{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Final decision changes","Cover","Inputs >>","Global","Service","Capex","Opex","Calcs >>","Nuos","Annuity","CalcAnnual","CalcRecovery","Tax Recovery Rate","REG_Timing","Outputs >>","Output","Tariffs Mapped","Price List Annual","Price List Recovery"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":23,"defined_names":12483,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Final decision changes","index":0,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["Cell","Change (AER Final Decision)"]
["Global'!F83","Updated the inflation escalation for 2024-25 based on actual CPI data for December 2023 from the ABS."]
["Global'!F69:J69","Substituted our final decision pre-tax real WACC."]

{"sheet":"Cover","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Notes:"]
[null,null,"1.","All figures are GST exclusive unless otherwise stated"]
[null,null,"2.","A long term contract is a minimum of 24 months"]

{"sheet":"Inputs >>","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Global","index":3,"n_rows":107,"n_cols":10,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[null,"Global Assumptions"]
[]
[]
[null,null,"Timing"]
[]
[null,null,"Model start date","Date",null,{"$f":"EOMONTH(DATE(F11-1,6,1),0)","v":"2024-06-30"}]
[null,null,"Reglatory period length","Years",null,5]
[null,null,"Current Year","Years",null,2025]
[]
[null,null,"Regulatory Period",null,null,"Current","Previous"]
[null,null,"Year 1","FY",null,2025,{"$f":"G12-1","v":2020}]
[null,null,"Year 2","FY",null,{"$f":"F11+1","v":2026},{"$f":"G13-1","v":2021}]
[null,null,"Year 3","FY",null,{"$f":"F12+1","v":2027},{"$f":"G14-1","v":2022}]
[null,null,"Year 4","FY",null,{"$f":"F13+1","v":2028},{"$f":"G15-1","v":2023}]
[null,null,"Year 5","FY",null,{"$f":"F14+1","v":2029},{"$f":"RegYear-1","v":2024}]
[]
[null,null,"WACC"]
[]
[null,null,null,null,null,{"$f":"TRANSPOSE(List_RegYear)","v":2025},2026,2027,2028,2029]
[null,null,"Cost of debt"]
[null,null,"Nominal pre-tax cost of debt","% p.a.",null,4.6270750532404238E-2,4.7240360930669502E-2,4.8646795773166662E-2,5.0098220560640304E-2,5.1774060577646344E-2]
[null,null,"Real pre-tax cost of debt","% p.a.",null,1.7775270582750302E-2,1.8718473367452138E-2,2.0086603559040794E-2,2.1498498381724129E-2,2.3128696421661488E-2]
[]
[null,null,"Nominal post-tax cost of debt","% p.a.",null,{"$f":"F21*(1-F33*(1-F34))","v":4.047005444658671E-2},{"$f":"G21*(1-G33*(1-G34))","v":4.13181104032821E-2},4.254822865285697E-2,4.3817696718499166E-2,4.5283446375715269E-2]
[null,null,"Real post-tax cost of debt","% p.a.",null,{"$f":"(1+F24)/(1+F83)-1","v":-4.7883015330096868E-5},{"$f":"(1+G24)/(1+G83)-1","v":1.2957517008972852E-2},{"$f":"(1+H24)/(1+H83)-1","v":1.4154132639939032E-2},{"$f":"(1+I24)/(1+I83)-1","v":1.5389026383597404E-2},{"$f":"(1+J24)/(1+J83)-1","v":1.6814855934142114E-2}]
[]
[null,null,"Cost of equity"]
[null,null,"Nominal post-tax cost of equity","% p.a.",null,7.6702930000000086E-2,7.6702930000000086E-2,7.6702930000000086E-2,7.6702930000000086E-2,7.6702930000000086E-2]
[null,null,"Real post-tax cost of equity","% p.a.",null,4.7378621031278323E-2,4.7378621031278323E-2,4.7378621031278323E-2,4.7378621031278323E-2,4.7378621031278323E-2]
[]
[null,null,"Tax & Dividend Imputation"]
[null,null,"Effective tax rate for equity","%",null,0.16126244843543125,0.16126244843543125,0.16126244843543125,0.16126244843543125,0.16126244843543125]
[null,null,"Effective tax rate for debt ","%",null,0.30208243369409005,0.30208243369409005,0.30208243369409005,0.30208243369409005,0.30208243369409005]
[null,null,"Utilisation of imputation credits","%",null,0.58499999999999996,0.58499999999999996,0.58499999999999996,0.58499999999999996,0.58499999999999996]
[]
[null,null,"Leverage"]
[null,null,"Debt","%",null,0.6,0.6,0.6,0.6,0.6]
[null,null,"Equity","%",null,{"$f":"1-F37","v":0.4},{"$f":"1-G37","v":0.4},{"$f":"1-H37","v":0.4},{"$f":"1-I37","v":0.4},{"$f":"1-J37","v":0.4}]
[]
[null,null,"WACC"]
[null,null,"Nominal vanilla WACC"]
[null,null,{"$f":"C21","v":"Nominal pre-tax cost of debt"},"%",null,{"$f":"F21","v":4.6270750532404238E-2},{"$f":"G21","v":4.7240360930669502E-2},{"$f":"H21","v":4.8646795773166662E-2},{"$f":"I21","v":5.0098220560640304E-2},{"$f":"J21","v":5.1774060577646344E-2}]
[null,null,{"$f":"C28","v":"Nominal post-tax cost of equity"},"%",null,{"$f":"F28","v":7.6702930000000086E-2},{"$f":"G28","v":7.6702930000000086E-2},{"$f":"H28","v":7.6702930000000086E-2},{"$f":"I28","v":7.6702930000000086E-2},{"$f":"J28","v":7.6702930000000086E-2}]
[null,null,"Nominal vanilla WACC","%",null,{"$f":"F42*F$37+F43*F$38","v":5.8443622319442577E-2},{"$f":"G42*G$37+G43*G$38","v":5.9025388558401733E-2},5.9869249463900029E-2,6.0740104336384215E-2,6.1745608346587835E-2]
[]
[null,null,"Real vanilla WACC"]
[null,null,{"$f":"C22","v":"Real pre-tax cost of debt"},"%",null,{"$f":"F22","v":1.7775270582750302E-2},{"$f":"G22","v":1.8718473367452138E-2},{"$f":"H22","v":2.0086603559040794E-2},{"$f":"I22","v":2.1498498381724129E-2},{"$f":"J22","v":2.3128696421661488E-2}]
[null,null,{"$f":"C29","v":"Real post-tax cost of equity"},"%",null,{"$f":"F29","v":4.7378621031278323E-2},{"$f":"G29","v":4.7378621031278323E-2},{"$f":"H29","v":4.7378621031278323E-2},{"$f":"I29","v":4.7378621031278323E-2},{"$f":"J29","v":4.7378621031278323E-2}]
[null,null,"Real vanilla WACC","%",null,{"$f":"F47*F$37+F48*F$38","v":2.9616610762161509E-2},{"$f":"G47*G$37+G48*G$38","v":3.0182532432982613E-2},3.1003410547935806E-2,3.1850547441545807E-2,3.2828666265508219E-2]
[]
[null,null,"Post-tax nominal WACC"]
[null,null,{"$f":"C24","v":"Nominal post-tax cost of debt"},"%",null,{"$f":"F24","v":4.047005444658671E-2},{"$f":"G24","v":4.13181104032821E-2},{"$f":"H24","v":4.254822865285697E-2},{"$f":"I24","v":4.3817696718499166E-2},{"$f":"J24","v":4.5283446375715269E-2}]
[null,null,"Nominal post-tax, post imputation, cost of equity","%",null,{"$f":"F28","v":7.6702930000000086E-2},{"$f":"G28","v":7.6702930000000086E-2},7.6702930000000086E-2,7.6702930000000086E-2,7.6702930000000086E-2]
