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{"sheet":"Pricing model","index":0,"n_rows":78,"n_cols":9,"rows_kept":78,"cut":false,"hidden":false,"merged":[[15,8,15,9],[16,8,16,9],[17,8,17,9],[9,8,9,9],[10,8,10,9],[11,8,11,9],[12,8,12,9],[13,8,13,9],[14,8,14,9]]}
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[null,null,null,null,null,null,"AER pricing model"]
[null,null,null,null,null,null,{"$f":"DNSP&\" \"&forecastyear","v":"United Energy 2024–25"}]
[null,null,null,null,null,null,"Electicity Distribution Network Service Provider"]
[]
[]
[]
[]
[null,null,"Key:",null,null,null,"Version Record","Date","Description"]
[null,null,null,null,"Final determination AER input",null,0.1,"2021-08-01","Draft version of new model - including inputs and calculations worksheets, as well as lookup worksheet"]
[null,null,null,null,"Annual AER input",null,0.2,"2021-10-01","Draft version of full model for feedback"]
[null,null,null,null,"Updated AER input (e.g. placeholder updated for final submission)",null,0.3,"2021-11-01","Final model for DNSP QA"]
[null,null,null,null,"Annual DNSP input",null,1,"2021-12-01","Final model for use in 2022/23 process"]
[null,null,null,null,"Updated DNSP input (e.g. placeholder updated for final submission)",null,1.1000000000000001,"2022-03-01","Updated for issues arising in 2022/23 pre-lodgement engagement proces"]
[null,null,null,null,"Calculation",null,1.2,"2022-11-01","Final updated model (from broader stakeholder consultation and revisions) for DNSP QA"]
[null,null,null,null,"N/A",null,2,"2022-12-01","Final model for use in 2023/24 process"]
[null,null,null,null,"Overrides for cost movement calculations",null,2.1,"2023-12-01","Updated presentation of outputs and cost movements mechanisms."]
[null,null,null,null,null,null,3,"2024-04-01","Final model updated for 2024–29 determinations for use in 2024/25 initial pricing where applicable"]
[]
[null,null,"Contents"]
[]
[null,null,"Rules",null,"Provides Distribution Pricing Rules"]
[null,null,"Mechanisms",null,"Provides applicable mechanisms"]
[null,null,"Outputs"]
[null,null,{"$f":"'Outputs>>'!C7","v":"Tariff schedule"},null,{"$f":"'Outputs>>'!D7","v":"Provides schedules of network prices"}]
[null,null,"Output report",null,"Provides output report including compliance, validations, trend analysis, and quantity forecast analysis"]
[null,null,"Quantity forecasts",null,"Provides quantity forecast analysis and charts"]
[null,null,{"$f":"'Outputs>>'!C10","v":"Compliance"},null,{"$f":"'Outputs>>'!D10","v":"Compliance checks against total allowable revenues, unders/overs closing balances, side constraint thresholds, trial tariff thresholds, and standalone and avoidable costs. "}]
[null,null,{"$f":"'Outputs>>'!C11","v":"Price comparisons (indicative)"},null,{"$f":"'Outputs>>'!D11","v":"Compliance checks of proposed prices against relevant indicative prices from previous indicative schedule"}]
[null,null,"Price comparisons (current)",null,"Analysis of proposed prices against current prices"]
[null,null,{"$f":"'Outputs>>'!C13","v":"Tables"},null,{"$f":"'Outputs>>'!D13","v":"Provides output tables for use in pricing proposal documents"}]
[null,null,{"$f":"'Outputs>>'!C14","v":"Cost movements"},null,{"$f":"'Outputs>>'!D14","v":"Provides cost movements summaries"}]
[null,null,{"$f":"'Outputs>>'!C15","v":"Charts"},null,{"$f":"'Outputs>>'!D15","v":"Provides output charts for revenue and cost movements (some editing of charts may be necessary for presentational issues)"}]
[null,null,"Inputs",null,"Provides links and guide to inputs required at each stage in process"]
[null,null,{"$f":"'Inputs>>'!C7","v":"General"},null,{"$f":"'Inputs>>'!D7","v":"Inputs NSP name, regulatory years for the t, t-1, and t-2 years, inflation, day counts, etc."}]
[null,null,{"$f":"'Inputs>>'!C8","v":"Financial"},null,{"$f":"'Inputs>>'!D8","v":"Inputs the WACC, x-factors, allowed revenues, and annual adjustments"}]
[null,null,{"$f":"'Inputs>>'!C9","v":"Actuals"},null,{"$f":"'Inputs>>'!D9","v":"Inputs actual revenues, demand, and customer numbers"}]
[null,null,{"$f":"'Inputs>>'!C10","v":"Metering"},null,{"$f":"'Inputs>>'!D10","v":"Inputs relating to metering (prices for cost movements for non-Vic, prices and quantities for revenue caps for Vic)"}]
[null,null,{"$f":"'Inputs>>'!C11","v":"Tariffs"},null,{"$f":"'Inputs>>'!D11","v":"Inputs tariff information including charging components and tariff classes"}]
[null,null,{"$f":"'Inputs>>'!C12","v":"Quantities"},null,{"$f":"'Inputs>>'!D12","v":"Inputs forecast, estimated, and actual quantities"}]
[null,null,{"$f":"'Inputs>>'!C13","v":"Proposed prices input"},null,{"$f":"'Inputs>>'!D13","v":"Inputs proposed prices for SCS"}]
[null,null,"Proposed prices control input",null,"Inputs controls for proposed prices for SCS as a function of current prices"]
[null,null,{"$f":"'Inputs>>'!C15","v":"Historical prices"},null,{"$f":"'Inputs>>'!D15","v":"Inputs historical prices for SCS for calculating estimated and actual revenues"}]
[null,null,{"$f":"'Inputs>>'!C16","v":"Indicative prices"},null,{"$f":"'Inputs>>'!D16","v":"Inputs indicative tariffs to update the schedule for the remainder of the regulatory control period (updates previous schedule for only remaining years)"}]
[null,null,{"$f":"'Inputs>>'!C18","v":"Trial tariffs"},null,{"$f":"'Inputs>>'!D18","v":"Inputs trial tariffs and relevant revenues (both forecast and historical)"}]
[null,null,{"$f":"'Inputs>>'!C19","v":"Tariff costs"},null,{"$f":"'Inputs>>'!D19","v":"Inputs cost information related to standalone and avoidable costs"}]
[null,null,"Calculations"]
[null,null,{"$f":"'Calculations>>'!C7","v":"Total allowable revenue"},null,{"$f":"'Calculations>>'!D7","v":"Calculates total allowable revenues"}]
[null,null,{"$f":"'Calculations>>'!C8","v":"Accounts"},null,{"$f":"'Calculations>>'!D8","v":"Calculates under/over-recovery and related data"}]
[null,null,{"$f":"'Calculations>>'!C9","v":"Revenue summary"},null,{"$f":"'Calculations>>'!D9","v":"Totals revenues for each tariff, charging component, and tariff class"}]
[null,null,"Proposed prices controls",null,"Identifies applicable controls for each price"]
[null,null,"Proposed prices",null,"Proposed prices for forecast year, sourced from inputs or calculated using current prices and controls, as relevant"]
[null,null,{"$f":"'Calculations>>'!C12","v":"Proposed revenue"},null,{"$f":"'Calculations>>'!D12","v":"Calculates revenues for the t year for each tariff component"}]
[null,null,{"$f":"'Calculations>>'!C13","v":"Historical revenue"},null,{"$f":"'Calculations>>'!D13","v":"Calculates revenues for the t-1 and t-2 years for each tariff component"}]
[null,null,{"$f":"'Calculations>>'!C14","v":"Side constraints revenue"},null,{"$f":"'Calculations>>'!D14","v":"Calculates permissable percentage and revenue for side constraint mechanism"}]
[null,null,{"$f":"'Calculations>>'!C15","v":"Total quantities"},null,{"$f":"'Calculations>>'!D15","v":"Calculates demand for each charging component, tariff, and tariff class"}]
[null,null,{"$f":"'Calculations>>'!C16","v":"Movements"},null,{"$f":"'Calculations>>'!D16","v":"Calculates network costs and consumption profiles for each residential and small business tariff"}]
[null,null,"Lookups",null,"Provides lookups for use throughout the model"]
[null,null,"Model update log",null,"Provides log of updates made to the model template (rather than changes between preliminary and final model submissions)"]
[]
[null,null,"Changelog (to detail completion of inputs, and any changes to inputs)"]
[]
[null,null,"Date",null,"Description"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,"End"]

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[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - United Energy 2024–25"}]
[null,"Outputs"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Tariff schedule","Provides schedules of network prices"]
[null,null,"Output report","Provides output report including compliance, validations, trend analysis, and quantity forecast analysis"]
[null,null,"Quantity forecasts","Provides quantity forecast analysis and charts"]
[null,null,"Compliance","Compliance checks against total allowable revenues, unders/overs closing balances, side constraint thresholds, trial tariff thresholds, and standalone and avoidable costs. "]
[null,null,"Price comparisons (indicative)","Compliance checks of proposed prices against relevant indicative prices from previous indicative schedule"]
[null,null,"Price comparisons (current)","Analysis of proposed prices against current prices"]
[null,null,"Tables","Provides output tables for use in pricing proposal documents"]
[null,null,"Cost movements","Provides cost movements summaries"]
[null,null,"Charts","Provides output charts for revenue and cost movements (some editing of charts may be necessary for presentational issues)"]
[]
[null,"End"]

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[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C7","v":"Tariff schedule"},null,null,null,null,null,null,null,null,null,"ALL PRICES ARE EXCLUDING GST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
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[]
[null,{"$f":"\"Tariff schedule 1 | \"&forecastyear&\" Metering prices (Vic only)\"","v":"Tariff schedule 1 | 2024–25 Metering prices (Vic only)"},null,null,null,null,null,null,{"$f":"forecastyear","v":"2024–25"}]
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[null,null,{"$f":"Metering!C43","v":"1 phase with contactor"},null,null,null,null,null,{"$f":"INDEX(Metering!$N43:$R43,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":48.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C44","v":"3 phase DC"},null,null,null,null,null,{"$f":"INDEX(Metering!$N44:$R44,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":54.339999999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C45","v":"3 phase CT"},null,null,null,null,null,{"$f":"INDEX(Metering!$N45:$R45,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":57.629999999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C46","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N46:$R46,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Metering!C47","v":0},null,null,null,null,null,{"$f":"INDEX(Metering!$N47:$R47,1,MATCH(forecastyear,Metering!$N$39:$R$39,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
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[]
[]
[null,{"$f":"\"Tariff schedule 2 | \"&forecastyear&\" VDO tariffs\"","v":"Tariff schedule 2 | 2024–25 VDO tariffs"},null,{"$f":"D83","v":"Tariff class"},{"$f":"E83","v":"Code"},{"$f":"F83","v":"Other identifier"},{"$f":"G83","v":"Other identifier"},null,{"$f":"I83","v":"Fixed"},{"$f":"J83","v":"Anytime"},"Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",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,null,{"$f":"C85","v":"Total network prices"}]
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[]
[]
[]
[null,"End"]

{"sheet":"Stakeholder report","index":3,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":false,"merged":[[87,1,87,2],[88,1,88,2],[89,1,89,2],[90,1,90,2],[91,1,91,2]]}
[]
[]
[null,null,null,null,{"$f":"DNSP&\" \"&forecastyear&\" pricing\"","v":"United Energy 2024–25 pricing"}]
[null,null,null,null,"Stakeholder report"]
[]
[null,{"$f":"\"The AER provides the below information in relation to \"&DNSP&\"'s \"&forecastyear&\" pricing proposal. This information includes:\"","v":"The AER provides the below information in relation to United Energy's 2024–25 pricing proposal. This information includes:"},null,null,null,null,"Revenue trends","Consumption trends","Cost movements"]
[null,"This report is intended to compliment the AER's Statement of Reasons, published upon approval of the pricing proposal. More information regarding our decision can be found in the AER's Statement of Reasons."]
