{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["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":3,"defined_names":318,"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":"Cover","index":0,"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 short term contract is a minimum of 12 months"]

{"sheet":"Inputs >>","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Global","index":2,"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-F$33*(1-F34))","v":4.047005444658671E-2},{"$f":"G21*(1-G$33*(1-G34))","v":4.13181104032821E-2},{"$f":"H21*(1-H$33*(1-H34))","v":4.254822865285697E-2},{"$f":"I21*(1-I$33*(1-I34))","v":4.3817696718499166E-2},{"$f":"J21*(1-J$33*(1-J34))","v":4.5283446375715269E-2}]
[null,null,"Real post-tax cost of debt","% p.a.",null,{"$f":"(1+F24)/(1+F83)-1","v":1.213255809622904E-2},{"$f":"(1+G24)/(1+G83)-1","v":1.2957517008972852E-2},{"$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,{"$f":"F25","v":1.213255809622904E-2},{"$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":4.7378621031278323E-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$38","v":2.6230983270248753E-2},{"$f":"G57*G$37+G58*G$38","v":2.6725958617895042E-2},2.744392799647475E-2,2.818486424266977E-2,2.9040361972996601E-2]
[]
[null,null,"Pre-tax nominal WACC"]
[null,null,{"$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$38","v":6.122596385577575E-2},6.2069824761274046E-2,6.294067963375824E-2,6.394618364396186E-2]
[]
[null,null,"Pre-tax real WACC"]
[null,null,{"$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":5.2730226047434048E-2},{"$f":"(1+G63)/(1+G83)-1","v":5.2730226047434048E-2},5.2730226047434048E-2,5.2730226047434048E-2,5.2730226047434048E-2]
[null,null,"Pre-tax real WACC","%",null,{"$f":"F67*F$37+F68*F$38","v":3.1757252768623803E-2},{"$f":"G67*G$37+G68*G$38","v":3.23231744394449E-2},3.3144052554398097E-2,3.3991189448008094E-2,3.4969308271970513E-2]
[]
[null,null,"Summary"]
[null,null,"Nominal vanilla WACC","%",null,{"$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$59","v":2.6230983270248753E-2},{"$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$69","v":3.1757252768623803E-2},{"$f":"G$69","v":3.23231744394449E-2},3.3144052554398097E-2,3.3991189448008094E-2,3.4969308271970513E-2]
[]
[null,null,"Escalation"]
[]
[null,null,"Escalation rate"]
[null,null,null,null,null,{"$f":"F$19","v":2025},{"$f":"G$19","v":2026},{"$f":"H$19","v":2027},{"$f":"I$19","v":2028},{"$f":"J$19","v":2029}]
[null,null,"CPI","% p.a.",null,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2,2.7997811278454687E-2]
[null,null,"LPI","% p.a.",null,1.6528279846670414E-2,1.4957663894960387E-2,6.6342710527177396E-3,5.0159290515902916E-3,7.0612666532954508E-3]
[null,null,"Real capex","% p.a.",null,0,0,0,0,0]
[null,null,"Real labour (capex)","% p.a.",null,{"$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":3,"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":4,"n_rows":132,"n_cols":19,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
[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,1,"NIGHTWATCH MINOR (F42) - FF1A","FF1A",null,null,null,null,null,null,null,null,null,null,{"$f":"S15","v":912.59964036951942}]
[null,1,"NIGHTWATCH MINOR (F2X14) - FF2A","FF2A",null,null,null,null,null,null,null,null,null,null,{"$f":"S15","v":912.59964036951942}]
[null,2,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A",null,null,null,null,null,null,null,null,null,null,{"$f":"S16","v":1310.8518043469339}]
[null,3,"NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A",null,null,null,null,null,null,null,null,null,null,{"$f":"S17","v":1483.9719681458632},null,null,"Minor",912.59964036951942]
[null,4,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A",null,null,null,null,null,null,null,null,null,null,{"$f":"S18","v":1506.8003828569126},null,null,"Small",1310.8518043469339]
[null,5,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",null,null,null,null,null,null,null,null,null,null,{"$f":"S19","v":1382.916479946547},null,null,"Medium",1483.9719681458632]
[null,1,"NIGHTWATCH MINOR (L17) - FL1A","FL1A",null,null,null,null,null,null,null,null,null,null,{"$f":"S15","v":912.59964036951942},null,null,"Large",1506.8003828569126]
[null,1,"NIGHTWATCH MINOR (L18) - FL1B","FL1B",null,null,null,null,null,null,null,null,null,null,{"$f":"S15","v":912.59964036951942},null,null,"X-Large",1382.916479946547]
[null,2,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A",null,null,null,null,null,null,null,null,null,null,{"$f":"S16","v":1310.8518043469339}]
[null,3,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",null,null,null,null,null,null,null,null,null,null,{"$f":"S17","v":1483.9719681458632},null,null,"Uses a goal-seek formula to align Short term & long term tariffs."]