[null,null,"Post-tax nominal WACC","%",null,{"$f":"F52*F$37+F53*F$38","v":5.4963204667952056E-2},{"$f":"G52*G$37+G53*G$38","v":5.5472038241969293E-2},5.6210109191714215E-2,5.6971790031099534E-2,5.7851239825429196E-2]
[]
[null,null,"Post-tax real WACC"]
[null,null,{"$f":"C25","v":"Real post-tax cost of debt"},"%",null,{"$f":"F25","v":-4.7883015330096868E-5},{"$f":"G25","v":1.2957517008972852E-2},{"$f":"H25","v":1.4154132639939032E-2},{"$f":"I25","v":1.5389026383597404E-2},{"$f":"J25","v":1.6814855934142114E-2}]
[null,null,"Real post-tax, post imputation, cost of equity","%",null,{"$f":"(1+F53)/(1+F83)-1","v":3.4774013548861449E-2},{"$f":"(1+G53)/(1+G83)-1","v":4.7378621031278323E-2},4.7378621031278323E-2,4.7378621031278323E-2,4.7378621031278323E-2]
[null,null,"Post-tax real WACC","%",null,{"$f":"F57*F$37+F58*F$38","v":1.3880875610346522E-2},{"$f":"G57*G$37+G58*G$38","v":2.6725958617895042E-2},{"$f":"H57*H$37+H58*H$38","v":2.744392799647475E-2},{"$f":"I57*I$37+I58*I$38","v":2.818486424266977E-2},{"$f":"J57*J$37+J58*J$38","v":2.9040361972996601E-2}]
[]
[null,null,"Pre-tax nominal WACC"]
[null,null,{"$f":"C21","v":"Nominal pre-tax cost of debt"},"%",null,{"$f":"F21","v":4.6270750532404238E-2},{"$f":"G21","v":4.7240360930669502E-2},{"$f":"H21","v":4.8646795773166662E-2},{"$f":"I21","v":5.0098220560640304E-2},{"$f":"J21","v":5.1774060577646344E-2}]
[null,null,"Nominal pre-tax, post imputation, cost of equity","%",null,{"$f":"F28*(1/(1-F32*(1-F34)))","v":8.2204368243435119E-2},{"$f":"G28*(1/(1-G32*(1-G34)))","v":8.2204368243435119E-2},{"$f":"H28*(1/(1-H32*(1-H34)))","v":8.2204368243435119E-2},{"$f":"I28*(1/(1-I32*(1-I34)))","v":8.2204368243435119E-2},{"$f":"J28*(1/(1-J32*(1-J34)))","v":8.2204368243435119E-2}]
[null,null,"Pre-tax nominal WACC","%",null,{"$f":"F62*F$37+F63*F$38","v":6.0644197616816595E-2},{"$f":"G62*G$37+G63*G$38","v":6.122596385577575E-2},{"$f":"H62*H$37+H63*H$38","v":6.2069824761274046E-2},{"$f":"I62*I$37+I63*I$38","v":6.294067963375824E-2},{"$f":"J62*J$37+J63*J$38","v":6.394618364396186E-2}]
[]
[null,null,"Pre-tax real WACC"]
[null,null,{"$f":"C22","v":"Real pre-tax cost of debt"},"%",null,{"$f":"F22","v":1.7775270582750302E-2},{"$f":"G22","v":1.8718473367452138E-2},{"$f":"H22","v":2.0086603559040794E-2},{"$f":"I22","v":2.1498498381724129E-2},{"$f":"J22","v":2.3128696421661488E-2}]
[null,null,"Real pre-tax, post imputation, cost of equity","%",null,{"$f":"(1+F63)/(1+F83)-1","v":4.006121503483695E-2},{"$f":"(1+G63)/(1+G83)-1","v":5.2730226047434048E-2},5.2730226047434048E-2,5.2730226047434048E-2,5.2730226047434048E-2]
[null,null,"Pre-tax real WACC","%",null,3.5259154545423277E-2,3.5500227481793933E-2,3.5996604607650973E-2,3.6519276327569239E-2,3.7173108629365847E-2]
[]
[null,null,"Summary"]
[null,null,"Nominal vanilla WACC","%",null,{"$f":"F$44","v":5.8443622319442577E-2},{"$f":"G$44","v":5.9025388558401733E-2},{"$f":"H$44","v":5.9869249463900029E-2},{"$f":"I$44","v":6.0740104336384215E-2},{"$f":"J$44","v":6.1745608346587835E-2}]
[null,null,"Real vanilla WACC","%",null,{"$f":"F$49","v":2.9616610762161509E-2},{"$f":"G$49","v":3.0182532432982613E-2},{"$f":"H$49","v":3.1003410547935806E-2},{"$f":"I$49","v":3.1850547441545807E-2},{"$f":"J$49","v":3.2828666265508219E-2}]
[null,null,"Post-tax nominal WACC","%",null,{"$f":"F$54","v":5.4963204667952056E-2},{"$f":"G$54","v":5.5472038241969293E-2},{"$f":"H$54","v":5.6210109191714215E-2},{"$f":"I$54","v":5.6971790031099534E-2},{"$f":"J$54","v":5.7851239825429196E-2}]
[null,null,"Post-tax real WACC","%",null,{"$f":"F$59","v":1.3880875610346522E-2},{"$f":"G$59","v":2.6725958617895042E-2},{"$f":"H$59","v":2.744392799647475E-2},{"$f":"I$59","v":2.818486424266977E-2},{"$f":"J$59","v":2.9040361972996601E-2}]
[null,null,"Pre-tax nominal WACC","%",null,{"$f":"F$64","v":6.0644197616816595E-2},{"$f":"G$64","v":6.122596385577575E-2},{"$f":"H$64","v":6.2069824761274046E-2},{"$f":"I$64","v":6.294067963375824E-2},{"$f":"J$64","v":6.394618364396186E-2}]
[null,null,"Pre-tax real WACC","%",null,{"$f":"F$69","v":3.5259154545423277E-2},{"$f":"G$69","v":3.5500227481793933E-2},3.5996604607650973E-2,3.6519276327569239E-2,3.7173108629365847E-2]
[]
[null,null,"Escalation"]
[]
[null,null,"Escalation rate"]
[null,null,null,null,null,{"$f":"F$19","v":2025},{"$f":"G$19","v":2026},{"$f":"H$19","v":2027},{"$f":"I$19","v":2028},{"$f":"J$19","v":2029}]
[null,null,"CPI","% p.a.",null,4.0519877675840865E-2,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2]
[null,null,"LPI","% p.a.",null,1.6528279846670414E-2,1.4957663894960387E-2,6.6342710527177396E-3,5.0159290515902916E-3,7.0612666532954508E-3]
[null,null,"Real capex","% p.a.",null,0,0,0,0,0]
[null,null,"Real labour (capex)","% p.a.",null,{"$f":"F84*0.2","v":3.3056559693340828E-3},{"$f":"G84*0.2","v":2.9915327789920773E-3},{"$f":"H84*0.2","v":1.326854210543548E-3},{"$f":"I84*0.2","v":1.0031858103180583E-3},{"$f":"J84*0.2","v":1.4122533306590902E-3}]
[null,null,"Real opex","% p.a.",null,{"$f":"0.294*F84","v":4.8593142749211015E-3},{"$f":"0.294*G84","v":4.3975531851183532E-3},{"$f":"0.294*H84","v":1.9504756894990153E-3},{"$f":"0.294*I84","v":1.4746831411675456E-3},{"$f":"0.294*J84","v":2.0760123960688625E-3}]
[]
[null,null,"Starting index"]
[null,null,{"$f":"C83","v":"CPI"},"index",null,1]
[null,null,{"$f":"C84","v":"LPI"},"index",null,1]
[null,null,{"$f":"C85","v":"Real capex"},"index",null,1]
[null,null,{"$f":"C86","v":"Real labour (capex)"},"index",null,1]
[null,null,{"$f":"C87","v":"Real opex"},"index",null,1]
[]
[]
[null,null,"Other"]
[]
[null,null,"Corporate Tax Rate","%",null,0.3]
[null,null,"Utilisation of Imputation (Franking) Credits","%",null,0.58499999999999996]
[]
[null,null,"Constants"]
[]
[null,null,"Months in a Year","#",null,12]
[null,null,"Half","#",null,0.5]
[null,null,"Million","#",null,1000000]
[null,null,"Rounding ","#",null,4]

{"sheet":"Service","index":4,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[null,"Service Definitions"]