[null,{"$f":"\"More information underlying that provided below can be found in \"&DNSP&\"'s \"&forecastyear&\" pricing model and proposal document.\"","v":"More information underlying that provided below can be found in United Energy's 2024–25 pricing model and proposal document."}]
[null,"If you require assistance navigating the data and mechanisms below, navigating underlying data, or have any feedback, please reach out to AERPricing@aer.gov.au"]
[]
[null,"Revenue trends"]
[null,{"$f":"\"The below table provides allowed revenues for \"&DNSP&\" for \"&forecastyear&\" as well as historical years. This includes revenues allowed to pass-through any transmission and jurisdictional scheme costs.\"","v":"The below table provides allowed revenues for United Energy for 2024–25 as well as historical years. This includes revenues allowed to pass-through any transmission and jurisdictional scheme costs."}]
[null,{"$f":"\"Allowed revenues are as per the AER's final \"&LEFT(RCP_firstyear,5)&RIGHT(RCP_lastyear,2)&\" determination, adjusted for actual CPI and annual debt updates, and may also include approved cost pass-throughs.\"","v":"Allowed revenues are as per the AER's final 2021–26 determination, adjusted for actual CPI and annual debt updates, and may also include approved cost pass-throughs."}]
[null,"Other adjustments are listed, including incentive schemes, cost pass-throughs, true-ups for under/over-recovered revenues. Cost pass-throughs may be applied through the allowed revenue (X-factor), or through adjustments (C-factor)."]
[null,"Please note, metering revenue is excluded from network revenue below as metering operates as a price cap for some networks."]
[]
[null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},{"$f":"forecastyear& \" movement\"","v":"2024–25 movement"},{"$f":"\"3-year trend to \"&forecastyear","v":"3-year trend to 2024–25"}]
[null,"Allowed distribution revenue ($m)",null,{"$f":"'Stakeholder report'!D22-'Stakeholder report'!D19-'Stakeholder report'!D20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!D17,Financial!$J$14:$Q$14,0))","v":412.78512419457854},{"$f":"'Stakeholder report'!E22-'Stakeholder report'!E19-'Stakeholder report'!E20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!E17,Financial!$J$14:$Q$14,0))","v":421.47528480089039},{"$f":"'Stakeholder report'!F22-'Stakeholder report'!F19-'Stakeholder report'!F20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!F17,Financial!$J$14:$Q$14,0))","v":450.91002669261684},{"$f":"'Stakeholder report'!G22-'Stakeholder report'!G19-'Stakeholder report'!G20-INDEX(Financial!$J$35:$Q$35,1,MATCH('Stakeholder report'!G17,Financial!$J$14:$Q$14,0))","v":470.2013238654884},{"$f":"IFERROR(G18/F18-1,0)","v":4.2783029941408479E-2},{"$f":"IFERROR(SLOPE(D18:G18,'Qty forecasts'!$H$6:$K$6)/D18,0)","v":4.8859159180694361E-2}]
[null,"Incentive schemes ($m)",null,{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!D17,Financial!$J$14:$Q$14,0))","v":0.22889999999999999},{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!E17,Financial!$J$14:$Q$14,0))","v":22.601095454587696},{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!F17,Financial!$J$14:$Q$14,0))","v":32.180573016830607},{"$f":"INDEX(Financial!$J$24:$Q$24,1,MATCH('Stakeholder report'!G17,Financial!$J$14:$Q$14,0))","v":7.0396730575298099},{"$f":"IFERROR(G19/F19-1,0)","v":-0.78124463309438197},{"$f":"IFERROR(SLOPE(D19:G19,'Qty forecasts'!$H$6:$K$6)/D19,0)","v":13.111313558249167}]
[null,"Cost pass-throughs ($m)",null,{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!D17,Financial!$J$14:$Q$14,0))","v":-0.5127287194202349},{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!E17,Financial!$J$14:$Q$14,0))","v":0},{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!F17,Financial!$J$14:$Q$14,0))","v":0},{"$f":"INDEX(Financial!$J$29:$Q$29,1,MATCH('Stakeholder report'!G17,Financial!$J$14:$Q$14,0))","v":0},0,{"$f":"IFERROR(SLOPE(D20:G20,'Qty forecasts'!$H$6:$K$6)/D20,0)","v":-0.3}]
[null,"Unders/overs true-up ($m)",null,{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":-2.5920060249134136},{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":7.4629491244881221},{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":-5.9054118925445298},{"$f":"INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":10.242548732241781},-2.7344342644706634,{"$f":"IFERROR(SLOPE(D21:G21,'Qty forecasts'!$H$6:$K$6)/D21,0)","v":-0.96972395175171633}]
[null,"Total allowed distribution revenue ($m)¹",null,{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":410.40921391111141},{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":452.0814280222292},{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":478.01732769601961},{"$f":"INDEX(Accounts!$J$17:$Q$17,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))+INDEX(Accounts!$J$18:$Q$18,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":488.29309157313588},2.1496634707038886E-2,{"$f":"IFERROR(SLOPE(D22:G22,'Qty forecasts'!$H$6:$K$6)/D22,0)","v":6.3250902723662211E-2}]
[]
[null,"Transmission (DPPC) costs ($m)",null,{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":134.68660108},{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":133.74007141999999},{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":139.21854210878882},{"$f":"INDEX(Accounts!$J$35:$Q$35,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":161.08511870608939},0.15706655353576027,{"$f":"IFERROR(SLOPE(D24:G24,'Qty forecasts'!$H$6:$K$6)/D24,0)","v":6.2867444042754517E-2}]
[null,"Unders/overs true-up ($m)",null,{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":17.412671814287673},{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":3.4788247738106524},{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":-4.044718548136415},{"$f":"INDEX(Accounts!$J$36:$Q$36,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":5.7488456725773496},-2.421321559005905,{"$f":"IFERROR(SLOPE(D25:G25,'Qty forecasts'!$H$6:$K$6)/D25,0)","v":-0.24416139120128055}]
[null,"Total allowed transmission (DPPC) revenue ($m)",null,{"$f":"D24+D25","v":152.09927289428768},{"$f":"E24+E25","v":137.21889619381065},{"$f":"F24+F25","v":135.17382356065241},{"$f":"G24+G25","v":166.83396437866674},0.23421798676730066,{"$f":"IFERROR(SLOPE(D26:G26,'Qty forecasts'!$H$6:$K$6)/D26,0)","v":2.7718082419289639E-2}]
[]
[null,"Jurisdictional scheme amounts ($m)",null,{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":15.25162944},{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":15.535132949999999},{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":16.85267576},{"$f":"INDEX(Accounts!$J$55:$Q$55,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":7.895008257352},-0.53152790869620348,{"$f":"IFERROR(SLOPE(D28:G28,'Qty forecasts'!$H$6:$K$6)/D28,0)","v":-0.13606625324581711}]
[null,"Unders/overs true-up ($m)",null,{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!D17,Accounts!$J$11:$Q$11,0))","v":-3.5657400169760542},{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!E17,Accounts!$J$11:$Q$11,0))","v":-1.423664257591579},{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!F17,Accounts!$J$11:$Q$11,0))","v":-0.53242978293942289},{"$f":"INDEX(Accounts!$J$56:$Q$56,1,MATCH('Stakeholder report'!G17,Accounts!$J$11:$Q$11,0))","v":0.37226127396578623},-1.6991743998816462,{"$f":"IFERROR(SLOPE(D29:G29,'Qty forecasts'!$H$6:$K$6)/D29,0)","v":-0.35631420930829466}]
[null,"Total allowed jurisdictional scheme revenue ($m)",null,{"$f":"D28+D29","v":11.685889423023946},{"$f":"E28+E29","v":14.111468692408421},{"$f":"F28+F29","v":16.320245977060576},{"$f":"G28+G29","v":8.2672695313177869},-0.49343474706581614,{"$f":"IFERROR(SLOPE(D30:G30,'Qty forecasts'!$H$6:$K$6)/D30,0)","v":-6.8861531195149608E-2}]
[]
[null,"Total allowed network revenue ($m)",null,{"$f":"D22+D26+D30","v":574.19437622842304},{"$f":"E22+E26+E30","v":603.41179290844821},{"$f":"F22+F26+F30","v":629.51139723373262},{"$f":"G22+G26+G30","v":663.39432548312038},5.3824169662820776E-2,{"$f":"IFERROR(SLOPE(D32:G32,'Qty forecasts'!$H$6:$K$6)/D32,0)","v":5.1149830832292659E-2}]
[null,"1 - Total allowed distribution revenue may not equal the sum of the proceeding rows as other minor adjustments may exist."]
[]
[]
[null,"Consumption trends"]
[null,{"$f":"\"The below table provides energy consumption trends for \"&DNSP&\". Some datasets are only now available due to the use of the standardised pricing models or new data requirements, and therefore historical data is not provided here.\"","v":"The below table provides energy consumption trends for United Energy. Some datasets are only now available due to the use of the standardised pricing models or new data requirements, and therefore historical data is not provided here."}]
[null,"Charts are provided below to visualise some of these data trends."]
