE(LEFT(I25,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J25,4)+1)&\"-\"&MID(J25,3,2)+2),VALUE(LEFT(J25,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K25,4)+1)&\"-\"&MID(K25,3,2)+2),VALUE(LEFT(K25,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L25,4)+1)&\"-\"&MID(L25,3,2)+2),VALUE(LEFT(L25,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M25,4)+1)&\"-\"&MID(M25,3,2)+2),VALUE(LEFT(M25,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N25,4)+1)&\"-\"&MID(N25,3,2)+2),VALUE(LEFT(N25,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O25,4)+1)&\"-\"&MID(O25,3,2)+2),VALUE(LEFT(O25,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P25,4)+1)&\"-\"&MID(P25,3,2)+2),VALUE(LEFT(P25,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q25,4)+1)&\"-\"&MID(Q25,3,2)+2),VALUE(LEFT(Q25,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R25,4)+1)&\"-\"&MID(R25,3,2)+2),VALUE(LEFT(R25,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S25,4)+1)&\"-\"&MID(S25,3,2)+2),VALUE(LEFT(S25,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T25,4)+1)&\"-\"&MID(T25,3,2)+2),VALUE(LEFT(T25,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U25,4)+1)&\"-\"&MID(U25,3,2)+2),VALUE(LEFT(U25,4)+1))","v":"2042-43"}]
[null,"Replacement expenditure",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!E$19:E$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!F$19:F$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!G$19:G$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!H$19:H$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!I$19:I$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!J$19:J$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!K$19:K$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!L$19:L$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!M$19:M$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\", SUM('Capex Summary'!N$19:N$24) * 1000000 * 'Control and Output Summary'!$C$9)","v":0}]
[null,"Connections",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!E$30:E$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1227194.0709088191},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!F$30:F$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1242102.1560011737},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!G$30:G$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1281898.4713530007},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!H$30:H$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1316466.4690604545},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!I$30:I$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1353256.2915357207},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!J$30:J$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1391474.1720441973},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!K$30:K$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1391474.1720441973},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!L$30:L$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1391474.1720441973},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!M$30:M$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1391474.1720441973},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!N$30:N$35) * 1000000 * 'Control and Output Summary'!$C$10)","v":1391474.1720441973}]
[null,"Augmentation Expenditure",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!E$8:E$13) * 1000000)","v":1162728.4891722144},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!F$8:F$13) * 1000000)","v":3621123.4313168316},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!G$8:G$13) * 1000000)","v":6091061.3196163187},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!H$8:H$13) * 1000000)","v":7289819.1387213161},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!I$8:I$13) * 1000000)","v":7813187.3929497935},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!J$8:J$13) * 1000000)","v":7591540.9339884743},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!K$8:K$13) * 1000000)","v":27017090.848745111},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!L$8:L$13) * 1000000)","v":14140606.39189446},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!M$8:M$13) * 1000000)","v":14140606.39189446},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!N$8:N$13) * 1000000)","v":14140606.39189446}]
[null,"Non-network"]