[]
[]
[]
[null,"Inputs"]
[]
[null,"Service Class","Description","Lamp Type","Nominal Wattage","Actual Wattage","Rate Code","Quantity","Lamp Cost"]
[null,"Minor","NIGHTWATCH MINOR (F42) - FF1A","MF",42,46,"FF1A",0]
[null,"Minor","NIGHTWATCH MINOR (F2X14) - FF2A","MF",28,30,"FF2A",0]
[null,"Small","NIGHTWATCH SMALL (MH150) - FH1A","MH",150,168,"FH1A",51]
[null,"Medium","NIGHTWATCH MEDIUM (MH250) - FH2A","MH",250,268,"FH2A",267]
[null,"Large","NIGHTWATCH LARGE (MH400) - FH3A","MH",400,425,"FH3A",643]
[null,"X-Large","NIGHTWATCH X-LARGE (MH1000) - FH4A","MH",1000,1040,"FH4A",358]
[null,"Minor","NIGHTWATCH MINOR (L17) - FL1A","LED",17,17,"FL1A",3]
[null,"Minor","NIGHTWATCH MINOR (L18) - FL1B","LED",18,22,"FL1B",0]
[null,"Small","NIGHTWATCH SMALL (L75+) - FL2A","LED",75,79,"FL2A",5]
[null,"Medium","NIGHTWATCH MEDIUM (L100+) - FL3A","LED",100,106,"FL3A",16]
[null,"Medium","NIGHTWATCH MEDIUM (L150) - FL3B","LED",150,158,"FL3B",16]
[null,"Large","NIGHTWATCH LARGE (L150+) - FL4A","LED",150,158,"FL4A",54]
[null,"Large","NIGHTWATCH LARGE (L200) - FL4B","LED",200,220,"FL4B",49]
[null,"X-Large","NIGHTWATCH X-LARGE (L300+) - FL5A","LED",300,316,"FL5A",37]
[null,"Minor","NIGHTWATCH MINOR (M80) - FM1A","MF",80,96,"FM1A",10]
[null,"Small","NIGHTWATCH SMALL (S150) - FS1A","HPS",150,173,"FS1A",18]
[null,"Medium","NIGHTWATCH MEDIUM (S250) - FS2A","HPS",250,273,"FS2A",164]
[null,"Large","NIGHTWATCH LARGE (S400) - FS3A","HPS",400,440,"FS3A",304]
[null,"Minor","NIGHTWATCH MINOR (S100) - FS4A","HPS",100,120,"FS4A",3]
[null,"Minor","NIGHTWATCH MINOR (S70) - FS5A","HPS",70,86,"FS5A",6]

{"sheet":"Capex","index":5,"n_rows":142,"n_cols":16,"rows_kept":142,"cut":false,"hidden":false,"merged":[[9,6,9,13]]}
[null,"Capex Inputs"]
[]
[]
[]
[null,null,"Summary labour rate values"]
[]
[]
[null,null,"Derivation of labour cost per component"]
[]
[]
[null,null,"Service","Tariff","Subtotal Asset Capex ","Subtotal Labour","Luminaire","Control Gear","Louvre","Lamp","PE Cell","Bracket","Ancillary","Labour","Cust. contr.\n(installation charge)","Notes"]
[null,null,"NIGHTWATCH MINOR (F42) - FF1A","FF1A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MINOR (F2X14) - FF2A","FF2A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MINOR (L17) - FL1A","FL1A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MINOR (L18) - FL1B","FL1B",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH LARGE (L150+) - FL4A","FL4A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH LARGE (L200) - FL4B","FL4B",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MINOR (M80) - FM1A","FM1A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH SMALL (S150) - FS1A","FS1A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH MEDIUM (S250) - FS2A","FS2A",null,null,null,null,null,null,null,null,null,null,329.35]
[null,null,"NIGHTWATCH LARGE (S400) - FS3A","FS3A",null,null,null,null,null,null,null,null,null,null,329.35]
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[null,null,"NIGHTWATCH MINOR (S70) - FS5A","FS5A",null,null,null,null,null,null,null,null,null,null,329.35]
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{"sheet":"Opex","index":6,"n_rows":127,"n_cols":8,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
[null,"Opex Inputs"]
[]
[]
[]
[null,null,"Summary opex inputs"]
[]
[]
[null,null,"Opex allocated per component group","Cost (incl. OH)"]
[null,null,"Minor"]
[null,null,"Small"]
[null,null,"Medium"]
[null,null,"Large"]
[null,null,"X-Large"]
[]
[]
[null,null,"Derivation of Opex cost allocated to tariff rate"]
[]
[]
[null,null,"Description ","Service Class","Tariff Rate","Opex per unit [$]","Lamps [$]"]
[null,null,"NIGHTWATCH MINOR (F42) - FF1A","Minor","FF1A"]
[null,null,"NIGHTWATCH MINOR (F2X14) - FF2A","Minor","FF2A"]
[null,null,"NIGHTWATCH SMALL (MH150) - FH1A","Small","FH1A"]
[null,null,"NIGHTWATCH MEDIUM (MH250) - FH2A","Medium","FH2A"]
[null,null,"NIGHTWATCH LARGE (MH400) - FH3A","Large","FH3A"]
[null,null,"NIGHTWATCH X-LARGE (MH1000) - FH4A","X-Large","FH4A"]
[null,null,"NIGHTWATCH MINOR (L17) - FL1A","Minor","FL1A",null,null,"N/A"]
[null,null,"NIGHTWATCH MINOR (L18) - FL1B","Minor","FL1B",null,null,"N/A"]
[null,null,"NIGHTWATCH SMALL (L75+) - FL2A","Small","FL2A",null,null,"N/A"]
[null,null,"NIGHTWATCH MEDIUM (L100+) - FL3A","Medium","FL3A",null,null,"N/A"]
[null,null,"NIGHTWATCH MEDIUM (L150) - FL3B","Medium","FL3B",null,null,"N/A"]
[null,null,"NIGHTWATCH LARGE (L150+) - FL4A","Large","FL4A",null,null,"N/A"]
[null,null,"NIGHTWATCH LARGE (L200) - FL4B","Large","FL4B",null,null,"N/A"]
[null,null,"NIGHTWATCH X-LARGE (L300+) - FL5A","X-Large","FL5A",null,null,"N/A"]
[null,null,"NIGHTWATCH MINOR (M80) - FM1A","Minor","FM1A"]
[null,null,"NIGHTWATCH SMALL (S150) - FS1A","Small","FS1A"]
[null,null,"NIGHTWATCH MEDIUM (S250) - FS2A","Medium","FS2A"]
[null,null,"NIGHTWATCH LARGE (S400) - FS3A","Large","FS3A"]
[null,null,"NIGHTWATCH MINOR (S100) - FS4A","Minor","FS4A"]
[null,null,"NIGHTWATCH MINOR (S70) - FS5A","Minor","FS5A"]
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[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D100,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D100,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D101,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D101,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D102,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D102,#REF!, 0), 6),0)","v":0}]
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[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D111,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D111,#REF!, 0), 6),0)","v":0}]
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[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D113,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D113,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D114,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D114,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D115,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D115,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D116,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D116,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D117,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D117,#REF!, 0), 6),0)","v":0}]