[]
[null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},{"$f":"H17","v":"2024–25 movement"},"6-year trend to 2023–24"]
[null,"Residential consumption (GWh)",null,{"$f":"'Qty forecasts'!E9","v":2841},{"$f":"'Qty forecasts'!F9","v":2991},{"$f":"'Qty forecasts'!G9","v":2839.5680509671884},{"$f":"'Qty forecasts'!H9","v":2941},{"$f":"'Qty forecasts'!I9","v":2899},{"$f":"'Qty forecasts'!J9","v":2806.7533848378839},{"$f":"'Qty forecasts'!K9","v":2850.3371410441505},{"$f":"IFERROR(J41/I41-1,0)","v":1.5528174452984267E-2},{"$f":"IFERROR(SLOPE(D41:J41,'Qty forecasts'!$E$6:$K$6)/D41,0)","v":-3.5330851581305512E-3}]
[null,"Small business consumption (GWh)",null,{"$f":"'Qty forecasts'!E10","v":676},{"$f":"'Qty forecasts'!F10","v":598},{"$f":"'Qty forecasts'!G10","v":1365.8937263929297},{"$f":"'Qty forecasts'!H10","v":1366.1410509999998},{"$f":"'Qty forecasts'!I10","v":1382.8359203899163},{"$f":"'Qty forecasts'!J10","v":1361.3894469825393},{"$f":"'Qty forecasts'!K10","v":1366.2173467066004},{"$f":"IFERROR(J42/I42-1,0)","v":3.546303179271737E-3},{"$f":"IFERROR(SLOPE(D42:J42,'Qty forecasts'!$E$6:$K$6)/D42,0)","v":0.19095377895614257}]
[null,"Other consumption (GWh)",null,{"$f":"'Qty forecasts'!E14","v":4176},{"$f":"'Qty forecasts'!F14","v":3913},{"$f":"'Qty forecasts'!G14","v":3265.3574677190218},{"$f":"'Qty forecasts'!H14","v":3284.8589490000004},{"$f":"'Qty forecasts'!I14","v":3326.1640796100837},{"$f":"'Qty forecasts'!J14","v":3299.6077693866118},{"$f":"'Qty forecasts'!K14","v":3318.0900333651325},5.6013518182365107E-3,{"$f":"IFERROR(SLOPE(D43:J43,'Qty forecasts'!$E$6:$K$6)/D43,0)","v":-3.1982995939726297E-2}]
[null,"Total Consumption (GWh)",null,{"$f":"'Qty forecasts'!E21","v":7693},{"$f":"'Qty forecasts'!F21","v":7502},{"$f":"'Qty forecasts'!G21","v":7470.8192450791403},{"$f":"'Qty forecasts'!H21","v":7592},{"$f":"'Qty forecasts'!I21","v":7608},{"$f":"'Qty forecasts'!J21","v":7467.7506012070353},{"$f":"'Qty forecasts'!K21","v":7534.6445211158834},{"$f":"IFERROR(J44/I44-1,0)","v":8.9577067421127143E-3},{"$f":"IFERROR(SLOPE(D44:J44,'Qty forecasts'!$E$6:$K$6)/D44,0)","v":-1.8866152871693162E-3}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(SLOPE(D45:J45,'Qty forecasts'!$E$6:$K$6)/D45,0)","v":0}]
[null,"Residential customer numbers",null,{"$f":"'Qty forecasts'!E25","v":625621},{"$f":"'Qty forecasts'!F25","v":631042},{"$f":"'Qty forecasts'!G25","v":634506.5},{"$f":"'Qty forecasts'!H25","v":636954},{"$f":"'Qty forecasts'!I25","v":640639},{"$f":"'Qty forecasts'!J25","v":638904.49948064866},{"$f":"'Qty forecasts'!K25","v":641981.72693095927},4.8164122381546548E-3,{"$f":"IFERROR(SLOPE(D46:J46,'Qty forecasts'!$E$6:$K$6)/D46,0)","v":4.0496722316235231E-3}]
[null,"Small business customer numbers",null,{"$f":"'Qty forecasts'!E26","v":50545},{"$f":"'Qty forecasts'!F26","v":50961},{"$f":"'Qty forecasts'!G26","v":50330.443659380762},{"$f":"'Qty forecasts'!H26","v":68097},{"$f":"'Qty forecasts'!I26","v":67486.153484000926},{"$f":"'Qty forecasts'!J26","v":67901.255322704208},{"$f":"'Qty forecasts'!K26","v":67995.813576289875},1.3925847635110067E-3,{"$f":"IFERROR(SLOPE(D47:J47,'Qty forecasts'!$E$6:$K$6)/D47,0)","v":7.3052768536451415E-2}]
[null,"Other customer numbers",null,{"$f":"'Qty forecasts'!E30","v":21428},{"$f":"'Qty forecasts'!F30","v":21116},{"$f":"'Qty forecasts'!G30","v":22220.556340619223},{"$f":"'Qty forecasts'!H30","v":5245},{"$f":"'Qty forecasts'!I30","v":7526.8465159990592},{"$f":"'Qty forecasts'!J30","v":3135.8410958902678},{"$f":"'Qty forecasts'!K30","v":3126},-3.1382635756528332E-3,{"$f":"IFERROR(SLOPE(D48:J48,'Qty forecasts'!$E$6:$K$6)/D48,0)","v":-0.17593807106996126}]
[null,"Total customer numbers",null,{"$f":"'Qty forecasts'!E32","v":697594},{"$f":"'Qty forecasts'!F32","v":703119},{"$f":"'Qty forecasts'!G32","v":707057.5},{"$f":"'Qty forecasts'!H32","v":710296},{"$f":"'Qty forecasts'!I32","v":715652},{"$f":"'Qty forecasts'!J32","v":709941.59589924314},{"$f":"'Qty forecasts'!K32","v":713103.54050724918},4.4538094771036096E-3,{"$f":"IFERROR(SLOPE(D49:J49,'Qty forecasts'!$E$6:$K$6)/D49,0)","v":3.5206885237091361E-3}]
[null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(SLOPE(D50:J50,'Qty forecasts'!$E$6:$K$6)/D50,0)","v":0}]
[null,"Average residential consumption (kWh)",null,{"$f":"IFERROR(D41*1000000/D46,0)","v":4541.0879749880514},{"$f":"IFERROR(E41*1000000/E46,0)","v":4739.7796026254991},4475.2387106628357,4617.2879046210555,4525.1694011760137,4393.0718708655704,4439.9038500213956,1.0660417250719423E-2,{"$f":"IFERROR(SLOPE(D51:J51,'Qty forecasts'!$E$6:$K$6)/D51,0)","v":-7.4481612046877919E-3}]
[null,"Average small business consumption (kWh)",null,{"$f":"IFERROR(D42*1000000/D47,0)","v":13374.220991195964},11734.463609426817,27138.519494022974,20061.692159713348,20490.661402383052,20049.547545365192,20092.668575451829,2.1507233511912638E-3,{"$f":"IFERROR(SLOPE(D52:J52,'Qty forecasts'!$E$6:$K$6)/D52,0)","v":8.0479059978904727E-2}]
[null,"Average other consumption (kWh)",null,194885.19693858502,185309.71774957379,146952.10226352169,626283.87969494762,441906.72315955849,1052224.1620313516,1061449.1469498184,8.7671289553525877E-3,{"$f":"IFERROR(SLOPE(D53:J53,'Qty forecasts'!$E$6:$K$6)/D53,0)","v":0.8482054769022157}]
[null,"Average total consumption (kWh)",null,11027.904483123421,10669.602158382862,10566.07029142487,10688.501695067971,10630.865280890712,10518.823864304013,10565.989499584162,4.4839267097349644E-3,{"$f":"IFERROR(SLOPE(D54:J54,'Qty forecasts'!$E$6:$K$6)/D54,0)","v":-5.2545488187735762E-3}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Cost movements"]
[null,"The second table below provides cost movement analysis for small customer consumption tariffs. Tariffs with demand/capacity components are not included in this mechanism."]
[null,"Tariffs can be selected from the drop-down menus in the first table below. Consumption profiles can also be adjusted in this table to override calculated average consumption (including exports and TOU where applicable)."]
[null,"Where no overrides are entered, consumption will be calculated on averages of the most recent actual data for that tariff. Demand and capacity will be calculated in this way as no overrides are provided."]
[null,"Waterfall charts are also provided to visualise these cost movements and how revenue adjustments might impact at the tariff level. "]
[]
[null,"Please note, an assumption is made in this analysis that revenue adjustments are apportioned equally across all tariffs. "]
[null,"Any residual movements are grouped with the volume updates and tariff path components. These residuals would also include the variance of application from our assumption."]
[]
[null,"Tariff selection",null,"Consumption overrides","Exports","TOU - Peak %","TOU - Shoulder %","TOU - Off peak %"]
[null,"Residential Single Rate"]
[null,"Residential ToU"]
[null,"Small Business single rate"]
[null,"Small Business ToU"]
[]
[null,null,null,"Customer type","Ratio of customer type","Consumption (kWh)",{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},{"$f":"\"$ change in \"&forecastyear","v":"$ change in 2024–25"},{"$f":"\"% change in \"&forecastyear","v":"% change in 2024–25"}]
[null,{"$f":"B89","v":"Residential Single Rate"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":"Residential"},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":0.82755586751655175},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":4285.0555313094237},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":483.35810909868218},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":501.84624237382485},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":539.5406366461217},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":37.694394272296847},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B95,'Stakeholder report data'!$C$207:$C$272,0))","v":7.5111440695451739E-2}]
[null,{"$f":"B90","v":"Residential ToU"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":"Residential"},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":0.17157186145808667},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":4428.6977134413892},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":482.37139215816399},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":500.4887609714068},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":523.06682627673422},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":22.578065305327414},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B96,'Stakeholder report data'!$C$207:$C$272,0))","v":4.5112032608894709E-2}]
[null,{"$f":"B91","v":"Small Business single rate"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":"Small business"},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":0.43805309833546069},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":8432.8972763722613},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":948.89981106042478},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":983.5965542513552},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":1077.0641297387056},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":93.467575487350359},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B97,'Stakeholder report data'!$C$207:$C$272,0))","v":9.5026334815183786E-2}]
[null,{"$f":"B92","v":"Small Business ToU"},null,{"$f":"INDEX('Stakeholder report data'!I$207:I$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":"Small business"},{"$f":"INDEX('Stakeholder report data'!J$207:J$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":0.32059918326260284},{"$f":"INDEX('Stakeholder report data'!K$207:K$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":21535.21125762763},{"$f":"INDEX('Stakeholder report data'!L$207:L$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":2087.0065494251776},{"$f":"INDEX('Stakeholder report data'!M$207:M$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":2155.9140147429111},{"$f":"INDEX('Stakeholder report data'!N$207:N$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":2299.5234756793357},{"$f":"INDEX('Stakeholder report data'!O$207:O$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":143.60946093642451},{"$f":"INDEX('Stakeholder report data'!P$207:P$272,MATCH('Stakeholder report'!$B98,'Stakeholder report data'!$C$207:$C$272,0))","v":6.6611868541310862E-2}]

{"sheet":"Proposal report","index":4,"n_rows":163,"n_cols":12,"rows_kept":163,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,{"$f":"DNSP&\" \"&forecastyear&\" pricing\"","v":"United Energy 2024–25 pricing"}]
[null,null,null,null,"Pricing proposal report"]
[]