[null,"Export services",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!E$168:E$173) * 1000000)","v":3291200.0000000005},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!F$168:F$173) * 1000000)","v":3291200.0000000005},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!G$168:G$173) * 1000000)","v":4039224.5429000002},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!H$168:H$173) * 1000000)","v":4061247.0960000008},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!I$168:I$173) * 1000000)","v":4083962.7952000005},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!J$168:J$173) * 1000000)","v":4107307.4281000006},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!K$168:K$173) * 1000000)","v":4131351.9884000006},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!L$168:L$173) * 1000000)","v":4095967.3269250006},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!M$168:M$173) * 1000000)","v":4095967.3269250006},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!N$168:N$173) * 1000000)","v":4095967.3269250006}]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Total capex",{"$f":"SUM(C26:C32)","v":5681122.560081034},{"$f":"SUM(D26:D32)","v":8154425.587318005},11412184.333869319,12667532.703781772,13250406.479685515,13090322.534132672,32539917.009189311,19628047.890863657,19628047.890863657,19628047.890863657,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.1.3 - SERIES C"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C37,4)+1)&\"-\"&MID(C37,3,2)+2),VALUE(LEFT(C37,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D37,4)+1)&\"-\"&MID(D37,3,2)+2),VALUE(LEFT(D37,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E37,4)+1)&\"-\"&MID(E37,3,2)+2),VALUE(LEFT(E37,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F37,4)+1)&\"-\"&MID(F37,3,2)+2),VALUE(LEFT(F37,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G37,4)+1)&\"-\"&MID(G37,3,2)+2),VALUE(LEFT(G37,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H37,4)+1)&\"-\"&MID(H37,3,2)+2),VALUE(LEFT(H37,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I37,4)+1)&\"-\"&MID(I37,3,2)+2),VALUE(LEFT(I37,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J37,4)+1)&\"-\"&MID(J37,3,2)+2),VALUE(LEFT(J37,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K37,4)+1)&\"-\"&MID(K37,3,2)+2),VALUE(LEFT(K37,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L37,4)+1)&\"-\"&MID(L37,3,2)+2),VALUE(LEFT(L37,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M37,4)+1)&\"-\"&MID(M37,3,2)+2),VALUE(LEFT(M37,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N37,4)+1)&\"-\"&MID(N37,3,2)+2),VALUE(LEFT(N37,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O37,4)+1)&\"-\"&MID(O37,3,2)+2),VALUE(LEFT(O37,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P37,4)+1)&\"-\"&MID(P37,3,2)+2),VALUE(LEFT(P37,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q37,4)+1)&\"-\"&MID(Q37,3,2)+2),VALUE(LEFT(Q37,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R37,4)+1)&\"-\"&MID(R37,3,2)+2),VALUE(LEFT(R37,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S37,4)+1)&\"-\"&MID(S37,3,2)+2),VALUE(LEFT(S37,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T37,4)+1)&\"-\"&MID(T37,3,2)+2),VALUE(LEFT(T37,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U37,4)+1)&\"-\"&MID(U37,3,2)+2),VALUE(LEFT(U37,4)+1))","v":"2042-43"}]
[null,"Replacement expenditure"]
[null,"Connections"]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Total capex",{"$f":"SUM(C37:C43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"7.7.2 - INPUTS TO LRMC CALCULATION - STANDARD CONTROL SERVICES - OPEX"]
[null,"7.7.2.1 - SERIES A"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C51,4)+1)&\"-\"&MID(C51,3,2)+2),VALUE(LEFT(C51,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D51,4)+1)&\"-\"&MID(D51,3,2)+2),VALUE(LEFT(D51,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E51,4)+1)&\"-\"&MID(E51,3,2)+2),VALUE(LEFT(E51,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F51,4)+1)&\"-\"&MID(F51,3,2)+2),VALUE(LEFT(F51,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G51,4)+1)&\"-\"&MID(G51,3,2)+2),VALUE(LEFT(G51,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H51,4)+1)&\"-\"&MID(H51,3,2)+2),VALUE(LEFT(H51,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I51,4)+1)&\"-\"&MID(I51,3,2)+2),VALUE(LEFT(I51,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J51,4)+1)&\"-\"&MID(J51,3,2)+2),VALUE(LEFT(J51,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K51,4)+1)&\"-\"&MID(K51,3,2)+2),VALUE(LEFT(K51,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L51,4)+1)&\"-\"&MID(L51,3,2)+2),VALUE(LEFT(L51,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M51,4)+1)&\"-\"&MID(M51,3,2)+2),VALUE(LEFT(M51,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N51,4)+1)&\"-\"&MID(N51,3,2)+2),VALUE(LEFT(N51,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O51,4)+1)&\"-\"&MID(O51,3,2)+2),VALUE(LEFT(O51,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P51,4)+1)&\"-\"&MID(P51,3,2)+2),VALUE(LEFT(P51,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q51,4)+1)&\"-\"&MID(Q51,3,2)+2),VALUE(LEFT(Q51,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R51,4)+1)&\"-\"&MID(R51,3,2)+2),VALUE(LEFT(R51,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S51,4)+1)&\"-\"&MID(S51,3,2)+2),VALUE(LEFT(S51,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T51,4)+1)&\"-\"&MID(T51,3,2)+2),VALUE(LEFT(T51,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U51,4)+1)&\"-\"&MID(U51,3,2)+2),VALUE(LEFT(U51,4)+1))","v":"2042-43"}]