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[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D119,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D119,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D120,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D120,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D121,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D121,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D122,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D122,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D123,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D123,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D124,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D124,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D125,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D125,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D126,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D126,#REF!, 0), 6),0)","v":0}]
[null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"INDEX(#REF!, MATCH(D127,#REF!, 0), 5)","v":{"$error":"#REF!"}},{"$f":"IFERROR(INDEX(#REF!, MATCH(D127,#REF!, 0), 6),0)","v":0}]

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

{"sheet":"Nuos","index":8,"n_rows":35,"n_cols":15,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"NUOS Cost Inputs"]
[null,null,"Inputs required for calculating the annuity revenue requirement"]
[]
[]
[null,null,{"$f":"\"Annual Network and Energy Cost\" & \" \" &RegYear-1","v":"Annual Network and Energy Cost 2024"}]
[]
[]
[null,null,null,null,"New"]
[null,null,"Base energy charge","$/kWh"]
[null,null,"Base NUOS charge ","$/kWh"]
[null,null,"Annual Service Hours","h"]
[]
[null,null,"Annual kWh = Actual Wattage x Annual Service Hours (4,357) / 1,000 "]
[]
[null,null,"Descr","Rate","Total","Energy","Network","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[null,null,"NIGHTWATCH MINOR (F42) - FF1A","FF1A",{"$f":"SUM(F16:G16)","v":63.907740567759276},47.539275827759276,16.36846474]
[null,null,"NIGHTWATCH MINOR (F2X14) - FF2A","FF2A",{"$f":"SUM(F17:G17)","v":41.678961239843012},31.003875539843008,10.675085700000002]
[null,null,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A",233.40218294312083,173.62170302312083,59.780479920000005]
[null,null,"NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A",372.33205374259751,276.96795482259751,95.364098920000004]
[null,null,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A",590.45195089777599,439.22157014777594,151.23038074999999]
[null,null,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",1444.8706563145577,1074.8010187145576,370.06963760000002]
[null,null,"NIGHTWATCH MINOR (L17) - FL1A","FL1A",23.61807803591104,17.568862805911039,6.0492152300000006]
[null,null,"NIGHTWATCH MINOR (L18) - FL1B","FL1B",30.56457157588487,22.736175395884871,7.8283961800000004]
[null,null,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A",109.75459793158659,81.643538921586583,28.111059010000002]
[null,null,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",147.26566304744529,109.54702690744529,37.718636140000001]
[null,null,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",219.50919586317318,163.28707784317317,56.222118020000003]
[null,null,"NIGHTWATCH LARGE (L150+) - FL4A","FL4A",219.50919586317318,163.28707784317317,56.222118020000003]
[null,null,"NIGHTWATCH LARGE (L200) - FL4B","FL4B",305.64571575884872,227.36175395884871,78.2839618]
[null,null,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",439.01839172634635,326.57415568634633,112.44423604000001]
[null,null,"NIGHTWATCH MINOR (M80) - FM1A","FM1A",133.37267596749763,99.212401727497621,34.16027424]
[null,null,"NIGHTWATCH SMALL (S150) - FS1A","FS1A",240.34867648309466,178.78901561309468,61.559660870000002]
[null,null,"NIGHTWATCH MEDIUM (S250) - FS2A","FS2A",379.27854728257137,282.13526741257135,97.143279870000015]
[null,null,"NIGHTWATCH LARGE (S400) - FS3A","FS3A",611.29143151769745,454.72350791769742,156.5679236]
[null,null,"NIGHTWATCH MINOR (S100) - FS4A","FS4A",166.71584495937205,124.01550215937203,42.700342800000008]
[null,null,"NIGHTWATCH MINOR (S70) - FS5A","FS5A",119.47968888754995,88.877776547549956,30.601912340000002]

{"sheet":"Annuity","index":9,"n_rows":254,"n_cols":16384,"rows_kept":254,"cut":false,"hidden":false,"merged":[]}
[null,"Annuity Revenue Inputs"]
[null,null,"Inputs required for calculating the annuity revenue requirement"]
[]
[]
[null,null,{"$f":"\"Capex \" & \"- nominal \" & RegYear-1","v":"Capex - nominal 2024"}]
[]
[null,null,"Index for de-escalation",null,"Name","Reference"]
[null,null,"Asset value","Selection","CPI",{"$f":"MATCH(E8,List_Escalation,0)","v":1}]
[null,null,"Labour","Selection","LPI",{"$f":"MATCH(E9,List_Escalation,0)","v":2}]
[]
[]
[]
[]
[]
[]
[null,null,"Real Escalation Index"]
[null,null,"Capital","Selection","Real capex"]
[null,null,"Labour","Selection","Real labour (capex)"]
[null,null,"Opex","Selection","Real opex"]
[]
[null,null,null,null,"Useful life (years)",null,null,"Nominal ($ / Component) ",null,null,{"$f":"\"Real ($ / Component) \" & \"- nominal \" & RegYear","v":"Real ($ / Component) - nominal 2025"}]
[null,null,"Service","Rate Code","Asset",{"$f":"I22","v":"Labour"},null,"asset value","Labour",null,"Asset value","Labour"]
[null,{"$f":"IF(C23=\"Spare\",TRUE,0)","v":0},"NIGHTWATCH MINOR (F42) - FF1A","FF1A",5,{"$f":"E23","v":5},"$ / Component"]
[null,0,"NIGHTWATCH MINOR (F2X14) - FF2A","FF2A",5,{"$f":"E24","v":5},"$ / Component"]
[null,0,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (L17) - FL1A","FL1A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (L18) - FL1B","FL1B",5,5,"$ / Component"]