[null,3,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",null,null,null,null,null,null,null,null,null,null,{"$f":"S17","v":1483.9719681458632}]
[null,4,"NIGHTWATCH LARGE (L150+) - FL4A","FL4A",null,null,null,null,null,null,null,null,null,null,{"$f":"S18","v":1506.8003828569126}]
[null,4,"NIGHTWATCH LARGE (L200) - FL4B","FL4B",null,null,null,null,null,null,null,null,null,null,{"$f":"S18","v":1506.8003828569126}]
[null,5,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",null,null,null,null,null,null,null,null,null,null,{"$f":"S19","v":1382.916479946547}]
[null,1,"NIGHTWATCH MINOR (M80) - FM1A","FM1A",null,null,null,null,null,null,null,null,null,null,{"$f":"S15","v":912.59964036951942}]
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{"sheet":"Opex","index":5,"n_rows":127,"n_cols":7,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
[null,"Opex Inputs"]
[]
[]
[]
[null,null,"Summary opex inputs"]
[]
[]
[null,null,"Opex allocated per component group","Cost (incl. OH)"]
[null,null,"Minor"]
[null,null,"Small"]
[null,null,"Medium"]
[null,null,"Large"]
[null,null,"X-Large"]
[]
[]
[null,null,"Derivation of Opex cost allocated to tariff rate"]
[]
[]
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[null,null,{"$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}]
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[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":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Nuos","index":7,"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 ","$/kWh"]
[null,null,"Annual Service Hours","h"]
[]
[null,null,"Annual kWh = Actual Wattage x Annual Service Hours (4,357) / 1,000"]
[]
[null,null,"Descr","Rate","Total","Energy","Network","Spare","Spare","Spare","Spare","Spare","Spare","Spare","Spare"]
[null,null,{"$f":"Service!C8 & \" \" &Service!E8 &\" \"&Service!D8","v":"NIGHTWATCH MINOR (F42) - FF1A 42 MF"},{"$f":"Service!G8","v":"FF1A"},63.907740567759276]
[null,null,{"$f":"Service!C9 & \" \" &Service!E9 &\" \"&Service!D9","v":"NIGHTWATCH MINOR (F2X14) - FF2A 28 MF"},{"$f":"Service!G9","v":"FF2A"},41.678961239843012]
[null,null,{"$f":"Service!C10 & \" \" &Service!E10 &\" \"&Service!D10","v":"NIGHTWATCH SMALL (MH150) - FH1A 150 MH"},{"$f":"Service!G10","v":"FH1A"},233.40218294312083]
[null,null,{"$f":"Service!C11 & \" \" &Service!E11 &\" \"&Service!D11","v":"NIGHTWATCH MEDIUM (MH250) - FH2A 250 MH"},{"$f":"Service!G11","v":"FH2A"},372.33205374259751]
[null,null,{"$f":"Service!C12 & \" \" &Service!E12 &\" \"&Service!D12","v":"NIGHTWATCH LARGE (MH400) - FH3A 400 MH"},{"$f":"Service!G12","v":"FH3A"},590.45195089777599]
[null,null,{"$f":"Service!C13 & \" \" &Service!E13 &\" \"&Service!D13","v":"NIGHTWATCH X-LARGE (MH1000) - FH4A 1000 MH"},{"$f":"Service!G13","v":"FH4A"},1444.8706563145577]
[null,null,{"$f":"Service!C14 & \" \" &Service!E14 &\" \"&Service!D14","v":"NIGHTWATCH MINOR (L17) - FL1A 17 LED"},{"$f":"Service!G14","v":"FL1A"},23.61807803591104]
[null,null,{"$f":"Service!C15 & \" \" &Service!E15 &\" \"&Service!D15","v":"NIGHTWATCH MINOR (L18) - FL1B 18 LED"},{"$f":"Service!G15","v":"FL1B"},30.56457157588487]
[null,null,{"$f":"Service!C16 & \" \" &Service!E16 &\" \"&Service!D16","v":"NIGHTWATCH SMALL (L75+) - FL2A 75 LED"},{"$f":"Service!G16","v":"FL2A"},109.75459793158659]
[null,null,{"$f":"Service!C17 & \" \" &Service!E17 &\" \"&Service!D17","v":"NIGHTWATCH MEDIUM (L100+) - FL3A 100 LED"},{"$f":"Service!G17","v":"FL3A"},147.26566304744529]
[null,null,{"$f":"Service!C18 & \" \" &Service!E18 &\" \"&Service!D18","v":"NIGHTWATCH MEDIUM (L150) - FL3B 150 LED"},{"$f":"Service!G18","v":"FL3B"},219.50919586317318]
[null,null,{"$f":"Service!C19 & \" \" &Service!E19 &\" \"&Service!D19","v":"NIGHTWATCH LARGE (L150+) - FL4A 150 LED"},{"$f":"Service!G19","v":"FL4A"},219.50919586317318]
[null,null,{"$f":"Service!C20 & \" \" &Service!E20 &\" \"&Service!D20","v":"NIGHTWATCH LARGE (L200) - FL4B 200 LED"},{"$f":"Service!G20","v":"FL4B"},305.64571575884872]
[null,null,{"$f":"Service!C21 & \" \" &Service!E21 &\" \"&Service!D21","v":"NIGHTWATCH X-LARGE (L300+) - FL5A 300 LED"},{"$f":"Service!G21","v":"FL5A"},439.01839172634635]
[null,null,{"$f":"Service!C22 & \" \" &Service!E22 &\" \"&Service!D22","v":"NIGHTWATCH MINOR (M80) - FM1A 80 MF"},{"$f":"Service!G22","v":"FM1A"},133.37267596749763]
[null,null,{"$f":"Service!C23 & \" \" &Service!E23 &\" \"&Service!D23","v":"NIGHTWATCH SMALL (S150) - FS1A 150 HPS"},{"$f":"Service!G23","v":"FS1A"},240.34867648309466]
[null,null,{"$f":"Service!C24 & \" \" &Service!E24 &\" \"&Service!D24","v":"NIGHTWATCH MEDIUM (S250) - FS2A 250 HPS"},{"$f":"Service!G24","v":"FS2A"},379.27854728257137]
[null,null,{"$f":"Service!C25 & \" \" &Service!E25 &\" \"&Service!D25","v":"NIGHTWATCH LARGE (S400) - FS3A 400 HPS"},{"$f":"Service!G25","v":"FS3A"},611.29143151769745]
[null,null,{"$f":"Service!C26 & \" \" &Service!E26 &\" \"&Service!D26","v":"NIGHTWATCH MINOR (S100) - FS4A 100 HPS"},{"$f":"Service!G26","v":"FS4A"},166.71584495937205]
[null,null,{"$f":"Service!C27 & \" \" &Service!E27 &\" \"&Service!D27","v":"NIGHTWATCH MINOR (S70) - FS5A 70 HPS"},{"$f":"Service!G27","v":"FS5A"},119.47968888754995]

{"sheet":"Annuity","index":8,"n_rows":260,"n_cols":16384,"rows_kept":260,"cut":false,"hidden":false,"merged":[]}
[null,"Annuity Revenue Inputs"]