[null,{"$f":"\"The below information is provided in relation to \"&DNSP&\"'s \"&forecastyear&\" pricing proposal. This information includes:\"","v":"The below information is provided in relation to United Energy's 2024–25 pricing proposal. This information includes:"},null,null,null,"Revenues","Unders/overs accounts","Side constraints","Tariff trials","Standalone and avoidable costs"]
[null,{"$f":"\"This report is intended to compliment \"&DNSP&\"'s \"&forecastyear&\" pricing proposal by highlighting key data from this model for the purposes of demonstrating compliance with the National Electricity Rules and other requirements.\"","v":"This report is intended to compliment United Energy's 2024–25 pricing proposal by highlighting key data from this model for the purposes of demonstrating compliance with the National Electricity Rules and other requirements."}]
[null,{"$f":"\"More information underlying that provided below can be found in \"&DNSP&\"'s \"&forecastyear&\" pricing model and proposal document.\"","v":"More information underlying that provided below can be found in United Energy's 2024–25 pricing model and proposal document."}]
[]
[null,"Revenues"]
[null,{"$f":"\"The below table provides weighted average revenues for \"&DNSP&\" for \"&forecastyear&\" and \"&currentyear&\". This information is provided at the tariff class level.\"","v":"The below table provides weighted average revenues for United Energy for 2024–25 and 2023–24. This information is provided at the tariff class level."}]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to set out, for each tariff class related to standard control services, the expected weighted average revenue for the relevant regulatory year and also for the current regulatory year.\"","v":"This table supports the requirement for United Energy to set out, for each tariff class related to standard control services, the expected weighted average revenue for the relevant regulatory year and also for the current regulatory year."}]
[null,"This requirement is set out in the NER at cl.6.18.2(b)(4). "]
[]
[null,null,null,{"$f":"currentyear&\" ($m)\"","v":"2023–24 ($m)"},{"$f":"forecastyear&\" ($m)\"","v":"2024–25 ($m)"},"% change",{"$f":"currentyear&\" with \"&forecastyear&\" quantities ($m)\"","v":"2023–24 with 2024–25 quantities ($m)"},{"$f":"forecastyear&\" ($m)\"","v":"2024–25 ($m)"},"weighted average % change"]
[null,{"$f":"Tables!C9","v":"Residential"},null,{"$f":"Tables!D9","v":242.71528509697259},{"$f":"Tables!E9","v":256.8744061543037},{"$f":"Tables!F9","v":5.833633861037657E-2},{"$f":"Tables!G9","v":245.9894839716994},{"$f":"Tables!H9","v":256.8744061543037},{"$f":"Tables!I9","v":4.4249542731902292E-2}]
[null,{"$f":"Tables!C10","v":"Small and medium business"},null,{"$f":"Tables!D10","v":108.34820943200144},{"$f":"Tables!E10","v":113.44964836020281},{"$f":"Tables!F10","v":4.7083740053895484E-2},{"$f":"Tables!G10","v":108.62232136806787},{"$f":"Tables!H10","v":113.44964836020281},{"$f":"Tables!I10","v":4.4441390418986648E-2}]
[null,{"$f":"Tables!C11","v":"Large low voltage"},null,{"$f":"Tables!D11","v":100.45043697593387},{"$f":"Tables!E11","v":100.38663800171285},{"$f":"Tables!F11","v":-6.3512888685890445E-4},{"$f":"Tables!G11","v":100.09647931706961},{"$f":"Tables!H11","v":100.38663800171285},{"$f":"Tables!I11","v":2.8987901135275607E-3}]
[null,{"$f":"Tables!C12","v":"High voltage"},null,{"$f":"Tables!D12","v":17.137826888436869},{"$f":"Tables!E12","v":17.365186633967827},{"$f":"Tables!F12","v":1.3266544644838341E-2},{"$f":"Tables!G12","v":17.294709705927591},{"$f":"Tables!H12","v":17.365186633967827},{"$f":"Tables!I12","v":4.0750570109933104E-3}]
[null,{"$f":"Tables!C13","v":"Sub-transmission"},null,{"$f":"Tables!D13","v":9.8258618068691267E-2},{"$f":"Tables!E13","v":9.6398119288058789E-2},{"$f":"Tables!F13","v":-1.8934713485709964E-2},{"$f":"Tables!G13","v":9.6061062926911731E-2},{"$f":"Tables!H13","v":9.6398119288058789E-2},{"$f":"Tables!I13","v":3.5087719298245723E-3}]
[null,{"$f":"Tables!C14","v":0},null,{"$f":"Tables!D14","v":0},{"$f":"Tables!E14","v":0},{"$f":"Tables!F14","v":0},{"$f":"Tables!G14","v":0},{"$f":"Tables!H14","v":0},{"$f":"Tables!I14","v":0}]
[null,{"$f":"Tables!C15","v":0},null,{"$f":"Tables!D15","v":0},{"$f":"Tables!E15","v":0},{"$f":"Tables!F15","v":0},{"$f":"Tables!G15","v":0},{"$f":"Tables!H15","v":0},{"$f":"Tables!I15","v":0}]
[null,{"$f":"Tables!C16","v":0},null,{"$f":"Tables!D16","v":0},{"$f":"Tables!E16","v":0},{"$f":"Tables!F16","v":0},{"$f":"Tables!G16","v":0},{"$f":"Tables!H16","v":0},{"$f":"Tables!I16","v":0}]
[null,{"$f":"Tables!C17","v":0},null,{"$f":"Tables!D17","v":0},{"$f":"Tables!E17","v":0},{"$f":"Tables!F17","v":0},{"$f":"Tables!G17","v":0},{"$f":"Tables!H17","v":0},{"$f":"Tables!I17","v":0}]
[null,{"$f":"Tables!C18","v":0},null,{"$f":"Tables!D18","v":0},{"$f":"Tables!E18","v":0},{"$f":"Tables!F18","v":0},{"$f":"Tables!G18","v":0},{"$f":"Tables!H18","v":0},{"$f":"Tables!I18","v":0}]
[null,{"$f":"Tables!C19","v":0},null,{"$f":"Tables!D19","v":0},{"$f":"Tables!E19","v":0},{"$f":"Tables!F19","v":0},{"$f":"Tables!G19","v":0},{"$f":"Tables!H19","v":0},{"$f":"Tables!I19","v":0}]
[null,"Total",null,{"$f":"Tables!D20","v":468.75001701141349},{"$f":"Tables!E20","v":488.17227726947527},{"$f":"Tables!F20","v":4.1434153713511002E-2},{"$f":"Tables!G20","v":472.0990554256914},{"$f":"Tables!H20","v":488.17227726947527},{"$f":"Tables!I20","v":3.4046291046464061E-2}]
[]
[]
[null,"The below tables provide the build-up of allowable revenue for each component of network revenue - distribution, designated pricing proposal charges, and jurisdictional schemes."]
[null,{"$f":"\"These tables support the NER requirements for \"&DNSP&\" to set out how desingated pricing proposal charges and jurisdictional sheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A).\"","v":"These tables support the NER requirements for United Energy to set out how desingated pricing proposal charges and jurisdictional sheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A)."}]
[null,{"$f":"\"These tables also support the NER requirements for \"&DNSP&\" to demonstrate compliance with the control mechanism formulae set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7).\"","v":"These tables also support the NER requirements for United Energy to demonstrate compliance with the control mechanism formulae set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7)."}]
[]
[null,"Distribution",null,"$m","$m",null,null,"Designated pricing proposal charges",null,"$m","$m"]
[null,{"$f":"Tables!C26","v":"Adjusted annual smoothed revenue for 2023–24 (AARt-1)"},null,null,{"$f":"Tables!E26","v":450.9100266926169},null,null,{"$f":"Tables!C41","v":"TUOS expenditure charges for 2024–25"},null,{"$f":"Tables!D41","v":0}]
[null,{"$f":"Tables!C27","v":"Inflation (CPI)"},null,{"$f":"Tables!D27","v":4.0519877675840865E-2},null,null,null,{"$f":"Tables!C42","v":"Avoided TUOS charges for 2024–25"},null,{"$f":"Tables!D42","v":0.12891481375}]
[null,{"$f":"Tables!C28","v":"X-factor for 2024–25"},null,{"$f":"Tables!D28","v":-2.1750206931392098E-3},null,null,null,{"$f":"Tables!C43","v":"Cross-boundary expenditure charges for 2024–25"},null,{"$f":"Tables!D43","v":2.0041354423393778}]
[null,{"$f":"Tables!C29","v":"S factor (STPIS 1.2)"},null,{"$f":"Tables!D29","v":0},null,null,null,{"$f":"Tables!C44","v":"AEMO charges charges for 2024–25"},null,{"$f":"Tables!D44","v":149.74331863}]
[null,{"$f":"Tables!C31","v":"Adjusted annual smoothed revenue for 2024–25 (AARt)"},null,null,{"$f":"Tables!E31","v":470.2013238654884},null,null,{"$f":"Tables!C45","v":"Connection fees charges for 2024–25"},null,{"$f":"Tables!D45","v":9.2087498199999995}]
[null,{"$f":"Tables!C32","v":"I factor (incentive schemes payments applied in 2024–25)"},null,{"$f":"Tables!D32","v":7.0396730575298099},null,null,null,{"$f":"Tables!C46","v":"Total Forecast DPPC"},null,{"$f":"Tables!I33","v":0},{"$f":"Tables!E46","v":161.08511870608939}]
[null,{"$f":"Tables!C33","v":"C factor (approved cost pass-throughs applied in 2024–25)"},null,{"$f":"Tables!D33","v":0},null,null,null,{"$f":"Tables!C47","v":"Under/over-recovery adjustment applied in 2024–25"},null,{"$f":"Tables!D47","v":5.7488456725773496}]
[null,{"$f":"Tables!C34","v":"B factor (annual adjustment factors applied in 2024–25)"},null,{"$f":"Tables!D34","v":11.052094650117676},null,null,null,{"$f":"Tables!C48","v":"Total allowable revenue for 2024–25"},null,{"$f":"Tables!I35","v":0},{"$f":"Tables!E48","v":166.83396437866674}]
[null,{"$f":"Tables!C35","v":"Total allowable revenue for 2024–25 (TARt)"},null,null,{"$f":"Tables!E35","v":488.29309157313588}]
[]
[]
[null,"Metering (Victoria only)",null,"$m","$m",null,null,"Jurisdictional scheme amounts",null,"$m","$m"]
[null,{"$f":"Tables!C76","v":"Adjusted annual smoothed revenue for 2023–24 (AARt-1)"},null,null,{"$f":"Tables!E76","v":33.462031024392793},null,null,{"$f":"Tables!C57","v":"PFiT charges for 2024–25"},null,{"$f":"Tables!D57","v":3.4}]
[null,{"$f":"Tables!C77","v":"Inflation (CPI)"},null,{"$f":"Tables!D77","v":4.0519877675840865E-2},null,null,null,{"$f":"Tables!C58","v":"TFiT charges for 2024–25"},null,{"$f":"Tables!D58","v":0}]
[null,{"$f":"Tables!C78","v":"Metering x-factor for 2024–25"},null,{"$f":"Tables!D78","v":-1.6896529480776912E-2},null,null,null,{"$f":"Tables!C59","v":"ESV levy charges for 2024–25"},null,{"$f":"Tables!D59","v":4.4950082573520005}]
[null,{"$f":"Tables!C79","v":"Adjusted annual smoothed revenue for 2024–25 (AARt)"},null,null,{"$f":"Tables!E79","v":35.406210244503917},null,null,{"$f":"Tables!C60","v":""},null,{"$f":"Tables!D60","v":0}]
[null,{"$f":"Tables!C80","v":"Total cost pass-throughs applied in 2024–25"},null,{"$f":"Tables!D80","v":0},null,null,null,{"$f":"Tables!C61","v":"Total Forecast JSA"},null,{"$f":"Tables!I47","v":0},{"$f":"Tables!E61","v":7.895008257352}]
[null,{"$f":"Tables!C81","v":"Under/over-recovery adjustment applied in 2024–25"},null,{"$f":"Tables!D81","v":-0.22480265732507834},null,null,null,{"$f":"Tables!C62","v":"Under/over-recovery adjustment applied in 2024–25"},null,{"$f":"Tables!D62","v":0.37226127396578623}]
[null,{"$f":"Tables!C82","v":"Total allowable revenue for 2024–25 (TARMt)"},null,null,{"$f":"Tables!E82","v":35.181407587178839},null,null,{"$f":"Tables!C63","v":"Total allowable revenue for 2024–25"},null,{"$f":"Tables!I49","v":0},{"$f":"Tables!E63","v":8.2672695313177869}]
[]
[]
[null,"Unders/overs accounts"]
[null,"The below tables provide a summary of the unders/overs statements and accounts for each component of network revenue - distribution, designated pricing proposal charges, and jurisdictional schemes."]