[null,0,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A",5,{"$f":"E31","v":5},"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",5,5,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (L150+) - FL4A","FL4A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (L200) - FL4B","FL4B",5,5,"$ / Component"]
[null,0,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (M80) - FM1A","FM1A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH SMALL (S150) - FS1A","FS1A",5,{"$f":"E38","v":5},"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (S250) - FS2A","FS2A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (S400) - FS3A","FS3A",5,5,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (S100) - FS4A","FS4A",5,5,"$ / Component"]
[null,{"$f":"IF(C42=\"Spare\",TRUE,0)","v":0},"NIGHTWATCH MINOR (S70) - FS5A","FS5A",5,5,"$ / Component"]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,{"$f":"H43","v":0},{"$f":"I43","v":0}]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,{"$f":"H96","v":0},{"$f":"I96","v":0}]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,{"$f":"IF(C101=\"Spare\",TRUE,0)","v":true},"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
[null,true,"Spare",null,null,null,"$ / Component",null,null,null,0,0]
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[null,null,{"$f":"\"Opex \" & \"- real \" & RegYear-1","v":"Opex - real 2024"}]
[]
[null,null,"Operating Expenses"]
[]
[null,null,"Service","Rate Code",null,"Total","Overheads","NUOS","Spare","Spare","Spare","Spare","Spare","Spare"]
[null,{"$f":"IF(C142=\"Spare\",TRUE,0)","v":0},"NIGHTWATCH MINOR (F42) - FF1A","FF1A","$ p.a. / Component",341.31766461410939]
[null,0,"NIGHTWATCH MINOR (F2X14) - FF2A","FF2A","$ p.a. / Component",319.08888528619315]
[null,0,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A","$ p.a. / Component",510.81210698947098]
[null,0,"NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A","$ p.a. / Component",704.45018027841149]
[null,0,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A","$ p.a. / Component",1031.9864824125177]
[null,0,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A","$ p.a. / Component",1886.4051878292994]
[null,0,"NIGHTWATCH MINOR (L17) - FL1A","FL1A","$ p.a. / Component",301.02800208226114]
[null,0,"NIGHTWATCH MINOR (L18) - FL1B","FL1B","$ p.a. / Component",307.974495622235]
[null,null,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A","$ p.a. / Component",387.16452197793672]
[null,null,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A","$ p.a. / Component",479.38378958325927]
[null,null,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B","$ p.a. / Component",551.62732239898719]
[null,null,"NIGHTWATCH LARGE (L150+) - FL4A","FL4A","$ p.a. / Component",661.04372737791493]
[null,null,"NIGHTWATCH LARGE (L200) - FL4B","FL4B","$ p.a. / Component",747.18024727359045]
[null,null,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A","$ p.a. / Component",880.55292324108814]
[null,null,"NIGHTWATCH MINOR (M80) - FM1A","FM1A","$ p.a. / Component",410.78260001384774]
[null,{"$f":"IF(C157=\"Spare\",TRUE,0)","v":0},"NIGHTWATCH SMALL (S150) - FS1A","FS1A","$ p.a. / Component",517.75860052944472]
[null,0,"NIGHTWATCH MEDIUM (S250) - FS2A","FS2A","$ p.a. / Component",711.39667381838535]
[null,0,"NIGHTWATCH LARGE (S400) - FS3A","FS3A","$ p.a. / Component",1052.8259630324392]
[null,0,"NIGHTWATCH MINOR (S100) - FS4A","FS4A","$ p.a. / Component",444.12576900572219]
[null,0,"NIGHTWATCH MINOR (S70) - FS5A","FS5A","$ p.a. / Component",396.88961293390008]
[null,true,{"$f":"C43","v":"Spare"},"$ p.a. / Component",null,{"$f":"SUM(G162:R162)","v":0}]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,{"$f":"IF(C170=\"Spare\",TRUE,0)","v":true},"Spare","$ p.a. / Component",null,{"$f":"SUM(G170:R170)","v":0}]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
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{"sheet":"Tax Recovery Rate","index":12,"n_rows":79,"n_cols":60,"rows_kept":79,"cut":false,"hidden":true,"merged":[]}
[null,null,"Tariff Charge 4"]
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[]
[null,null,"Tax Recovery on Customer Contributions"]
[]
[null,null,{"$f":"Global!C72","v":"Nominal vanilla WACC"},null,null,null,null,null,null,null,{"$f":"INDEX(Global!$F$72:$J$72,,MIN(K2,RegDur))","v":5.8443622319442577E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(L2,RegDur))","v":5.9025388558401733E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(M2,RegDur))","v":5.9869249463900029E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(N2,RegDur))","v":6.0740104336384215E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(O2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(P2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(Q2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(R2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(S2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(T2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(U2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(V2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(W2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(X2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(Y2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(Z2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AA2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AB2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AC2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AD2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AE2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AF2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AG2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AH2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AI2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AJ2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AK2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