[null,null,"Inputs required for calculating the annuity revenue requirement"]
[]
[]
[null,null,{"$f":"\"Capex \" & \"- nominal \" & \"2024\"","v":"Capex - nominal 2024"}]
[]
[null,null,"Index for de-escalation",null,"Name","Reference"]
[null,null,"Asset value","Selection","CPI",{"$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 \" & \"2025\"","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",1,{"$f":"E23","v":1},"$ / Component"]
[null,0,"NIGHTWATCH MINOR (F2X14) - FF2A","FF2A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (L17) - FL1A","FL1A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (L18) - FL1B","FL1B",1,1,"$ / Component"]
[null,0,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A",1,{"$f":"E31","v":1},"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",1,1,"$ / Component"]
[null,{"$f":"IF(C34=\"Spare\",TRUE,0)","v":0},"NIGHTWATCH LARGE (L150+) - FL4A","FL4A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (L200) - FL4B","FL4B",1,1,"$ / Component"]
[null,0,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (M80) - FM1A","FM1A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH SMALL (S150) - FS1A","FS1A",1,{"$f":"E38","v":1},"$ / Component"]
[null,0,"NIGHTWATCH MEDIUM (S250) - FS2A","FS2A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH LARGE (S400) - FS3A","FS3A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (S100) - FS4A","FS4A",1,1,"$ / Component"]
[null,0,"NIGHTWATCH MINOR (S70) - FS5A","FS5A",1,1,"$ / 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,{"$f":"IF(C45=\"Spare\",TRUE,0)","v":true},"Spare",null,null,null,"$ / 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]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!*#REF!","v":{"$error":"#REF!"}}]
[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(C146=\"Spare\",TRUE,0)","v":0},{"$f":"C23","v":"NIGHTWATCH MINOR (F42) - FF1A"},"FF1A","$ 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,0,"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,0,"NIGHTWATCH MINOR (M80) - FM1A","FM1A","$ p.a. / Component",410.78260001384774]
[null,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,{"$f":"C45","v":"Spare"},"$ p.a. / Component",null,{"$f":"SUM(G166:R166)","v":0}]
[null,true,"Spare","$ 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,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,{"$f":"IF(C176=\"Spare\",TRUE,0)","v":true},"Spare","$ p.a. / Component",null,{"$f":"SUM(G176:R176)","v":0}]
[null,true,"Spare","$ 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,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,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,true,{"$f":"C77","v":"Spare"},"$ 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,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,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,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,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,{"$f":"C109","v":"Spare"},"$ 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,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,{"$f":"IF(C240=\"Spare\",TRUE,0)","v":true},"Spare","$ p.a. / Component",null,{"$f":"SUM(G240:R240)","v":0}]
[null,true,"Spare","$ 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,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,{"$f":"C130","v":"Spare"},"$ 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,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]
[null,true,"Spare","$ p.a. / Component",null,0]

{"sheet":"CalcAnnual","index":9,"n_rows":366,"n_cols":15,"rows_kept":366,"cut":false,"hidden":false,"merged":[]}
[null,null,"Calculations"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"REG_Timing!K2","v":2025},{"$f":"REG_Timing!L2","v":2026},{"$f":"REG_Timing!M2","v":2027},{"$f":"REG_Timing!N2","v":2028},{"$f":"REG_Timing!O2","v":2029}]
[]
[null,null,"Timing"]
[]
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[null,null,"Tariff Charge 4"]
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[null,null,"Tax Recovery on Customer Contributions"]
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[null,null,"Tax recovery"]
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[null,null,"Tax rate","%",{"$f":"Global!F99","v":0.3}]
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[null,null,"Recoverable tax losses"]
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[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,1,1.7091027788711976E-2]
[null,null,2,1.2817548693106032E-2]
[null,null,3,1.1399443301157205E-2]
[null,null,4,1.0694776086285971E-2]
[null,null,5,1.0276151056646558E-2]
[null,null,6,9.9941122627940776E-3]
[null,null,7,9.7880040015707586E-3]
[null,null,8,9.628605455483507E-3]
[null,null,9,9.5001143989813658E-3]
[null,null,10,9.3932391597244137E-3]
[null,null,11,9.3021572681371862E-3]
[null,null,12,9.2230324647144118E-3]
[null,null,13,9.1532322172480467E-3]
[null,null,14,9.0908880384654271E-3]
[null,null,15,9.0346353837402384E-3]
[null,null,16,8.9834530406995676E-3]
[null,null,17,8.9365602852024117E-3]
[null,null,18,8.893348941165705E-3]
[null,null,19,8.8533372667589146E-3]
[null,null,20,8.8161379034096075E-3]
[null,null,21,8.7814351267388596E-3]
[null,null,22,8.7489683952301726E-3]
[null,null,23,8.7185202521932962E-3]