[null,"Opex for import",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!E$74:E$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!F$74:F$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!G$74:G$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!H$74:H$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!I$74:I$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!J$74:J$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!K$74:K$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!L$74:L$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!M$74:M$79)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!N$74:N$79)*1000000)","v":""}]
[null,"Opex for export",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!E$201:E$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!F$201:F$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!G$201:G$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!H$201:H$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!I$201:I$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!J$201:J$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!K$201:K$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!L$201:L$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!M$201:M$206)*1000000)","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Capex Summary'!N$201:N$206)*1000000)","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C52:C66)","v":0},{"$f":"SUM(D52:D66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.2.2- SERIES B"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C71,4)+1)&\"-\"&MID(C71,3,2)+2),VALUE(LEFT(C71,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D71,4)+1)&\"-\"&MID(D71,3,2)+2),VALUE(LEFT(D71,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E71,4)+1)&\"-\"&MID(E71,3,2)+2),VALUE(LEFT(E71,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F71,4)+1)&\"-\"&MID(F71,3,2)+2),VALUE(LEFT(F71,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G71,4)+1)&\"-\"&MID(G71,3,2)+2),VALUE(LEFT(G71,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H71,4)+1)&\"-\"&MID(H71,3,2)+2),VALUE(LEFT(H71,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I71,4)+1)&\"-\"&MID(I71,3,2)+2),VALUE(LEFT(I71,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J71,4)+1)&\"-\"&MID(J71,3,2)+2),VALUE(LEFT(J71,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K71,4)+1)&\"-\"&MID(K71,3,2)+2),VALUE(LEFT(K71,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L71,4)+1)&\"-\"&MID(L71,3,2)+2),VALUE(LEFT(L71,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M71,4)+1)&\"-\"&MID(M71,3,2)+2),VALUE(LEFT(M71,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N71,4)+1)&\"-\"&MID(N71,3,2)+2),VALUE(LEFT(N71,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O71,4)+1)&\"-\"&MID(O71,3,2)+2),VALUE(LEFT(O71,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P71,4)+1)&\"-\"&MID(P71,3,2)+2),VALUE(LEFT(P71,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q71,4)+1)&\"-\"&MID(Q71,3,2)+2),VALUE(LEFT(Q71,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R71,4)+1)&\"-\"&MID(R71,3,2)+2),VALUE(LEFT(R71,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S71,4)+1)&\"-\"&MID(S71,3,2)+2),VALUE(LEFT(S71,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T71,4)+1)&\"-\"&MID(T71,3,2)+2),VALUE(LEFT(T71,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U71,4)+1)&\"-\"&MID(U71,3,2)+2),VALUE(LEFT(U71,4)+1))","v":"2042-43"}]
[null,"Opex for import",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!E$74:E$79) * 1000000)","v":22943.25657677792},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!F$74:F$79) * 1000000)","v":46686.965638252841},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!G$74:G$79) * 1000000)","v":70780.413993305454},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!H$74:H$79) * 1000000)","v":82620.341834704988},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!I$74:I$79) * 1000000)","v":87997.859371060913},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!J$74:J$79) * 1000000)","v":86236.945017913647},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!K$74:K$79) * 1000000)","v":272722.22419957735},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!L$74:L$79) * 1000000)","v":149107.97341381109},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!M$74:M$79) * 1000000)","v":149107.97341381109},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!N$74:N$79) * 1000000)","v":149107.97341381109}]