AL2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AM2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AN2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AO2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AP2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AQ2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AR2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AS2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AT2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AU2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AV2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AW2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AX2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AY2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(AZ2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BA2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BB2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BC2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BD2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BE2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BF2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BG2,RegDur))","v":6.1745608346587835E-2},{"$f":"INDEX(Global!$F$72:$J$72,,MIN(BH2,RegDur))","v":6.1745608346587835E-2}]
[null,null,"Discount factor",null,null,null,null,null,null,1,{"$f":"J7*(1+K6)","v":1.0584436223194427},{"$f":"K7*(1+L6)","v":1.12091866839401},1.1880272277808335,1.2601881255507066,1.3379992079939813,1.4206147830588225,1.5083315070649455,1.6014643535569963,1.7003477443127484,1.8053367501860875,1.9168083660967796,2.0351628647452547,2.1608252339133349,2.2942467025119719,2.4359063608557272,2.5863128809820872,2.7460063431929425,2.9155601753769802,3.0955832120767166,3.2867218806938783,3.4896625226833633,3.7051338580707363,3.9339096021428541,4.1768112437076486,4.4347109948992456,4.7085349231206015,4.9992662763698377,5.3079490138908749,5.6356915548262387,5.9836707583327131,6.3531361494516556,6.7454144059082477,7.1619141219508906,7.6041308663367673,8.0736525526257985,8.5721651410666606,9.1014586925492367,9.66343379636203,10.260108394835381,10.893625029376425,11.566258533914889,12.280424203385378,13.03868646657757,13.843768094496825,14.698559977300617,15.606131504917853,16.569741588625856,17.592850363161318,18.679131611385206,19.832485956116166]
[]
[null,null,"Tax recovery"]
[]
[null,null,"Remaining life flag","[1,0]",0,null,null,null,null,null,{"$f":"IF($E11>=K$2,1,0)","v":0},{"$f":"IF($E11>=L$2,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Remaining periods","#",null,null,null,null,null,null,{"$f":"SUM(K11:$BH11)*K11","v":0},{"$f":"SUM(L11:$BH11)*L11","v":0},{"$f":"SUM(M11:$BH11)*M11","v":0},{"$f":"SUM(N11:$BH11)*N11","v":0},{"$f":"SUM(O11:$BH11)*O11","v":0},{"$f":"SUM(P11:$BH11)*P11","v":0},{"$f":"SUM(Q11:$BH11)*Q11","v":0},{"$f":"SUM(R11:$BH11)*R11","v":0},{"$f":"SUM(S11:$BH11)*S11","v":0},{"$f":"SUM(T11:$BH11)*T11","v":0},{"$f":"SUM(U11:$BH11)*U11","v":0},{"$f":"SUM(V11:$BH11)*V11","v":0},{"$f":"SUM(W11:$BH11)*W11","v":0},{"$f":"SUM(X11:$BH11)*X11","v":0},{"$f":"SUM(Y11:$BH11)*Y11","v":0},{"$f":"SUM(Z11:$BH11)*Z11","v":0},{"$f":"SUM(AA11:$BH11)*AA11","v":0},{"$f":"SUM(AB11:$BH11)*AB11","v":0},{"$f":"SUM(AC11:$BH11)*AC11","v":0},{"$f":"SUM(AD11:$BH11)*AD11","v":0},{"$f":"SUM(AE11:$BH11)*AE11","v":0},{"$f":"SUM(AF11:$BH11)*AF11","v":0},{"$f":"SUM(AG11:$BH11)*AG11","v":0},{"$f":"SUM(AH11:$BH11)*AH11","v":0},{"$f":"SUM(AI11:$BH11)*AI11","v":0},{"$f":"SUM(AJ11:$BH11)*AJ11","v":0},{"$f":"SUM(AK11:$BH11)*AK11","v":0},{"$f":"SUM(AL11:$BH11)*AL11","v":0},{"$f":"SUM(AM11:$BH11)*AM11","v":0},{"$f":"SUM(AN11:$BH11)*AN11","v":0},{"$f":"SUM(AO11:$BH11)*AO11","v":0},{"$f":"SUM(AP11:$BH11)*AP11","v":0},{"$f":"SUM(AQ11:$BH11)*AQ11","v":0},{"$f":"SUM(AR11:$BH11)*AR11","v":0},{"$f":"SUM(AS11:$BH11)*AS11","v":0},{"$f":"SUM(AT11:$BH11)*AT11","v":0},{"$f":"SUM(AU11:$BH11)*AU11","v":0},{"$f":"SUM(AV11:$BH11)*AV11","v":0},{"$f":"SUM(AW11:$BH11)*AW11","v":0},{"$f":"SUM(AX11:$BH11)*AX11","v":0},{"$f":"SUM(AY11:$BH11)*AY11","v":0},{"$f":"SUM(AZ11:$BH11)*AZ11","v":0},{"$f":"SUM(BA11:$BH11)*BA11","v":0},{"$f":"SUM(BB11:$BH11)*BB11","v":0},{"$f":"SUM(BC11:$BH11)*BC11","v":0},{"$f":"SUM(BD11:$BH11)*BD11","v":0},{"$f":"SUM(BE11:$BH11)*BE11","v":0},{"$f":"SUM(BF11:$BH11)*BF11","v":0},{"$f":"SUM(BG11:$BH11)*BG11","v":0},{"$f":"SUM(BH11:$BH11)*BH11","v":0}]
[null,null,"Depreciation rate","% p.a.",{"$f":"IF(E11=0,0,1/E11)","v":0}]
[null,null,"Tax rate","%",{"$f":"Global!F99","v":0.3}]
[]
[null,null,"Present value of tax shield","% p.a.",{"$f":"E13*E14","v":0},null,null,null,null,{"$f":"SUM(K16:BH16)","v":0},{"$f":"IF(K$2>$E$11,0,$E$16/K7)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AQ$2>$E$11,0,$E$16/AQ7)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Recoverable tax losses"]
[null,null,"Opening balance","%","Interest Rate",null,null,null,null,null,{"$f":"J21","v":0.3},{"$f":"K21","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,"Recovered","%",{"$f":"INDEX(Global!F77:J77,,MATCH(Global!F8,List_RegYear,0))","v":3.5259154545423277E-2},null,null,null,null,{"$f":"SUM(K20:BH20)","v":0},{"$f":"IF(K11=0,0,PPMT($E$20,K12,K12,K$19))","v":0},{"$f":"IF(L11=0,0,PPMT($E$20,L12,L12,L$19))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Closing balance","%",null,null,null,null,null,{"$f":"E14-J16","v":0.3},{"$f":"SUM(K19:K20)","v":0.3},{"$f":"SUM(L19:L20)","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,"Check","Ok/Fail",null,null,null,null,null,{"$f":"IF(E11=0,0,ROUND(SUM(J20:J21),Rounding))","v":0}]
[]
[null,null,"Annuity","%",null,null,null,null,null,null,{"$f":"-K20*(1+$E$20)^K2","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AQ20*(1+$E$20)^AQ2","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Check","Ok/Fail",null,null,null,null,null,{"$f":"ROUND(MAX(K24:BH24)-MIN(IF(K24:BH24<>0,K24:BH24)),Rounding)","v":0}]
[]
[null,null,"Data table of results"]
[null,null,"Asset remaining life","Annuity (% p.a.)"]