[null,null,24,8.689907293606516E-3]
[null,null,25,8.6629733318469779E-3]
[null,null,26,8.6375841564355505E-3]
[null,null,27,8.6136234725667105E-3]
[null,null,28,8.5909897194128594E-3]
[null,null,29,8.5695935533602122E-3]
[null,null,30,8.5493558392725974E-3]
[null,null,31,8.5302060338154628E-3]
[null,null,32,8.5120808741734159E-3]
[null,null,33,8.4949233067229506E-3]
[null,null,34,8.4786816057741132E-3]
[null,null,35,8.4633086440096851E-3]
[null,null,36,8.448761284858523E-3]
[null,null,37,8.43499987353496E-3]
[null,null,38,8.421987808418822E-3]
[null,null,39,8.4096911782428653E-3]
[null,null,40,8.3980784534858233E-3]
[null,null,41,8.3871202226518064E-3]
[null,null,42,8.3767889659063614E-3]
[null,null,43,8.3670588599511781E-3]
[null,null,44,8.3579056091403654E-3]
[null,null,45,8.3493062987360679E-3]
[null,null,46,8.3412392669197939E-3]
[null,null,47,8.3336839927555702E-3]
[null,null,48,8.3266209977716273E-3]
[null,null,49,8.3200317592105558E-3]
[null,null,50,8.3138986333119169E-3]

{"sheet":"REG_Timing","index":12,"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":2.7997811278454687E-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,{"$f":"C11","v":"CPI"},"index",null,null,null,null,null,null,{"$f":"Global!F90","v":1},{"$f":"K18*(1+L11)","v":1.0279978112784547},{"$f":"L18*(1+M11)","v":1.0567794999932933},1.0863670129970453,1.116782911606075]
[null,null,{"$f":"C12","v":"LPI"},"index",null,null,null,null,null,null,{"$f":"Global!F91","v":1},{"$f":"K19*(1+L12)","v":1.0149576638949604},1.0216911681442726,1.0268158985563207,1.0340665194198702]
[null,null,{"$f":"C13","v":"Real capex"},"index",null,null,null,null,null,null,{"$f":"Global!F92","v":1},1,1,1,1]
[null,null,{"$f":"C14","v":"Real labour (capex)"},"index",null,null,null,null,null,null,{"$f":"Global!F93","v":1},1.002991532778992,1.0043223563173993,1.0053298782542421,1.0067496587232179]
[null,null,{"$f":"C15","v":"Real opex"},"index",null,null,null,null,null,null,{"$f":"Global!F94","v":1},1.0043975531851184,1.0063566061951983,1.007840663316357,1.0099329530266641]

{"sheet":"Outputs>>","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output","index":14,"n_rows":252,"n_cols":49,"rows_kept":252,"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"]
[null,null,null,{"$f":"REG_Timing!$K$2","v":2025},{"$f":"REG_Timing!$L$2","v":2026},{"$f":"REG_Timing!$M$2","v":2027},{"$f":"REG_Timing!$N$2","v":2028},{"$f":"REG_Timing!$O$2","v":2029},null,{"$f":"REG_Timing!$K$2","v":2025},{"$f":"REG_Timing!$L$2","v":2026},{"$f":"REG_Timing!$M$2","v":2027},{"$f":"REG_Timing!$N$2","v":2028},{"$f":"REG_Timing!$O$2","v":2029},null,{"$f":"REG_Timing!$K$2","v":2025},{"$f":"REG_Timing!$L$2","v":2026},{"$f":"REG_Timing!$M$2","v":2027},{"$f":"REG_Timing!$N$2","v":2028},{"$f":"REG_Timing!$O$2","v":2029},null,null,null,"Capital Recovery",{"$f":"CalcRecovery!K2","v":1},{"$f":"CalcRecovery!L2","v":2},{"$f":"CalcRecovery!M2","v":3},{"$f":"CalcRecovery!N2","v":4},{"$f":"CalcRecovery!O2","v":5},{"$f":"CalcRecovery!P2","v":6},{"$f":"CalcRecovery!Q2","v":7},{"$f":"CalcRecovery!R2","v":8},{"$f":"CalcRecovery!S2","v":9},{"$f":"CalcRecovery!T2","v":10},{"$f":"CalcRecovery!U2","v":11},{"$f":"CalcRecovery!V2","v":12},{"$f":"CalcRecovery!W2","v":13},{"$f":"CalcRecovery!X2","v":14},{"$f":"CalcRecovery!Y2","v":15},{"$f":"CalcRecovery!Z2","v":16},{"$f":"CalcRecovery!AA2","v":17},{"$f":"CalcRecovery!AB2","v":18},{"$f":"CalcRecovery!AC2","v":19},{"$f":"CalcRecovery!AD2","v":20},{"$f":"CalcRecovery!AE2","v":21},{"$f":"CalcRecovery!AF2","v":22},{"$f":"CalcRecovery!AG2","v":23},{"$f":"CalcRecovery!AH2","v":24},{"$f":"CalcRecovery!AI2","v":25}]
[null,{"$f":"Annuity!C23","v":"NIGHTWATCH MINOR (F42) - FF1A"},{"$f":"Annuity!D23","v":"FF1A"},174.06655209407288,173.57831877903962,173.45646660482336,173.40178818261518,173.28808175655965,null,{"$f":"CalcAnnual!K257","v":341.31766461410939},{"$f":"CalcAnnual!L257","v":342.8186271972703},{"$f":"CalcAnnual!M257","v":343.48728659552603},{"$f":"CalcAnnual!N257","v":343.99382150627389},{"$f":"CalcAnnual!O257","v":344.70795694389204},null,{"$f":"D11+J11","v":515.38421670818229},{"$f":"E11+K11","v":516.39694597630989},{"$f":"F11+L11","v":516.94375320034942},{"$f":"G11+M11","v":517.39560968888907},{"$f":"H11+N11","v":517.99603870045166},null,null,null,{"$f":"C11","v":"FF1A"},{"$f":"CalcRecovery!K79","v":0},{"$f":"CalcRecovery!L79","v":0},{"$f":"CalcRecovery!M79","v":0},{"$f":"CalcRecovery!N79","v":0},{"$f":"CalcRecovery!O79","v":0},{"$f":"CalcRecovery!P79","v":0},{"$f":"CalcRecovery!Q79","v":0},{"$f":"CalcRecovery!R79","v":0},{"$f":"CalcRecovery!S79","v":0},{"$f":"CalcRecovery!T79","v":0},{"$f":"CalcRecovery!U79","v":0},{"$f":"CalcRecovery!V79","v":0},{"$f":"CalcRecovery!W79","v":0},{"$f":"CalcRecovery!X79","v":0},{"$f":"CalcRecovery!Y79","v":0},{"$f":"CalcRecovery!Z79","v":0},{"$f":"CalcRecovery!AA79","v":0},{"$f":"CalcRecovery!AB79","v":0},{"$f":"CalcRecovery!AC79","v":0},{"$f":"CalcRecovery!AD79","v":0},{"$f":"CalcRecovery!AE79","v":0},{"$f":"CalcRecovery!AF79","v":0},{"$f":"CalcRecovery!AG79","v":0},{"$f":"CalcRecovery!AH79","v":0},{"$f":"CalcRecovery!AI79","v":0}]