[null,{"$f":"\"These tables support the NER requirements for \"&DNSP&\" to set out how desingated pricing proposal charges and jurisdictional scheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A).\"","v":"These tables support the NER requirements for United Energy to set out how desingated pricing proposal charges and jurisdictional scheme amounts are to be passed on to consumers, as per NER cll. 6.18.2(b)(6) and (6A)."}]
[null,{"$f":"\"These tables also support the NER requirements for \"&DNSP&\" to demonstrate compliance with the mechanisms set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7).\"","v":"These tables also support the NER requirements for United Energy to demonstrate compliance with the mechanisms set out in the applicable distribution determination, as per NER cl. 6.18.2(b)(7)."}]
[]
[null,"Distribution",null,{"$f":"previousyear&\" ($m)\"","v":"2022–23 ($m)"},{"$f":"currentyear&\" ($m)\"","v":"2023–24 ($m)"},{"$f":"forecastyear&\" ($m)\"","v":"2024–25 ($m)"},null,"Designated pricing proposal charges",null,{"$f":"D61","v":"2022–23 ($m)"},{"$f":"E61","v":"2023–24 ($m)"},{"$f":"F61","v":"2024–25 ($m)"}]
[null,"Revenue from charges",null,{"$f":"Tables!L26","v":454.89870023000003},{"$f":"Tables!M26","v":468.75137191197086},{"$f":"Tables!N26","v":488.25960426947529},null,{"$f":"B62","v":"Revenue from charges"},null,{"$f":"Tables!L41","v":137.18380196000001},{"$f":"Tables!M41","v":130.5926249533353},{"$f":"Tables!N41","v":166.81363218385547}]
[null,"Deliberate under-recoveries",null,{"$f":"Tables!L27","v":0},{"$f":"Tables!M27","v":0},{"$f":"Tables!N27","v":0},null,"Cross-boundary revenue",null,{"$f":"Tables!L42","v":0},{"$f":"Tables!M42","v":0},{"$f":"Tables!N42","v":0}]
[null,"Unpaid network charges (deducted from revenue)",null,{"$f":"Tables!L28","v":0.20953494519998314},{"$f":"Tables!M28","v":0},{"$f":"Tables!N28","v":0},null,{"$f":"B63","v":"Deliberate under-recoveries"},null,{"$f":"Tables!L43","v":0},{"$f":"Tables!M43","v":0},{"$f":"Tables!N43","v":0}]
[null,"Total revenue",null,{"$f":"Tables!L29","v":454.68916528480003},{"$f":"Tables!M29","v":468.75137191197086},{"$f":"Tables!N29","v":488.25960426947529},null,{"$f":"B64","v":"Unpaid network charges (deducted from revenue)"},null,{"$f":"Tables!L44","v":3.9484019100000003E-2},{"$f":"Tables!M44","v":0},{"$f":"Tables!N44","v":0}]
[null,"Total allowable revenue",null,{"$f":"Tables!L30","v":444.61847889774106},{"$f":"Tables!M30","v":483.92273958856413},{"$f":"Tables!N30","v":478.05054284089408},null,{"$f":"B65","v":"Total revenue"},null,{"$f":"Tables!L45","v":137.14431794090001},{"$f":"Tables!M45","v":130.5926249533353},{"$f":"Tables!N45","v":166.81363218385547}]
[null,"Total under/over-recovery of revenue for regulatory year",null,{"$f":"D65-D66","v":10.07068638705897},{"$f":"E65-E66","v":-15.171367676593263},{"$f":"F65-F66","v":10.209061428581208},null,"Total designated pricing proposal charges",null,{"$f":"Tables!L46","v":133.74007141999999},{"$f":"Tables!M46","v":139.21854210878882},{"$f":"Tables!N46","v":161.08511870608939}]
[null,"Balancing adjustment made when year was 't'",null,{"$f":"Tables!L31","v":7.4629491244881221},{"$f":"Tables!M31","v":-5.9054118925445298},{"$f":"Tables!N31","v":10.242548732241781},null,{"$f":"B67","v":"Total under/over-recovery of revenue for regulatory year"},null,{"$f":"J66-J67","v":3.404246520900017},{"$f":"K66-K67","v":-8.6259171554535214},{"$f":"L66-L67","v":5.7285134777660858}]
[null,"Net under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L32","v":2.6077372625708222},{"$f":"Tables!M32","v":-9.2659557840487423},{"$f":"Tables!N32","v":-3.3487303660592715E-2},null,{"$f":"B68","v":"Balancing adjustment made when year was 't'"},null,{"$f":"Tables!L47","v":3.4788247738106524},{"$f":"Tables!M47","v":-4.044718548136415},{"$f":"Tables!N47","v":5.7488456725773496}]
[null,null,null,null,null,null,null,{"$f":"B69","v":"Net under/over-recovery of revenue for regulatory year"},null,{"$f":"Tables!L48","v":-7.4578252910640686E-2},{"$f":"Tables!M48","v":-4.5811986073171056},{"$f":"Tables!N48","v":-2.0332194811260251E-2}]
[null,"Opening balance",null,{"$f":"Tables!L33","v":-4.6241433128909488},{"$f":"Tables!M33","v":5.4673444403587981},{"$f":"Tables!N33","v":-9.909938491327047}]
[null,"Interest on opening balance",null,{"$f":"Tables!L34","v":-0.28672339844654893},{"$f":"Tables!M34","v":0.58461603801694462},{"$f":"Tables!N34","v":-0.67638397920719429},null,{"$f":"B71","v":"Opening balance"},null,{"$f":"Tables!L49","v":-0.31483018269424412},{"$f":"Tables!M49","v":3.1738492581190938},{"$f":"Tables!N49","v":-5.5621611867014327}]
[null,"Under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L35","v":10.070686387058945},{"$f":"Tables!M35","v":-15.171367676593272},{"$f":"Tables!N35","v":10.209061428581188},null,{"$f":"B72","v":"Interest on opening balance"},null,{"$f":"Tables!L50","v":-1.9521276441409972E-2},{"$f":"Tables!M50","v":0.3393755778121117},{"$f":"Tables!N50","v":-0.37963471920087888}]
[null,"Interest on under/over-recovery for regulatory year",null,{"$f":"Tables!L36","v":0.30752476463735051},{"$f":"Tables!M36","v":-0.79053129310951709},{"$f":"Tables!N36","v":0.34264979386557287},null,{"$f":"B73","v":"Under/over-recovery of revenue for regulatory year"},null,{"$f":"Tables!L51","v":3.4042465209000117},{"$f":"Tables!M51","v":-8.6259171554535214},{"$f":"Tables!N51","v":5.7285134777660893}]
[null,"Closing balance",null,{"$f":"Tables!L37","v":5.4673444403587981},{"$f":"Tables!M37","v":-9.909938491327047},{"$f":"Tables!N37","v":-3.4611248087480451E-2},null,{"$f":"B74","v":"Interest on under/over-recovery for regulatory year"},null,{"$f":"Tables!L52","v":0.10395419635473629},{"$f":"Tables!M52","v":-0.44946886717911627},{"$f":"Tables!N52","v":0.19226781776603516}]
[null,null,null,null,null,null,null,{"$f":"B75","v":"Closing balance"},null,{"$f":"Tables!L53","v":3.1738492581190938},{"$f":"Tables!M53","v":-5.5621611867014327},{"$f":"Tables!N53","v":-2.1014610370186843E-2}]
[]
[]
[null,"Jurisdictional scheme amounts",null,{"$f":"D61","v":"2022–23 ($m)"},{"$f":"E61","v":"2023–24 ($m)"},{"$f":"F61","v":"2024–25 ($m)"},null,"Metering (Victoria only)",null,{"$f":"D61","v":"2022–23 ($m)"},{"$f":"E61","v":"2023–24 ($m)"},{"$f":"F61","v":"2024–25 ($m)"}]
[null,{"$f":"B62","v":"Revenue from charges"},null,{"$f":"Tables!L57","v":14.5920836},{"$f":"Tables!M57","v":15.266914600263947},{"$f":"Tables!N57","v":8.2486629967816985},null,{"$f":"B62","v":"Revenue from charges"},null,{"$f":"Tables!L76","v":30.729002489999999},{"$f":"Tables!M76","v":33.291518739999994},{"$f":"Tables!N76","v":35.177561009999991}]
[null,{"$f":"B63","v":"Deliberate under-recoveries"},null,{"$f":"Tables!L58","v":0},{"$f":"Tables!M58","v":0},{"$f":"Tables!N58","v":0},null,{"$f":"B63","v":"Deliberate under-recoveries"},null,{"$f":"Tables!L77","v":0},{"$f":"Tables!M77","v":0},{"$f":"Tables!N77","v":0}]
[null,"Unpaid network charges (deducted from revenue)",null,{"$f":"Tables!L59","v":4.9441799999999725E-3},{"$f":"Tables!M59","v":0},{"$f":"Tables!N59","v":0},null,"Unpaid network charges (deducted from revenue)",null,{"$f":"Tables!L78","v":1.2061909999999983E-2},{"$f":"Tables!M78","v":0},{"$f":"Tables!N78","v":0}]
[null,"Total revenue",null,{"$f":"Tables!L60","v":14.58713942},{"$f":"Tables!M60","v":15.266914600263947},{"$f":"Tables!N60","v":8.2486629967816985},null,"Total revenue",null,{"$f":"Tables!L79","v":30.716940579999999},{"$f":"Tables!M79","v":33.291518739999994},{"$f":"Tables!N79","v":35.177561009999991}]
[null,"Total jurisdictional scheme amounts",null,{"$f":"Tables!L65","v":15.535132949999999},{"$f":"Tables!M65","v":16.85267576},{"$f":"Tables!N65","v":7.895008257352},null,"Total allowable revenue",null,{"$f":"Tables!L80","v":30.670494532237374},{"$f":"Tables!M80","v":33.462031024392793},{"$f":"Tables!N80","v":35.406210244503917}]