[null,null,"Annuity",{"$f":"K24","v":0}]
[null,null,1,1.7149036686076168E-2]
[null,null,2,1.2882500739133289E-2]
[null,null,3,1.1476102390858819E-2]
[null,null,4,1.0784250428097599E-2]
[null,null,5,1.0378824665215928E-2]
[null,null,6,1.0110049586459781E-2]
[null,null,7,9.9171416296802446E-3]
[null,null,8,9.7708207006367304E-3]
[null,null,9,9.6552547269028195E-3]
[null,null,10,9.561136471029524E-3]
[null,null,11,9.4826354663118829E-3]
[null,null,12,9.4159117345600698E-3]
[null,null,13,9.3583315621964796E-3]
[null,null,14,9.3080268381817034E-3]
[null,null,15,9.2636343724983566E-3]
[null,null,16,9.2241349291457154E-3]
[null,null,17,9.1887501551040328E-3]
[null,null,18,9.1568744916125985E-3]
[null,null,19,9.1280289609511588E-3]
[null,null,20,9.1018290477103969E-3]
[null,null,21,9.0779619029417308E-3]
[null,null,22,9.0561698602065008E-3]
[null,null,23,9.036238314688104E-3]
[null,null,24,9.0179866750343864E-3]
[null,null,25,9.0012615159665802E-3]
[null,null,26,8.9859313314218179E-3]
[null,null,27,8.9718824680470252E-3]
[null,null,28,8.9590159403564375E-3]
[null,null,29,8.9472449122212708E-3]
[null,null,30,8.9364926874315517E-3]
[null,null,31,8.926691093098885E-3]
[null,null,32,8.9177791690371704E-3]
[null,null,33,8.9097020975346698E-3]
[null,null,34,8.9024103235189091E-3]
[null,null,35,8.8958588266565813E-3]
[null,null,36,8.890006515558763E-3]
[null,null,37,8.8848157207717226E-3]
[null,null,38,8.8802517681876112E-3]
[null,null,39,8.876282618310324E-3]
[null,null,40,8.8728785597498531E-3]
[null,null,41,8.8700119476064158E-3]
[null,null,42,8.8676569791991573E-3]
[null,null,43,8.8657895010092729E-3]
[null,null,44,8.8643868418308638E-3]
[null,null,45,8.8634276680198288E-3]
[null,null,46,8.8628918574512276E-3]
[null,null,47,8.8627603893768146E-3]
[null,null,48,8.863015247845947E-3]
[null,null,49,8.8636393367373511E-3]
[null,null,50,8.8646164047638618E-3]

{"sheet":"REG_Timing","index":13,"n_rows":22,"n_cols":15,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,null,"Regulatory Period Timing"]
[null,null,null,null,null,null,null,null,null,2024,{"$f":"J2+1","v":2025},{"$f":"K2+1","v":2026},{"$f":"L2+1","v":2027},{"$f":"M2+1","v":2028},{"$f":"N2+1","v":2029}]
[]
[null,null,"Flags"]
[]
[null,null,"Year","#",null,null,null,null,null,null,{"$f":"J6+1","v":1},{"$f":"K6+1","v":2},{"$f":"L6+1","v":3},{"$f":"M6+1","v":4},{"$f":"N6+1","v":5}]
[]
[null,null,"Escalation"]
[null,null,""]
[null,null,"Escalation Rate"]
[null,null,{"$f":"Global!C83","v":"CPI"},"% p.a.",null,null,null,null,null,null,{"$f":"Global!F83","v":4.0519877675840865E-2},{"$f":"Global!G83","v":2.7997811278454687E-2},{"$f":"Global!H83","v":2.7997811278454687E-2},{"$f":"Global!I83","v":2.7997811278454687E-2},{"$f":"Global!J83","v":2.7997811278454687E-2}]
[null,null,{"$f":"Global!C84","v":"LPI"},"% p.a.",null,null,null,null,null,null,{"$f":"Global!F84","v":1.6528279846670414E-2},{"$f":"Global!G84","v":1.4957663894960387E-2},{"$f":"Global!H84","v":6.6342710527177396E-3},{"$f":"Global!I84","v":5.0159290515902916E-3},{"$f":"Global!J84","v":7.0612666532954508E-3}]
[null,null,{"$f":"Global!C85","v":"Real capex"},"% p.a.",null,null,null,null,null,null,{"$f":"Global!F85","v":0},{"$f":"Global!G85","v":0},{"$f":"Global!H85","v":0},{"$f":"Global!I85","v":0},{"$f":"Global!J85","v":0}]
[null,null,{"$f":"Global!C86","v":"Real labour (capex)"},"% p.a.",null,null,null,null,null,null,{"$f":"Global!F86","v":3.3056559693340828E-3},{"$f":"Global!G86","v":2.9915327789920773E-3},{"$f":"Global!H86","v":1.326854210543548E-3},{"$f":"Global!I86","v":1.0031858103180583E-3},{"$f":"Global!J86","v":1.4122533306590902E-3}]
[null,null,{"$f":"Global!C87","v":"Real opex"},"% p.a.",null,null,null,null,null,null,{"$f":"Global!F87","v":4.8593142749211015E-3},{"$f":"Global!G87","v":4.3975531851183532E-3},{"$f":"Global!H87","v":1.9504756894990153E-3},{"$f":"Global!I87","v":1.4746831411675456E-3},{"$f":"Global!J87","v":2.0760123960688625E-3}]
[]
[null,null,"Escalation Index"]
[null,null,{"$f":"C11","v":"CPI"},"index",null,null,null,null,null,{"$f":"Global!F90","v":1},1,{"$f":"K18*(1+L11)","v":1.0279978112784547},1.0567794999932933,1.0863670129970453,1.116782911606075]
[null,null,{"$f":"C12","v":"LPI"},"index",null,null,null,null,null,{"$f":"Global!F91","v":1},1,1.0149576638949604,1.0216911681442726,1.0268158985563207,1.0340665194198702]
[null,null,{"$f":"C13","v":"Real capex"},"index",null,null,null,null,null,{"$f":"Global!F92","v":1},1,1,1,1,1]
[null,null,{"$f":"C14","v":"Real labour (capex)"},"index",null,null,null,null,null,{"$f":"Global!F93","v":1},1,1.002991532778992,1.0043223563173993,1.0053298782542421,1.0067496587232179]
[null,null,{"$f":"C15","v":"Real opex"},"index",null,null,null,null,null,{"$f":"Global!F94","v":1},1,1.0043975531851184,1.0063566061951983,1.007840663316357,1.0099329530266641]

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

{"sheet":"Output","index":15,"n_rows":238,"n_cols":49,"rows_kept":238,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Staging of calculated component capital recovery and overheads"]
[]
[null,"Real"]
[]
[null,"Tariff Class 3 - $ / Component"]
[]
[]
[null,null,null,"Capital Recovery",null,null,null,null,null,"Maintenance ",null,null,null,null,null,"Total Tariff"]
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[]
[null,"Nominal"]
[]
[null,"Tariff $ / Component",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tariff Class 5 - $ / Component"]
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[null,"Note. Values recorded are in FY25 nominal $'s.",null,"Capital Recovery",null,null,null,null,null,"Maintenance ",null,null,null,null,null,"Total Tariff"]