[null,{"$f":"Annuity!C24","v":"NIGHTWATCH MINOR (F2X14) - FF2A"},{"$f":"Annuity!D24","v":"FF2A"},253.08742713453282,252.64253698526127,252.58355474171051,252.59375737406486,252.5549637292431,null,{"$f":"CalcAnnual!K258","v":319.08888528619315},{"$f":"CalcAnnual!L258","v":320.49209563001932},{"$f":"CalcAnnual!M258","v":321.11720767122227},{"$f":"CalcAnnual!N258","v":321.59075380371388},{"$f":"CalcAnnual!O258","v":322.25838019507148},null,572.17631242072594,573.13463261528057,573.70076241293282,574.18451117777875,574.81334392431461,null,null,null,"FF2A",{"$f":"CalcRecovery!K80","v":0},{"$f":"CalcRecovery!L80","v":0},{"$f":"CalcRecovery!M80","v":0},{"$f":"CalcRecovery!N80","v":0},{"$f":"CalcRecovery!O80","v":0},{"$f":"CalcRecovery!P80","v":0},{"$f":"CalcRecovery!Q80","v":0},{"$f":"CalcRecovery!R80","v":0},{"$f":"CalcRecovery!S80","v":0},{"$f":"CalcRecovery!T80","v":0},{"$f":"CalcRecovery!U80","v":0},{"$f":"CalcRecovery!V80","v":0},{"$f":"CalcRecovery!W80","v":0},{"$f":"CalcRecovery!X80","v":0},{"$f":"CalcRecovery!Y80","v":0},{"$f":"CalcRecovery!Z80","v":0},{"$f":"CalcRecovery!AA80","v":0},{"$f":"CalcRecovery!AB80","v":0},{"$f":"CalcRecovery!AC80","v":0},{"$f":"CalcRecovery!AD80","v":0},{"$f":"CalcRecovery!AE80","v":0},{"$f":"CalcRecovery!AF80","v":0},{"$f":"CalcRecovery!AG80","v":0},{"$f":"CalcRecovery!AH80","v":0},{"$f":"CalcRecovery!AI80","v":0}]
[null,{"$f":"Annuity!C25","v":"NIGHTWATCH SMALL (MH150) - FH1A"},{"$f":"Annuity!D25","v":"FH1A"},132.80073228866058,131.01897878725788,130.29746429321312,129.77868246338119,129.01900209286316,null,{"$f":"CalcAnnual!K259","v":510.81210698947098},{"$f":"CalcAnnual!L259","v":513.0584303975595},{"$f":"CalcAnnual!M259","v":514.05913839334255},{"$f":"CalcAnnual!N259","v":514.81721273829442},{"$f":"CalcAnnual!O259","v":515.88597965364875},null,643.61283927813156,644.07740918481738,644.35660268655568,644.5958952016756,644.90498174651191,null,null,null,"FH1A",{"$f":"CalcRecovery!K81","v":0},{"$f":"CalcRecovery!L81","v":0},{"$f":"CalcRecovery!M81","v":0},{"$f":"CalcRecovery!N81","v":0},{"$f":"CalcRecovery!O81","v":0},{"$f":"CalcRecovery!P81","v":0},{"$f":"CalcRecovery!Q81","v":0},{"$f":"CalcRecovery!R81","v":0},{"$f":"CalcRecovery!S81","v":0},{"$f":"CalcRecovery!T81","v":0},{"$f":"CalcRecovery!U81","v":0},{"$f":"CalcRecovery!V81","v":0},{"$f":"CalcRecovery!W81","v":0},{"$f":"CalcRecovery!X81","v":0},{"$f":"CalcRecovery!Y81","v":0},{"$f":"CalcRecovery!Z81","v":0},{"$f":"CalcRecovery!AA81","v":0},{"$f":"CalcRecovery!AB81","v":0},{"$f":"CalcRecovery!AC81","v":0},{"$f":"CalcRecovery!AD81","v":0},{"$f":"CalcRecovery!AE81","v":0},{"$f":"CalcRecovery!AF81","v":0},{"$f":"CalcRecovery!AG81","v":0},{"$f":"CalcRecovery!AH81","v":0},{"$f":"CalcRecovery!AI81","v":0}]
[null,{"$f":"Annuity!C26","v":"NIGHTWATCH MEDIUM (MH250) - FH2A"},{"$f":"Annuity!D26","v":"FH2A"},-65.482528000409047,-67.925494290894335,-69.051166515556588,-69.919768512417249,-71.13122300880957,null,{"$f":"CalcAnnual!K260","v":704.45018027841149},{"$f":"CalcAnnual!L260","v":707.548037412452},{"$f":"CalcAnnual!M260","v":708.92809265857784},{"$f":"CalcAnnual!N260","v":709.97353696512153},{"$f":"CalcAnnual!O260","v":711.44745082874203},null,638.96765227800245,639.62254312155767,639.87692614302125,640.05376845270428,640.31622781993246,null,null,null,"FH2A",{"$f":"CalcRecovery!K82","v":0},{"$f":"CalcRecovery!L82","v":0},{"$f":"CalcRecovery!M82","v":0},{"$f":"CalcRecovery!N82","v":0},{"$f":"CalcRecovery!O82","v":0},{"$f":"CalcRecovery!P82","v":0},{"$f":"CalcRecovery!Q82","v":0},{"$f":"CalcRecovery!R82","v":0},{"$f":"CalcRecovery!S82","v":0},{"$f":"CalcRecovery!T82","v":0},{"$f":"CalcRecovery!U82","v":0},{"$f":"CalcRecovery!V82","v":0},{"$f":"CalcRecovery!W82","v":0},{"$f":"CalcRecovery!X82","v":0},{"$f":"CalcRecovery!Y82","v":0},{"$f":"CalcRecovery!Z82","v":0},{"$f":"CalcRecovery!AA82","v":0},{"$f":"CalcRecovery!AB82","v":0},{"$f":"CalcRecovery!AC82","v":0},{"$f":"CalcRecovery!AD82","v":0},{"$f":"CalcRecovery!AE82","v":0},{"$f":"CalcRecovery!AF82","v":0},{"$f":"CalcRecovery!AG82","v":0},{"$f":"CalcRecovery!AH82","v":0},{"$f":"CalcRecovery!AI82","v":0}]
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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"]
[null,"CPI",null,{"$f":"REG_Timing!K18","v":1},{"$f":"REG_Timing!L18","v":1.0279978112784547},{"$f":"REG_Timing!M18","v":1.0567794999932933},{"$f":"REG_Timing!N18","v":1.0863670129970453},{"$f":"REG_Timing!O18","v":1.116782911606075}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation index",{"$f":"D132","v":1},{"$f":"E132","v":1.0279978112784547},{"$f":"F132","v":1.0567794999932933},{"$f":"G132","v":1.0863670129970453},{"$f":"H132","v":1.116782911606075},{"$f":"AC133*(1+Global!$J$83)","v":1.1480503888042251},{"$f":"AD133*(1+Global!$J$83)","v":1.1801932869281222},{"$f":"AE133*(1+Global!$J$83)","v":1.2132361158476348},{"$f":"AF133*(1+Global!$J$83)","v":1.2472040716553423},{"$f":"AG133*(1+Global!$J$83)","v":1.2821230558792689},{"$f":"AH133*(1+Global!$J$83)","v":1.3180196952335324},{"$f":"AI133*(1+Global!$J$83)","v":1.3549213619219671},{"$f":"AJ133*(1+Global!$J$83)","v":1.3928561945102051},{"$f":"AK133*(1+Global!$J$83)","v":1.4318531193821284},{"$f":"AL133*(1+Global!$J$83)","v":1.4719418727970559},{"$f":"AM133*(1+Global!$J$83)","v":1.513153023564483},{"$f":"AN133*(1+Global!$J$83)","v":1.5555179963536645},{"$f":"AO133*(1+Global!$J$83)","v":1.5990690956558145},{"$f":"AP133*(1+Global!$J$83)","v":1.6438395304171951},{"$f":"AQ133*(1+Global!$J$83)","v":1.6898634393618792},{"$f":"AR133*(1+Global!$J$83)","v":1.7371759170234935},{"$f":"AS133*(1+Global!$J$83)","v":1.7858130405057937},{"$f":"AT133*(1+Global!$J$83)","v":1.8358118969924784},{"$f":"AU133*(1+Global!$J$83)","v":1.8872106120272156},{"$f":"AV133*(1+Global!$J$83)","v":1.9400483785854505}]