[null,"Total under/over-recovery of revenue for regulatory year",null,{"$f":"D83-D84","v":-0.94799352999999975},{"$f":"E83-E84","v":-1.5857611597360535},{"$f":"F83-F84","v":0.35365473942969849},null,"Total under/over-recovery of revenue for regulatory year",null,{"$f":"J83-J84","v":4.6446047762625398E-2},{"$f":"K83-K84","v":-0.17051228439279953},{"$f":"L83-L84","v":-0.22864923450392638}]
[null,"Balancing adjustment made when year was 't'",null,{"$f":"Tables!L66","v":-1.423664257591579},{"$f":"Tables!M66","v":-0.53242978293942289},{"$f":"Tables!N66","v":0.37226127396578623},null,"Balancing adjustment made when year was 't'",null,{"$f":"Tables!L81","v":-0.13147537134459342},{"$f":"Tables!M81","v":-0.16918670323313867},{"$f":"Tables!N81","v":-0.22480265732507834}]
[null,"Net under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L67","v":0.47567072759157902},{"$f":"Tables!M67","v":-1.0533313767966295},{"$f":"Tables!N67","v":-1.8606534536088404E-2},null,"Net under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L82","v":0.17792141910721782},{"$f":"Tables!M82","v":-1.3255811596621925E-3},{"$f":"Tables!N82","v":-3.8465771788480652E-3}]
[null,0,null,null,null,null,null,0,null,{"$f":"Tables!I86","v":0},{"$f":"Tables!J86","v":0},{"$f":"Tables!K86","v":2.2856932920300947E-2}]
[null,"Opening balance",null,{"$f":"Tables!L68","v":2.0327445533314612},{"$f":"Tables!M68","v":1.1818443185327347},{"$f":"Tables!N68","v":-0.36017268983952977},null,"Opening balance",null,{"$f":"Tables!L83","v":0.29255495784116631},{"$f":"Tables!M83","v":0.35855939588828445},{"$f":"Tables!N83","v":0.21750255380926117}]
[null,"Interest on opening balance",null,{"$f":"Tables!L69","v":0.12604181727675048},{"$f":"Tables!M69","v":0.12637307756818422},{"$f":"Tables!N69","v":-2.4582901030982793E-2},null,"Interest on opening balance",null,{"$f":"Tables!L84","v":1.81400847830047E-2},{"$f":"Tables!M84","v":3.8340290373986674E-2},{"$f":"Tables!N84","v":1.4845222597696935E-2}]
[null,"Under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L70","v":-0.94799352999999997},{"$f":"Tables!M70","v":-1.5857611597360524},{"$f":"Tables!N70","v":0.35365473942969783},null,"Under/over-recovery of revenue for regulatory year",null,{"$f":"Tables!L85","v":4.6446047762624398E-2},{"$f":"Tables!M85","v":-0.17051228439280086},{"$f":"Tables!N85","v":-0.22864923450392641}]
[null,"Interest on under/over-recovery for regulatory year",null,{"$f":"Tables!L71","v":-2.8948522075476948E-2},{"$f":"Tables!M71","v":-8.2628926204396311E-2},{"$f":"Tables!N71","v":1.1869820199721326E-2},null,"Interest on under/over-recovery for regulatory year",null,{"$f":"Tables!L86","v":1.4183055014890126E-3},{"$f":"Tables!M86","v":-8.8848480602090885E-3},{"$f":"Tables!N86","v":-7.6742229066183304E-3}]
[null,"Closing balance",null,{"$f":"Tables!L72","v":1.1818443185327347},{"$f":"Tables!M72","v":-0.36017268983952977},{"$f":"Tables!N72","v":-1.9231031241093433E-2},null,"Closing balance",null,{"$f":"Tables!L87","v":0.35855939588828445},{"$f":"Tables!M87","v":0.21750255380926117},{"$f":"Tables!N87","v":-3.9756810035866258E-3}]
[]
[]
[null,"Side constraints"]
[null,{"$f":"\"The below table provides weighted average revenue movements for \"&DNSP&\" for \"&forecastyear&\" and \"&currentyear&\". This information is provided at the tariff class level.\"","v":"The below table provides weighted average revenue movements for United Energy for 2024–25 and 2023–24. This information is provided at the tariff class level."}]
[null,"Also provided is the components of the permissable percentage threshold for which weighted average tariff class revenue movements are constrained by."]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to ensure that the weighted average revenue to be raised from a tariff class in any year must not exceed the corresponding expected revenue for the preceding year by more than the permissable percentage.\"","v":"This table supports the requirement for United Energy to ensure that the weighted average revenue to be raised from a tariff class in any year must not exceed the corresponding expected revenue for the preceding year by more than the permissable percentage."}]
[null,"This requirement is set out in the NER at cl.6.18.6(b). This requirement does not apply in the first year of a new regulatory control period."]
[]
[null,null,null,{"$f":"G15","v":"2023–24 with 2024–25 quantities ($m)"},{"$f":"H15","v":"2024–25 ($m)"},{"$f":"I15","v":"weighted average % change"},null,null,"Permissable percentage"]
[null,{"$f":"Tables!C93","v":"Residential"},null,{"$f":"Tables!D93","v":245.9894839716994},{"$f":"Tables!E93","v":256.8744061543037},{"$f":"Tables!F93","v":4.4249542731902292E-2},null,{"$f":"Tables!H93","v":"Inflation"},{"$f":"Tables!J93","v":4.0519877675840865E-2}]
[null,{"$f":"Tables!C94","v":"Small and medium business"},null,{"$f":"Tables!D94","v":108.62232136806787},{"$f":"Tables!E94","v":113.44964836020281},{"$f":"Tables!F94","v":4.4441390418986648E-2},null,{"$f":"Tables!H94","v":"X-factor (if X>0, X=0)"},{"$f":"Tables!J94","v":-2.1750206931392098E-3}]
[null,{"$f":"Tables!C95","v":"Large low voltage"},null,{"$f":"Tables!D95","v":100.09647931706961},{"$f":"Tables!E95","v":100.38663800171285},{"$f":"Tables!F95","v":2.8987901135275607E-3},null,{"$f":"Tables!H95","v":"S factor (STPIS 1.2)"},{"$f":"Tables!J95","v":0}]
[null,{"$f":"Tables!C96","v":"High voltage"},null,{"$f":"Tables!D96","v":17.294709705927591},{"$f":"Tables!E96","v":17.365186633967827},{"$f":"Tables!F96","v":4.0750570109933104E-3},null,{"$f":"Tables!H96","v":"I factor"},{"$f":"Tables!J96","v":-5.3253442620492565E-2}]
[null,{"$f":"Tables!C97","v":"Sub-transmission"},null,{"$f":"Tables!D97","v":9.6061062926911731E-2},{"$f":"Tables!E97","v":9.6398119288058789E-2},{"$f":"Tables!F97","v":3.5087719298245723E-3},null,{"$f":"Tables!H97","v":"C factor"},{"$f":"Tables!J97","v":0}]
[null,{"$f":"Tables!C98","v":0},null,{"$f":"Tables!D98","v":0},{"$f":"Tables!E98","v":0},{"$f":"Tables!F98","v":0},null,{"$f":"Tables!H98","v":"B factor"},{"$f":"Tables!J98","v":3.4156744179471649E-2}]
[null,{"$f":"Tables!C99","v":0},null,{"$f":"Tables!D99","v":0},{"$f":"Tables!E99","v":0},{"$f":"Tables!F99","v":0},null,{"$f":"Tables!H99","v":"NER permissable change"},{"$f":"Tables!J99","v":0.02}]
[null,{"$f":"Tables!C100","v":0},null,{"$f":"Tables!D100","v":0},{"$f":"Tables!E100","v":0},{"$f":"Tables!F100","v":0}]
[null,{"$f":"Tables!C101","v":0},null,{"$f":"Tables!D101","v":0},{"$f":"Tables!E101","v":0},{"$f":"Tables!F101","v":0}]
[null,{"$f":"Tables!C102","v":0},null,{"$f":"Tables!D102","v":0},{"$f":"Tables!E102","v":0},{"$f":"Tables!F102","v":0}]
[null,{"$f":"Tables!C103","v":0},null,{"$f":"Tables!D103","v":0},{"$f":"Tables!E103","v":0},{"$f":"Tables!F103","v":0}]
[null,{"$f":"Tables!C104","v":"Total"},null,{"$f":"Tables!D104","v":472.0990554256914},{"$f":"Tables!E104","v":488.17227726947527},{"$f":"Tables!F104","v":3.4046291046464061E-2},null,"Permissable percentage",{"$f":"Tables!J100","v":4.4541992099215832E-2}]
[]
[]
[null,"Tariff trials"]
[null,{"$f":"\"The below table provides trial tariff revenues for \"&DNSP&\" for \"&forecastyear&\" and historical years.\"","v":"The below table provides trial tariff revenues for United Energy for 2024–25 and historical years."}]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to ensure that the forecast revenue to be raised from a tariff trial in any year must not exceed a threshold of \"&individualtrialthreshold*100&\"%.\"","v":"This table supports the requirement for United Energy to ensure that the forecast revenue to be raised from a tariff trial in any year must not exceed a threshold of 1%."}]
[null,{"$f":"\"This table also supports the requirement for \"&DNSP&\" to ensure that the aggregate forecast revenue to be raised from all tariff trials in any year must not exceed a threshold of \"&General!F22*100&\"%.\"","v":"This table also supports the requirement for United Energy to ensure that the aggregate forecast revenue to be raised from all tariff trials in any year must not exceed a threshold of 5%."}]
[null,"This requirement is set out in the NER at cl.6.18.1C(a). Historical years are provided for information."]