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[null,"NIGHTWATCH MINOR (S70) - FS5A","FS5A",169.86873190347507,175.18577309023749,180.63948445453582,186.24408912678331,192.13532928897789,null,396.88961293390008,409.79586238571193,422.09092503356379,434.54842471421142,447.64221502426096,null,566.75834483737515,584.98163547594936,602.73040948809967,620.79251384099473,639.77754431323888,null,null,null,"FS5A",{"$f":"Y30*Y$126","v":609.83225641426293},462.76660357216747,312.08321373836719,157.83874471208375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Large","NIGHTWATCH LARGE (L150+) - FL4A","FL4A",{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C17, Output!$C$129:$C$148, 0), 15)","v":898.92982883516856},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C17, Output!$C$129:$C$148, 0), 16)","v":927.76004746293358},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C17, Output!$C$129:$C$148, 0), 17)","v":955.820931253852},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C17, Output!$C$129:$C$148, 0), 18)","v":984.37328490209802},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C17, Output!$C$129:$C$148, 0), 19)","v":1014.3672471578138},null,{"$f":"VLOOKUP(C17,Service!$G$8:$H$27,2,0)","v":54},48542.210757099099]
["Large","NIGHTWATCH LARGE (L200) - FL4B","FL4B",{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C18, Output!$C$129:$C$148, 0), 15)","v":985.06634873084408},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C18, Output!$C$129:$C$148, 0), 16)","v":1016.6975966031554},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C18, Output!$C$129:$C$148, 0), 17)","v":1047.4268644330425},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C18, Output!$C$129:$C$148, 0), 18)","v":1078.682855652351},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C18, Output!$C$129:$C$148, 0), 19)","v":1111.5185489405671},null,{"$f":"VLOOKUP(C18,Service!$G$8:$H$27,2,0)","v":49},48268.251087811361]
["Large","NIGHTWATCH LARGE (S400) - FS3A","FS3A",{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C19, Output!$C$129:$C$148, 0), 15)","v":1312.1615735422654},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C19, Output!$C$129:$C$148, 0), 16)","v":1354.3680366227036},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C19, Output!$C$129:$C$148, 0), 17)","v":1395.2371512539901},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C19, Output!$C$129:$C$148, 0), 18)","v":1436.780165963633},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C19, Output!$C$129:$C$148, 0), 19)","v":1480.4229110696945},null,{"$f":"VLOOKUP(C19,Service!$G$8:$H$27,2,0)","v":304},398897.11835684866]
["X-Large","NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C20, Output!$C$129:$C$148, 0), 15)","v":2197.4918843493056},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C20, Output!$C$129:$C$148, 0), 16)","v":2268.3397460052374},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C20, Output!$C$129:$C$148, 0), 17)","v":2336.6517836177068},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C20, Output!$C$129:$C$148, 0), 18)","v":2406.0321652594685},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C20, Output!$C$129:$C$148, 0), 19)","v":2478.921092926586},null,{"$f":"VLOOKUP(C20,Service!$G$8:$H$27,2,0)","v":358},{"$f":"(D20*J20)","v":786702.09459705139}]
["X-Large","NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C21, Output!$C$129:$C$148, 0), 15)","v":1193.0612382116542},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C21, Output!$C$129:$C$148, 0), 16)","v":1231.2424644505516},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C21, Output!$C$129:$C$148, 0), 17)","v":1268.4391604691778},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C21, Output!$C$129:$C$148, 0), 18)","v":1306.2939938775421},{"$f":"INDEX(Output!$B$129:$T$148, MATCH($C21, Output!$C$129:$C$148, 0), 19)","v":1346.0467876521684},null,{"$f":"VLOOKUP(C21,Service!$G$8:$H$27,2,0)","v":37},44143.265813831204]
[]
[]
["Minor",{"$f":"SUMIF($A$2:$A$21,A24,$J$2:$J$21)","v":22},null,{"$f":"SUM(K2:K8)/B24","v":563.13015878428735}]
["Small",{"$f":"SUMIF($A$2:$A$21,A25,$J$2:$J$21)","v":74},null,{"$f":"SUM(K9:K11)/B25","v":759.35167714629097}]
["Medium",{"$f":"SUMIF($A$2:$A$21,A26,$J$2:$J$21)","v":463},null,{"$f":"SUM(K12:K15)/B26","v":946.90719919225762}]
["Large",{"$f":"SUMIF($A$2:$A$21,A27,$J$2:$J$21)","v":1050},null,{"$f":"SUM(K16:K19)/B27","v":1264.2554070208967}]
["X-Large",{"$f":"SUMIF($A$2:$A$21,A28,$J$2:$J$21)","v":395},null,{"$f":"SUM(K20:K21)/B28","v":2103.4059757237533}]

{"sheet":"Price List Annual","index":17,"n_rows":13,"n_cols":15,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,17,4,18]]}
[null,"Annual pricelist output"]
[]
[]
[null,"Year","enter year to be modelled:",null,2025]
[]
[null,"NightWatch Program Annual Tariffs"]
[null,"Service Class","Description",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Modelled Annual Charge","Monthly Charge","GST","Monthly Charge incl. GST","Installation Charge","GST","Installation Charge incl. GST"]
[]
[null,"Minor","Nightwatch Rental Minor",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,566.67010858650974,47.222509048875814,4.7222509048875816,51.94,329.35,32.935000000000002,362.29]
[null,"Small","Nightwatch Rental Small",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,765.97186366007145,63.830988638339285,6.3830988638339292,70.209999999999994,329.35,32.935000000000002,362.29]
[null,"Medium","Nightwatch Rental Medium",null,null,null,null,null,953.45270964079691,79.454392470066409,7.9454392470066413,87.4,329.35,32.935000000000002,362.29]
[null,"Large","Nighwatch Rental Large",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,1270.993696519917,105.91614137665975,10.591614137665976,116.51,329.35,32.935000000000002,362.29]
[null,"X-Large","Nightwatch Rental X-Large",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,2111.9725166803983,175.99770972336651,17.599770972336653,193.6,329.35,32.935000000000002,362.29]

{"sheet":"Price List Recovery","index":18,"n_rows":9,"n_cols":28,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,9]]}
["Residual Capital Recovery Charges"]
["Service Class","Tariff Rate","Description","Year"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[]
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