[null,"Opex for export",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!E$201:E$206) * 1000000)","v":32912.000000000007},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!F$201:F$206) * 1000000)","v":32912.000000000007},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!G$201:G$206) * 1000000)","v":40392.245429000002},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!H$201:H$206) * 1000000)","v":40612.470960000006},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!I$201:I$206) * 1000000)","v":40839.62795200001},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!J$201:J$206) * 1000000)","v":41073.074281000008},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!K$201:K$206) * 1000000)","v":41313.519884000008},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!L$201:L$206) * 1000000)","v":40959.673269250008},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!M$201:M$206) * 1000000)","v":40959.673269250008},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Capex Summary'!N$201:N$206) * 1000000)","v":40959.673269250008}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,"Total opex",{"$f":"SUM(C72:C86)","v":55855.256576777931},{"$f":"SUM(D72:D86)","v":79598.965638252848},111172.65942230546,123232.81279470499,128837.48732306092,127310.01929891366,314035.74408357736,190067.64668306109,190067.64668306109,190067.64668306109,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.2.3 - SERIES C"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C91,4)+1)&\"-\"&MID(C91,3,2)+2),VALUE(LEFT(C91,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D91,4)+1)&\"-\"&MID(D91,3,2)+2),VALUE(LEFT(D91,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E91,4)+1)&\"-\"&MID(E91,3,2)+2),VALUE(LEFT(E91,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F91,4)+1)&\"-\"&MID(F91,3,2)+2),VALUE(LEFT(F91,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G91,4)+1)&\"-\"&MID(G91,3,2)+2),VALUE(LEFT(G91,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H91,4)+1)&\"-\"&MID(H91,3,2)+2),VALUE(LEFT(H91,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I91,4)+1)&\"-\"&MID(I91,3,2)+2),VALUE(LEFT(I91,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J91,4)+1)&\"-\"&MID(J91,3,2)+2),VALUE(LEFT(J91,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K91,4)+1)&\"-\"&MID(K91,3,2)+2),VALUE(LEFT(K91,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L91,4)+1)&\"-\"&MID(L91,3,2)+2),VALUE(LEFT(L91,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M91,4)+1)&\"-\"&MID(M91,3,2)+2),VALUE(LEFT(M91,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N91,4)+1)&\"-\"&MID(N91,3,2)+2),VALUE(LEFT(N91,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O91,4)+1)&\"-\"&MID(O91,3,2)+2),VALUE(LEFT(O91,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P91,4)+1)&\"-\"&MID(P91,3,2)+2),VALUE(LEFT(P91,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q91,4)+1)&\"-\"&MID(Q91,3,2)+2),VALUE(LEFT(Q91,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R91,4)+1)&\"-\"&MID(R91,3,2)+2),VALUE(LEFT(R91,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S91,4)+1)&\"-\"&MID(S91,3,2)+2),VALUE(LEFT(S91,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T91,4)+1)&\"-\"&MID(T91,3,2)+2),VALUE(LEFT(T91,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U91,4)+1)&\"-\"&MID(U91,3,2)+2),VALUE(LEFT(U91,4)+1))","v":"2042-43"}]
[]
[]
[]
[]
[]
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[]
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[]
[null,"Total opex",{"$f":"SUM(C92:C106)","v":0},{"$f":"SUM(D92:D106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"7.7.3 - INPUTS TO LRMC CALCULATION - DEMAND"]
[null,"7.7.3.1 - SERIES A"]
[null,null,"FORECAST (MWh)"]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C114,4)+1)&\"-\"&MID(C114,3,2)+2),VALUE(LEFT(C114,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D114,4)+1)&\"-\"&MID(D114,3,2)+2),VALUE(LEFT(D114,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E114,4)+1)&\"-\"&MID(E114,3,2)+2),VALUE(LEFT(E114,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F114,4)+1)&\"-\"&MID(F114,3,2)+2),VALUE(LEFT(F114,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G114,4)+1)&\"-\"&MID(G114,3,2)+2),VALUE(LEFT(G114,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H114,4)+1)&\"-\"&MID(H114,3,2)+2),VALUE(LEFT(H114,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I114,4)+1)&\"-\"&MID(I114,3,2)+2),VALUE(LEFT(I114,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J114,4)+1)&\"-\"&MID(J114,3,2)+2),VALUE(LEFT(J114,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K114,4)+1)&\"-\"&MID(K114,3,2)+2),VALUE(LEFT(K114,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L114,4)+1)&\"-\"&MID(L114,3,2)+2),VALUE(LEFT(L114,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M114,4)+1)&\"-\"&MID(M114,3,2)+2),VALUE(LEFT(M114,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N114,4)+1)&\"-\"&MID(N114,3,2)+2),VALUE(LEFT(N114,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O114,4)+1)&\"-\"&MID(O114,3,2)+2),VALUE(LEFT(O114,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P114,4)+1)&\"-\"&MID(P114,3,2)+2),VALUE(LEFT(P114,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q114,4)+1)&\"-\"&MID(Q114,3,2)+2),VALUE(LEFT(Q114,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R114,4)+1)&\"-\"&MID(R114,3,2)+2),VALUE(LEFT(R114,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S114,4)+1)&\"-\"&MID(S114,3,2)+2),VALUE(LEFT(S114,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T114,4)+1)&\"-\"&MID(T114,3,2)+2),VALUE(LEFT(T114,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U114,4)+1)&\"-\"&MID(U114,3,2)+2),VALUE(LEFT(U114,4)+1))","v":"2042-43"}]