[]
[null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"}]
[null,{"$f":"Compliance!C64","v":"Residential daytime saver"},null,{"$f":"INDEX(Compliance!$J64:$Q64,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J64:$Q64,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":2.799828250517519E-6},{"$f":"INDEX(Compliance!$J64:$Q64,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":1.6143690485398226E-4}]
[null,{"$f":"Compliance!C65","v":"Community battery time of use"},null,{"$f":"INDEX(Compliance!$J65:$Q65,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J65:$Q65,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J65:$Q65,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C66","v":"Distributor LV battery"},null,{"$f":"INDEX(Compliance!$J66:$Q66,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J66:$Q66,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J66:$Q66,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C67","v":"Pole-top battery"},null,{"$f":"INDEX(Compliance!$J67:$Q67,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J67:$Q67,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J67:$Q67,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C68","v":"Generator trial tariff"},null,{"$f":"INDEX(Compliance!$J68:$Q68,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J68:$Q68,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J68:$Q68,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":2.1236248242016561E-5}]
[null,{"$f":"Compliance!C69","v":0},null,{"$f":"INDEX(Compliance!$J69:$Q69,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J69:$Q69,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J69:$Q69,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C70","v":0},null,{"$f":"INDEX(Compliance!$J70:$Q70,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J70:$Q70,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J70:$Q70,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C71","v":0},null,{"$f":"INDEX(Compliance!$J71:$Q71,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J71:$Q71,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J71:$Q71,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C72","v":0},null,{"$f":"INDEX(Compliance!$J72:$Q72,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J72:$Q72,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J72:$Q72,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C73","v":0},null,{"$f":"INDEX(Compliance!$J73:$Q73,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J73:$Q73,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J73:$Q73,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C74","v":0},null,{"$f":"INDEX(Compliance!$J74:$Q74,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J74:$Q74,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J74:$Q74,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C75","v":0},null,{"$f":"INDEX(Compliance!$J75:$Q75,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J75:$Q75,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J75:$Q75,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C76","v":0},null,{"$f":"INDEX(Compliance!$J76:$Q76,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J76:$Q76,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J76:$Q76,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C77","v":0},null,{"$f":"INDEX(Compliance!$J77:$Q77,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J77:$Q77,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J77:$Q77,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C78","v":0},null,{"$f":"INDEX(Compliance!$J78:$Q78,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J78:$Q78,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J78:$Q78,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C79","v":0},null,{"$f":"INDEX(Compliance!$J79:$Q79,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J79:$Q79,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J79:$Q79,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C80","v":0},null,{"$f":"INDEX(Compliance!$J80:$Q80,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J80:$Q80,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J80:$Q80,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C81","v":0},null,{"$f":"INDEX(Compliance!$J81:$Q81,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J81:$Q81,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J81:$Q81,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C82","v":0},null,{"$f":"INDEX(Compliance!$J82:$Q82,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J82:$Q82,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J82:$Q82,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C83","v":0},null,{"$f":"INDEX(Compliance!$J83:$Q83,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J83:$Q83,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J83:$Q83,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":0}]
[null,{"$f":"Compliance!C84","v":"Total trial tariffs"},null,{"$f":"INDEX(Compliance!$J84:$Q84,1,MATCH('Proposal report'!D$123,Compliance!$J$62:$Q$62,0))","v":0},{"$f":"INDEX(Compliance!$J84:$Q84,1,MATCH('Proposal report'!E$123,Compliance!$J$62:$Q$62,0))","v":2.799828250517519E-6},{"$f":"INDEX(Compliance!$J84:$Q84,1,MATCH('Proposal report'!F$123,Compliance!$J$62:$Q$62,0))","v":1.8267315309599883E-4}]
[]
[]
[null,"Standalone and avoidable costs"]
[null,{"$f":"\"The below table provides the total revenues for each tariff class for \"&DNSP&\" for \"&forecastyear&\". Information on the standalone and avoidable costs for each tariff class is also provided.\"","v":"The below table provides the total revenues for each tariff class for United Energy for 2024–25. Information on the standalone and avoidable costs for each tariff class is also provided."}]
[null,{"$f":"\"This table supports the requirement for \"&DNSP&\" to ensure that the revenue expected to be recovered for each tariff class must lie between the stand alone cost of serving those customers, and the avoidable cost of not serving those customers.\"","v":"This table supports the requirement for United Energy to ensure that the revenue expected to be recovered for each tariff class must lie between the stand alone cost of serving those customers, and the avoidable cost of not serving those customers."}]
[null,"This requirement is set out in the NER at cl.6.18.5(e)."]
[]
[null,null,null,"Avoidable costs ($m)","Forecast revenue ($m)","Standalone costs ($m)"]
[null,{"$f":"Tables!C110","v":"Residential"},null,{"$f":"Tables!D110","v":67.992083551224013},{"$f":"Tables!E110","v":256.8744061543037},{"$f":"Tables!F110","v":380.71069906985525}]
[null,{"$f":"Tables!C111","v":"Small and medium business"},null,{"$f":"Tables!D111","v":20.397625065367205},{"$f":"Tables!E111","v":113.44964836020281},{"$f":"Tables!F111","v":190.35534953492763}]
[null,{"$f":"Tables!C112","v":"Large low voltage"},null,{"$f":"Tables!D112","v":21.247526109757501},{"$f":"Tables!E112","v":100.38663800171285},{"$f":"Tables!F112","v":237.94418691865948}]
[null,{"$f":"Tables!C113","v":"High voltage"},null,{"$f":"Tables!D113","v":5.0994062663418012},{"$f":"Tables!E113","v":17.365186633967827},{"$f":"Tables!F113","v":142.76651215119568}]
[null,{"$f":"Tables!C114","v":"Sub-transmission"},null,{"$f":"Tables!D114","v":9.9999999999999998E-13},{"$f":"Tables!E114","v":9.6398119288058789E-2},{"$f":"Tables!F114","v":97.363929073235781}]
[null,{"$f":"Tables!C115","v":0},null,{"$f":"Tables!D115","v":0},{"$f":"Tables!E115","v":0},{"$f":"Tables!F115","v":0}]
[null,{"$f":"Tables!C116","v":0},null,{"$f":"Tables!D116","v":0},{"$f":"Tables!E116","v":0},{"$f":"Tables!F116","v":0}]
[null,{"$f":"Tables!C117","v":0},null,{"$f":"Tables!D117","v":0},{"$f":"Tables!E117","v":0},{"$f":"Tables!F117","v":0}]
[null,{"$f":"Tables!C118","v":0},null,{"$f":"Tables!D118","v":0},{"$f":"Tables!E118","v":0},{"$f":"Tables!F118","v":0}]
[null,{"$f":"Tables!C119","v":0},null,{"$f":"Tables!D119","v":0},{"$f":"Tables!E119","v":0},{"$f":"Tables!F119","v":0}]
[null,{"$f":"Tables!C120","v":0},null,{"$f":"Tables!D120","v":0},{"$f":"Tables!E120","v":0},{"$f":"Tables!F120","v":0}]

{"sheet":"Model report","index":5,"n_rows":68,"n_cols":16384,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,9,2,11],[1,13,2,15],[32,8,32,9],[32,13,32,14],[29,8,29,9],[30,8,30,9],[31,8,31,9],[38,13,38,14],[31,13,31,14],[30,13,30,14],[29,13,29,14],[33,8,33,9],[37,13,37,14],[36,13,36,14],[35,13,35,14],[34,13,34,14],[33,13,33,14],[34,8,34,9],[35,8,35,9],[36,8,36,9],[37,8,37,9],[38,8,38,9]]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C8","v":"Output report"},null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(E5:E68,\"NON-COMPLIANT\")+COUNTIF(E5:E68,\"REVIEW\")+COUNTIF(E5:E68,\"NO\")>0,\"REVIEW\",\"COMPLIANT\")","v":"REVIEW"},null,null,null,{"$f":"IF(COUNTIF(C30:Q41,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"},null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D8","v":"Provides output report including compliance, validations, trend analysis, and quantity forecast analysis"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(S5:S68,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output report 1 | Compliance",null,null,null,null,null,null,null,null,null,null,"Notes"]
[]
[null,null,"Total allowable revenues",null,"Compliant?",null,null,null,"Total revenue","TAR","Variance"]
[null,null,"Distribution",null,{"$f":"Compliance!S12","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J8:J10)","v":488.25960426947529},{"$f":"Compliance!J11","v":488.29309157313588},{"$f":"IF(J8=0,0,I8/J8-1)","v":-6.8580334718015834E-5},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E8:K8))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Designated pricing proposal costs (DPPC)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",Compliance!S19)","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J14:J17)","v":166.81363218385547},{"$f":"Compliance!J18","v":166.83396437866674},{"$f":"IF(J9=0,0,I9/J9-1)","v":-1.2187083659487286E-4},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E9:K9))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Jurisdictional scheme amounts (JSA)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Tas\",\"N/A\",Compliance!S25))","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J21:J23)","v":8.2486629967816985},{"$f":"Compliance!J24","v":8.2672695313177869},{"$f":"IF(J10=0,0,I10/J10-1)","v":-2.2506263362532808E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E10:K10))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (Vic only)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",Compliance!S30,\"N/A\")","v":"COMPLIANT"},null,null,null,{"$f":"SUM(Compliance!J27:J28)","v":35.177561009999991},{"$f":"Compliance!J29","v":35.181407587178839},{"$f":"IF(J11=0,0,I11/J11-1)","v":-1.0933551107406014E-4},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E11:K11))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Unders/overs accounts",null,"Compliant?",null,null,null,"Closing balances","Materiality"]
[null,null,"Distribution",null,{"$f":"Compliance!S34","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J34","v":-3.4611248087480451E-2},{"$f":"IF(I14=0,0,I14/J8)","v":-7.0882117082535917E-5},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E14:J14))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",Compliance!S35)","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J35","v":-2.1014610370186843E-2},{"$f":"IF(I15=0,0,I15/J9)","v":-1.2596122407359161E-4},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E15:J15))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"NT\",\"N/A\",IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Tas\",\"N/A\",Compliance!S36))","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J36","v":-1.9231031241093433E-2},{"$f":"IF(I16=0,0,I16/J10)","v":-2.3261647836983058E-3},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E16:J16))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (Vic only)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",Compliance!S37,\"N/A\")","v":"COMPLIANT"},null,null,null,{"$f":"Compliance!J37","v":-3.9756810035866258E-3},{"$f":"IF(I17=0,0,I17/J11)","v":-1.1300517165877932E-4},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E17:J17))=3,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Other compliance",null,"Compliant?"]