[null,null,null,"Capital Recovery",null,null,null,null,null,"Maintenance ",null,null,null,null,null,"Total Tariff"]
[null,null,null,{"$f":"D10","v":2025},{"$f":"E10","v":2026},2027,2028,2029,null,{"$f":"J10","v":2025},2026,2027,2028,2029,null,{"$f":"P10","v":2025},2026,2027,2028,2029,null,null,null,"Capital Recovery Indexed",{"$f":"Y10","v":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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[null,"NIGHTWATCH SMALL (MH150) - FH1A","FH1A",132.80073228866058,134.6872234292394,137.69568916617575,140.98727961843545,144.08621680977799,null,510.81210698947098,527.42294350665054,543.24715923829967,559.28043764196536,576.13264641435421,null,643.61283927813156,662.11016693588999,680.9428484044754,700.26771726040079,720.21886322413218,null,null,null,"FH1A",{"$f":"Y13*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"NIGHTWATCH LARGE (MH400) - FH3A","FH3A",-61.267362633578955,-65.566590632596743,-68.622691391626475,-71.510628133537551,-74.90008632202904,null,1031.9864824125177,1065.5451207312585,1097.5145601912711,1129.9063660136819,1163.9526452892385,null,970.71911977893876,999.97853009866174,1028.8918687996447,1058.3957378801445,1089.0525589672095,null,null,null,"FH3A",{"$f":"Y15*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",283.67813143125977,289.63752473822706,297.00272218042448,304.80456647128699,312.52713101486432,null,1886.4051878292994,1947.7482291382985,2006.1863167267907,2065.3964629718357,2127.6308807149376,null,2170.0833192605592,2237.3857538765255,2303.189038907215,2370.2010294431229,2440.1580117298017,null,null,null,"FH4A",{"$f":"Y16*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH MINOR (L17) - FL1A","FL1A",168.49520660366207,172.70765936355008,177.40964062712771,182.31235192981467,187.28381484093399,null,301.02800208226114,310.81697705223911,320.14238649543228,329.59099920183314,339.52221787893853,null,469.52320868592324,483.52463641578919,497.55202712255999,511.90335113164781,526.80603271987252,null,null,null,"FL1A",{"$f":"Y17*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH MINOR (L18) - FL1B","FL1B",1259.0213524899868,1294.3810541205507,1331.4043346393287,1369.5890935558275,1408.9562730526791,null,307.974495622235,317.9893600474183,327.52996175181869,337.19660974620837,347.35700028077355,null,1566.9958481122219,1612.3704141679691,1658.9342963911474,1706.7857033020359,1756.3132733334526,null,null,null,"FL1B",{"$f":"Y18*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH SMALL (L75+) - FL2A","FL2A",1688.6803518912179,1735.0053646641104,1784.1273976730811,1834.9032779576453,1887.0754030218666,null,387.16452197793672,399.75452619246107,411.74831967462291,423.90056995208613,436.67351966169196,null,2075.8448738691545,2134.7598908565715,2195.8757173477038,2258.8038479097313,2323.7489226835587,null,null,null,"FL2A",{"$f":"Y19*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",1781.8168577944462,1830.2340834175939,1881.8402282087395,1935.2317599102189,1990.0168624176908,null,479.38378958325927,494.97262479056121,509.8232369840137,524.87004902198885,540.68540577178987,null,2261.2006473777055,2325.2067082081549,2391.6634651927534,2460.1018089322079,2530.7022681894805,null,null,null,"FL3A",{"$f":"Y20*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",{"$f":"D21*D$132","v":1607.2848009161057},1650.7170993717507,1697.1504173936619,1745.2153604121706,1794.4956383116701,null,551.62732239898719,569.56540794042473,586.65401965043168,603.96839868349139,622.1671427508735,null,2158.9121233150927,2220.2825073121753,2283.8044370440934,2349.183759095662,2416.6627810625437,null,null,null,"FL3B",{"$f":"Y21*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH LARGE (L150+) - FL4A","FL4A",1789.2978408215972,1837.8538471155498,1889.6452820692218,1943.2352202010043,1998.2134742416677,null,661.04372737791493,682.53986878869,703.01804150024077,723.76676294404433,745.57526503125189,null,2450.341568199512,2520.3937159042398,2592.6633235694626,2667.0019831450486,2743.7887392729194,null,null,null,"FL4A",{"$f":"Y22*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH LARGE (L200) - FL4B","FL4B",-174.06398818939988,-181.58487628452124,-187.98407294576197,-194.31447888163714,-201.26159662655471,null,747.18024727359045,771.47741792891179,794.62397467943129,818.0763336942972,842.7265668140052,null,573.11625908419057,589.89254164439058,606.63990173366938,623.76185481266009,641.46497018745049,null,null,null,"FL4B",{"$f":"Y23*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",290.0028033907314,296.14283989666296,303.69548962128783,311.69035820055524,319.61240592483057,null,880.55292324108814,909.18717143635229,936.465419602049,964.10405614630179,993.15438892923646,null,1170.5557266318197,1205.3300113330151,1240.1609092233368,1275.7944143468571,1312.766794854067,null,null,null,"FL5A",{"$f":"Y24*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH MINOR (M80) - FM1A","FM1A",84.768105541488268,86.589172396653936,88.809627931197809,91.157050326205308,93.487720396600167,null,410.78260001384774,424.14062837607031,436.86607554633639,449.75964580296187,463.31177982793082,null,495.55070555533598,510.72980077272427,525.67570347753417,540.91669612916712,556.79950022453102,null,null,null,"FM1A",{"$f":"Y25*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NIGHTWATCH SMALL (S150) - FS1A","FS1A",95.554295463713288,96.376966134045873,98.281512230586429,100.43636910838866,102.36053585549034,null,517.75860052944472,534.59532650182973,550.63473449468597,566.88604818634042,583.96742881618911,null,613.31289599315801,630.97229263587565,648.91624672527246,667.32241729472912,686.32796467167941,null,null,null,"FS1A",{"$f":"Y26*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"NIGHTWATCH LARGE (S400) - FS3A","FS3A",1055.3522944068163,1082.9455895563003,1112.984154363596,1144.1746198061021,1176.0038800339437,null,1052.8259630324392,1087.062269716796,1119.6772859604303,1152.7231976468074,1187.4569924947432,null,2108.1782574392555,2170.0078592730961,2232.6614403240264,2296.8978174529093,2363.4608725286871,null,null,null,"FS3A",{"$f":"Y28*Y$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"Tariffs Mapped","index":15,"n_rows":29,"n_cols":13,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
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["Medium","NIGHTWATCH MEDIUM (MH250) - FH2A","FH2A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C12, Output!$C$136:$C$155, 0), 15)","v":638.96765227800245},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C12, Output!$C$136:$C$155, 0), 16)","v":657.53057437332029},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C12, Output!$C$136:$C$155, 0), 17)","v":676.2088180666675},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C12, Output!$C$136:$C$155, 0), 18)","v":695.33330059146681},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C12, Output!$C$136:$C$155, 0), 19)","v":715.094221253363},null,null,null,{"$f":"VLOOKUP(C12,Service!$G$8:$H$27,2,0)","v":267},170604.36315822665]
["Medium","NIGHTWATCH MEDIUM (L100+) - FL3A","FL3A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C13, Output!$C$136:$C$155, 0), 15)","v":2261.2006473777055},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C13, Output!$C$136:$C$155, 0), 16)","v":2325.2067082081549},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C13, Output!$C$136:$C$155, 0), 17)","v":2391.6634651927534},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C13, Output!$C$136:$C$155, 0), 18)","v":2460.1018089322079},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C13, Output!$C$136:$C$155, 0), 19)","v":2530.7022681894805},null,null,null,{"$f":"VLOOKUP(C13,Service!$G$8:$H$27,2,0)","v":16},36179.210358043289]
["Medium","NIGHTWATCH MEDIUM (L150) - FL3B","FL3B",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C14, Output!$C$136:$C$155, 0), 15)","v":2158.9121233150927},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C14, Output!$C$136:$C$155, 0), 16)","v":2220.2825073121753},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C14, Output!$C$136:$C$155, 0), 17)","v":2283.8044370440934},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C14, Output!$C$136:$C$155, 0), 18)","v":2349.183759095662},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C14, Output!$C$136:$C$155, 0), 19)","v":2416.6627810625437},null,null,null,{"$f":"VLOOKUP(C14,Service!$G$8:$H$27,2,0)","v":16},34542.593973041483]
["Medium","NIGHTWATCH MEDIUM (S250) - FS2A","FS2A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C15, Output!$C$136:$C$155, 0), 15)","v":1126.635161259097},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C15, Output!$C$136:$C$155, 0), 16)","v":1159.1541682403217},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C15, Output!$C$136:$C$155, 0), 17)","v":1192.2953394343717},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C15, Output!$C$136:$C$155, 0), 18)","v":1226.3091054196354},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C15, Output!$C$136:$C$155, 0), 19)","v":1261.4613688473098},null,null,null,{"$f":"VLOOKUP(C15,Service!$G$8:$H$27,2,0)","v":164},184768.1664464919]
["Large","NIGHTWATCH LARGE (MH400) - FH3A","FH3A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C16, Output!$C$136:$C$155, 0), 15)","v":970.71911977893876},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C16, Output!$C$136:$C$155, 0), 16)","v":999.97853009866174},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C16, Output!$C$136:$C$155, 0), 17)","v":1028.8918687996447},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C16, Output!$C$136:$C$155, 0), 18)","v":1058.3957378801445},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C16, Output!$C$136:$C$155, 0), 19)","v":1089.0525589672095},null,null,null,{"$f":"VLOOKUP(C16,Service!$G$8:$H$27,2,0)","v":643},624172.39401785762]
["Large","NIGHTWATCH LARGE (L150+) - FL4A","FL4A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C17, Output!$C$136:$C$155, 0), 15)","v":2450.341568199512},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C17, Output!$C$136:$C$155, 0), 16)","v":2520.3937159042398},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C17, Output!$C$136:$C$155, 0), 17)","v":2592.6633235694626},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C17, Output!$C$136:$C$155, 0), 18)","v":2667.0019831450486},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C17, Output!$C$136:$C$155, 0), 19)","v":2743.7887392729194},null,null,null,{"$f":"VLOOKUP(C17,Service!$G$8:$H$27,2,0)","v":54},132318.44468277364]