[null,"Aggregated demand - all voltage levels (MW)",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!E$8:E$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!F$8:F$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!G$8:G$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!H$8:H$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!I$8:I$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!J$8:J$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!K$8:K$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!L$8:L$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!M$8:M$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Import Summary'!N$8:N$13))","v":""}]
[null,"Export capacity (MW)",{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!E$8:E$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!F$8:F$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!G$8:G$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!H$8:H$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!I$8:I$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!J$8:J$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!K$8:K$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!L$8:L$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!M$8:M$13))","v":""},{"$f":"IF('Control and Output Summary'!$C$14=\"West\", \"\",SUM('Export Summary'!N$8:N$13))","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total demand",{"$f":"-SUM(C115:C124)","v":0},{"$f":"-SUM(D115:D124)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.3.2 - SERIES B"]
[null,null,"FORECAST (MWh)"]
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[null,"Aggregated demand - all voltage levels (MW)",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!E$8:E$13))","v":569.50000019371498},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!F$8:F$13))","v":584.70000018179405},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!G$8:G$13))","v":594.69999803602695},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!H$8:H$13))","v":595.09999884665012},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!I$8:I$13))","v":596.69999857246864},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!J$8:J$13))","v":596.39999647438515},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!K$8:K$13))","v":598.00000007450581},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!L$8:L$13))","v":600.20000042021275},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!M$8:M$13))","v":602.79999707639217},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Import Summary'!N$8:N$13))","v":603.79999868571758}]
[null,"Export capacity (MW)",{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!E$8:E$13))","v":40.781934982489844},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!F$8:F$13))","v":64.44114932314757},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!G$8:G$13))","v":86.68770825006105},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!H$8:H$13))","v":108.42085500737875},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!I$8:I$13))","v":130.69876688625743},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!J$8:J$13))","v":152.33471304956589},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!K$8:K$13))","v":171.87449243698785},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!L$8:L$13))","v":187.6601658967636},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!M$8:M$13))","v":203.5176354431286},{"$f":"IF(NOT('Control and Output Summary'!$C$14=\"West\"), \"\",SUM('Export Summary'!N$8:N$13))","v":220.36980769377618}]
[]
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[null,"Total demand",{"$f":"-SUM(C130:C139)","v":-610.2819351762048},{"$f":"-SUM(D130:D139)","v":-649.14114950494161},{"$f":"-SUM(E130:E139)","v":-681.38770628608802},-703.52085385402893,-727.39876545872607,-748.7347095239511,-769.8744925114936,-787.86016631697635,-806.31763251952077,-824.16980637949382,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.3.3 - SERIES C"]
[null,null,"FORECAST (MWh)"]
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[]
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[null,"Total demand",{"$f":"-SUM(C145:C154)","v":0},{"$f":"-SUM(D145:D154)","v":0},{"$f":"-SUM(E145:E154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]