["Large","NIGHTWATCH LARGE (L200) - FL4B","FL4B",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C18, Output!$C$136:$C$155, 0), 15)","v":573.11625908419057},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C18, Output!$C$136:$C$155, 0), 16)","v":589.89254164439058},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C18, Output!$C$136:$C$155, 0), 17)","v":606.63990173366938},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C18, Output!$C$136:$C$155, 0), 18)","v":623.76185481266009},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C18, Output!$C$136:$C$155, 0), 19)","v":641.46497018745049},null,null,null,{"$f":"VLOOKUP(C18,Service!$G$8:$H$27,2,0)","v":49},28082.696695125338]
["Large","NIGHTWATCH LARGE (S400) - FS3A","FS3A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C19, Output!$C$136:$C$155, 0), 15)","v":2108.1782574392555},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C19, Output!$C$136:$C$155, 0), 16)","v":2170.0078592730961},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C19, Output!$C$136:$C$155, 0), 17)","v":2232.6614403240264},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C19, Output!$C$136:$C$155, 0), 18)","v":2296.8978174529093},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C19, Output!$C$136:$C$155, 0), 19)","v":2363.4608725286871},null,null,null,{"$f":"VLOOKUP(C19,Service!$G$8:$H$27,2,0)","v":304},640886.19026153372]
["X-Large","NIGHTWATCH X-LARGE (MH1000) - FH4A","FH4A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C20, Output!$C$136:$C$155, 0), 15)","v":2170.0833192605592},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C20, Output!$C$136:$C$155, 0), 16)","v":2237.3857538765255},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C20, Output!$C$136:$C$155, 0), 17)","v":2303.189038907215},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C20, Output!$C$136:$C$155, 0), 18)","v":2370.2010294431229},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C20, Output!$C$136:$C$155, 0), 19)","v":2440.1580117298017},null,null,null,{"$f":"VLOOKUP(C20,Service!$G$8:$H$27,2,0)","v":358},776889.82829528023]
["X-Large","NIGHTWATCH X-LARGE (L300+) - FL5A","FL5A",{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C21, Output!$C$136:$C$155, 0), 15)","v":1170.5557266318197},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C21, Output!$C$136:$C$155, 0), 16)","v":1205.3300113330151},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C21, Output!$C$136:$C$155, 0), 17)","v":1240.1609092233368},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C21, Output!$C$136:$C$155, 0), 18)","v":1275.7944143468571},{"$f":"INDEX(Output!$B$136:$T$155, MATCH($C21, Output!$C$136:$C$155, 0), 19)","v":1312.766794854067},null,null,null,{"$f":"VLOOKUP(C21,Service!$G$8:$H$27,2,0)","v":37},43310.561885377327]
[]
[]
[]
["Minor",{"$f":"SUMIF($A$2:$A$21,A25,$L$2:$L$21)","v":22},null,{"$f":"SUM(M2:M8)/B25","v":538.67343644139225}]
["Small",{"$f":"SUMIF($A$2:$A$21,A26,$L$2:$L$21)","v":74},null,{"$f":"SUM(M9:M11)/B26","v":733.01501757307199}]
["Medium",463,null,{"$f":"SUM(M12:M15)/B27","v":920.290138090288}]
["Large",1050,null,{"$f":"SUM(M16:M19)/B28","v":1357.5806911021812}]
["X-Large",395,null,{"$f":"SUM(M20:M21)/B29","v":2076.4566840016646}]

{"sheet":"Price List Annual","index":16,"n_rows":13,"n_cols":15,"rows_kept":13,"cut":false,"hidden":false,"merged":[[4,17,4,23]]}
[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,{"$f":"'Tariffs Mapped'!D25","v":538.67343644139225},{"$f":"I9/12","v":44.88945303678269},{"$f":"J9*0.1","v":4.4889453036782694},{"$f":"ROUND(J9+K9, 2)","v":49.38},{"$f":"AVERAGE(Capex!O12,Capex!O13,Capex!O18,Capex!O19,Capex!O26,Capex!O30,Capex!O31)","v":912.59964036951919},{"$f":"M9*0.1","v":91.259964036951928},{"$f":"ROUND(M9+N9, 2)","v":1003.86}]
[null,"Small","Nightwatch Rental Small",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'Tariffs Mapped'!D26","v":733.01501757307199},{"$f":"I10/12","v":61.084584797756001},6.1084584797756003,{"$f":"ROUND(J10+K10, 2)","v":67.19},{"$f":"AVERAGE(Capex!O14,Capex!O20,Capex!O27)","v":1310.8518043469339},131.0851804346934,{"$f":"ROUND(M10+N10, 2)","v":1441.94}]
[null,"Medium","Nightwatch Rental Medium",null,null,null,null,null,{"$f":"'Tariffs Mapped'!D27","v":920.290138090288},76.690844840857338,7.669084484085734,84.36,{"$f":"AVERAGE(Capex!O15,Capex!O21,Capex!O22,Capex!O28)","v":1483.9719681458632},148.39719681458632,1632.37]
[null,"Large","Nighwatch Rental Large",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'Tariffs Mapped'!D28","v":1357.5806911021812},113.13172425851509,11.31317242585151,124.44,{"$f":"AVERAGE(Capex!O16,Capex!O23,Capex!O24,Capex!O29)","v":1506.8003828569126},150.68003828569127,1657.48]
[null,"X-Large","Nightwatch Rental X-Large",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"'Tariffs Mapped'!D29","v":2076.4566840016646},173.03805700013871,17.303805700013871,190.34,{"$f":"AVERAGE(Capex!O17,Capex!O25)","v":1382.916479946547},138.29164799465471,1521.21]

{"sheet":"Price List Recovery","index":17,"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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