[null,null,"Side constraints",null,{"$f":"IF(OR(Compliance!S41:S51=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,"Side constraint threshold",{"$f":"IF(sideconstraintmethod=\"Incremental\",Compliance!L41,Compliance!N41)","v":4.4541992099215832E-2},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E20:J20))=2,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering side constraints (Vic only)",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",IF(OR(Compliance!S54:S60=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\"),\"N/A\")","v":"COMPLIANT"},null,null,null,"Side constraint threshold",{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",Compliance!L54,\"N/A\")","v":7.7603859731221636E-2},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E21:J21))=2,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Trial tariff thresholds (individual)",null,{"$f":"IF(OR(Compliance!S64:S83=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(E22),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Trial tariff thresholds (aggregate)",null,{"$f":"Compliance!S84","v":"COMPLIANT"},null,null,null,{"$f":"forecastyear&\" aggregate %\"","v":"2024–25 aggregate %"},{"$f":"INDEX(Compliance!J84:Q84,1,MATCH(forecastyear,Compliance!J62:Q62,0))","v":1.8267315309599883E-4},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E23:J23))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Standalone and avoidable costs",null,{"$f":"IF(OR(Compliance!S88:S98=\"NON-COMPLIANT\"),\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(E24),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Movements from indicative prices",null,{"$f":"IF(Q34=\"OK\",\"COMPLIANT\",\"NON-COMPLIANT\")","v":"COMPLIANT"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(E25),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Output report 2 | Validations"]
[]
[null,null,"Validations",null,"Valid?",null,null,null,null,null,null,{"$f":"E29","v":"Valid?"},null,null,null,null,{"$f":"E29","v":"Valid?"}]
[null,null,"General",null,{"$f":"General!R3","v":"OK"},null,null,null,"Total Allowed Revenue",null,null,{"$f":"TAR!W3","v":"OK"},null,"Tariff schedule",null,null,{"$f":"'Tariff 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{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDO30:XDT30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDP30:XDU30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDQ30:XDV30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDR30:XDW30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDS30:XDX30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDT30:XDY30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDU30:XDZ30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDV30:XEA30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDW30:XEB30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDX30:XEC30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDY30:XED30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XDZ30:XEE30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEA30:XEF30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEB30:XEG30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEC30:XEH30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XED30:XEI30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEE30:XEJ30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEF30:XEK30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEG30:XEL30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEH30:XEM30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEI30:XEN30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEJ30:XEO30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEK30:XEP30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEL30:XEQ30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEM30:XER30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEN30:XES30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEO30:XET30))=3,\"OK\",\"CHECK\")","v":"CHECK"},{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(XEP30:XEU30))=3,\"OK\",\"CHECK\")","v":"CHECK"}]
[null,null,"Financial",null,{"$f":"Financial!W3","v":"OK"},null,null,null,"Accounts",null,null,{"$f":"Accounts!W3","v":"OK"},null,"Output report",null,null,{"$f":"S3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E31:Q31))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Actuals",null,{"$f":"Actuals!Z3","v":"OK"},null,null,null,"Revenue summary",null,null,{"$f":"'Rev. summary'!T3","v":"OK"},null,"Quantity forecast analysis",null,null,{"$f":"'Qty forecasts'!U3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E32:Q32))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering",null,{"$f":"Metering!X3","v":"OK"},null,null,null,"Proposed prices (control)",null,null,{"$f":"'Prop. prices control'!AD3","v":"OK"},null,"Compliance",null,null,{"$f":"Compliance!W3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E33:Q33))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Tariffs",null,{"$f":"Tariffs!AB3","v":"OK"},null,null,null,"Proposed prices",null,null,{"$f":"'Prop. prices'!AD3","v":"OK"},null,"Price comparison (indicative)",null,null,{"$f":"'Price comp. ind.'!AD3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E34:Q34))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Quantities",null,{"$f":"Qty!AG3","v":"OK"},null,null,null,"Proposed revenue",null,null,{"$f":"'Prop. revenue'!AE3","v":"OK"},null,"Price comparisons (current)",null,null,{"$f":"'Price comp. current'!AD3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E35:Q35))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Proposed prices (input)",null,{"$f":"'Prop. prices (input)'!AD3","v":"OK"},null,null,null,"Historical revenue",null,null,{"$f":"'Hist. revenue'!AE3","v":"OK"},null,"Tables",null,null,{"$f":"Tables!Q3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E36:Q36))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Proposed prices (control input)",null,{"$f":"'Prop. prices (control input)'!AH3","v":"OK"},null,null,null,"Side constraint revenue",null,null,{"$f":"'SC revenue'!AD3","v":"OK"},null,"Cost movements",null,null,{"$f":"'Cost movements'!V3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E37:Q37))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Historical prices",null,{"$f":"'Hist. prices'!AD3","v":"OK"},null,null,null,"Total quantities",null,null,{"$f":"'Total qty'!AA3","v":"OK"},null,"Charts",null,null,{"$f":"Charts!R3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E38:Q38))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Indicative prices",null,{"$f":"'Indicative prices'!AD3","v":"OK"},null,null,null,"Movements",null,null,{"$f":"Movements!AF3","v":"OK"},null,"Stakeholder report data",null,null,{"$f":"'Stakeholder report data'!AF3","v":"OK"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E39:Q39))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Trial tariffs",null,{"$f":"'Trial tariffs'!AD3","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E40:Q40))=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Tariff costs",null,{"$f":"'Tariff costs'!W3","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E41:Q41))=1,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Output report 3 | Analysis"]
[]
[null,null,"Trend forecasts",null,"On trend?",null,null,null,"Actuals trend",{"$f":"currentyear&\" est. adj.\"","v":"2023–24 est. adj."},{"$f":"forecastyear&\" movement\"","v":"2024–25 movement"}]
[null,null,"DPPC forecast",null,{"$f":"IF(AND((I46-0.03)<=K46,K46<=(I46+0.03)),\"YES\",\"NO\")","v":"NO"},null,null,null,{"$f":"IFERROR(SLOPE(_xlfn.IFS(Actuals!J21<>0,Actuals!J21,Actuals!K21<>0,Actuals!K21,Actuals!L21<>0,Actuals!L21,Actuals!M21<>0,Actuals!M21,Actuals!N21<>0,Actuals!N21):INDEX(Actuals!J21:T21,1,MATCH(previousyear,Actuals!J14:T14,0)),_xlfn.IFS(Actuals!J21<>0,Actuals!J4,Actuals!K21<>0,Actuals!K4,Actuals!L21<>0,Actuals!L4,Actuals!M21<>0,Actuals!M4,Actuals!N21<>0,Actuals!N4):INDEX(Actuals!J4:T4,1,MATCH(previousyear,Actuals!J14:T14,0)))/_xlfn.IFS(Actuals!J21<>0,Actuals!J21,Actuals!K21<>0,Actuals!K21,Actuals!L21<>0,Actuals!L21,Actuals!M21<>0,Actuals!M21,Actuals!N21<>0,Actuals!N21),0)","v":3.5901832921332352E-2},{"$f":"IFERROR(INDEX(Financial!J58:Q58,1,MATCH(currentyear,Financial!J37:Q37,0))/INDEX(Financial!J49:Q49,1,MATCH(currentyear,Financial!J37:Q37,0))-1,0)","v":5.3809039111798462E-3},{"$f":"IFERROR(INDEX(Financial!J49:Q49,1,MATCH(forecastyear,Financial!J37:Q37,0))/INDEX(Financial!J58:Q58,1,MATCH(currentyear,Financial!J37:Q37,0))-1,0)","v":0.15706655353576027},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E46:K46))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA forecast",null,{"$f":"IF(AND((I47-0.03)<=K47,K47<=(I47+0.03)),\"YES\",\"NO\")","v":"NO"},null,null,null,{"$f":"IFERROR(SLOPE(_xlfn.IFS(Actuals!J27<>0,Actuals!J27,Actuals!K27<>0,Actuals!K27,Actuals!L27<>0,Actuals!L27,Actuals!M27<>0,Actuals!M27,Actuals!N27<>0,Actuals!N27):INDEX(Actuals!J27:T27,1,MATCH(previousyear,Actuals!J14:T14,0)),_xlfn.IFS(Actuals!J27<>0,Actuals!J4,Actuals!K27<>0,Actuals!K4,Actuals!L27<>0,Actuals!L4,Actuals!M27<>0,Actuals!M4,Actuals!N27<>0,Actuals!N4):INDEX(Actuals!J4:T4,1,MATCH(previousyear,Actuals!J14:T14,0)))/_xlfn.IFS(Actuals!J27<>0,Actuals!J27,Actuals!K27<>0,Actuals!K27,Actuals!L27<>0,Actuals!L27,Actuals!M27<>0,Actuals!M27,Actuals!N27<>0,Actuals!N27),0)","v":6.6621522053518192E-2},{"$f":"IFERROR(INDEX(Financial!J75:Q75,1,MATCH(currentyear,Financial!J60:Q60,0))/INDEX(Financial!J67:Q67,1,MATCH(currentyear,Financial!J60:Q60,0))-1,0)","v":6.7402327000650075E-2},{"$f":"IFERROR(INDEX(Financial!J67:Q67,1,MATCH(forecastyear,Financial!J60:Q60,0))/INDEX(Financial!J75:Q75,1,MATCH(currentyear,Financial!J60:Q60,0))-1,0)","v":-0.53152790869620348},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E47:K47))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Other data for consideration",null,null,null,null,null,"Distribution","DPPC","JSA","Metering","Total"]
[null,null,"Forecast deliberate under-recoveries",null,null,null,null,null,{"$f":"INDEX(Financial!J85:Q85,1,MATCH(forecastyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J86:Q86,1,MATCH(forecastyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J87:Q87,1,MATCH(forecastyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J122:Q122,1,MATCH(forecastyear,Financial!J112:Q112,0))","v":0},{"$f":"SUM(I50:L50)","v":0},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I50:M50))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Actual deliberate under-recoveries",null,null,null,null,null,{"$f":"INDEX(Financial!J85:Q85,1,MATCH(previousyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J86:Q86,1,MATCH(previousyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J87:Q87,1,MATCH(previousyear,Financial!J77:Q77,0))","v":0},{"$f":"INDEX(Financial!J122:Q122,1,MATCH(previousyear,Financial!J112:Q112,0))","v":0},{"$f":"SUM(I51:L51)","v":0},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I51:M51))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"b-factor balancing adjustments",null,null,null,null,null,{"$f":"INDEX(Financial!J31:Q31,1,MATCH(forecastyear,Financial!J14:Q14,0))","v":10.242548732241781},{"$f":"INDEX(Financial!J50:Q50,1,MATCH(forecastyear,Financial!J37:Q37,0))","v":5.7488456725773496},{"$f":"INDEX(Financial!J68:Q68,1,MATCH(forecastyear,Financial!J60:Q60,0))","v":0.37226127396578623},{"$f":"INDEX(Financial!J120:Q120,1,MATCH(forecastyear,Financial!J112:Q112,0))","v":-0.22480265732507834},{"$f":"SUM(I52:L52)","v":16.138853021459838},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I52:M52))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue movements",null,null,null,null,null,{"$f":"IFERROR(INDEX(TAR!M17:Q17,1,MATCH(forecastyear,TAR!M5:Q5,0))/IF(forecastyear=RCP_firstyear,Accounts!L17+Accounts!L18,INDEX(TAR!M17:Q17,1,MATCH(currentyear,TAR!M5:Q5,0))),0)","v":1.0214966347070389},{"$f":"IFERROR(INDEX(TAR!M26:Q26,1,MATCH(forecastyear,TAR!M22:Q22,0))/IF(forecastyear=RCP_firstyear,Financial!L49+Financial!L50,INDEX(TAR!M26:Q26,1,MATCH(currentyear,TAR!M22:Q22,0))),0)","v":1.2410590171953169},{"$f":"IFERROR(INDEX(TAR!M32:Q32,1,MATCH(forecastyear,TAR!M28:Q28,0))/IF(forecastyear=RCP_firstyear,Financial!L67+Financial!L68,INDEX(TAR!M32:Q32,1,MATCH(currentyear,TAR!M28:Q28,0))),0)","v":0.54190052869343952},{"$f":"IFERROR(INDEX(TAR!M43:Q43,1,MATCH(forecastyear,TAR!M34:Q34,0))/IF(forecastyear=RCP_firstyear,Financial!L124+Financial!L120,INDEX(TAR!M43:Q43,1,MATCH(currentyear,TAR!M34:Q34,0))),0)","v":1.056725801130151},{"$f":"SUM(I53:L53)","v":3.8611819817259461},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I53:M53))=5,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"License fees",null,null,null,null,null,{"$f":"INDEX(Financial!M32:Q32,1,MATCH(forecastyear,Financial!M14:Q14,0))","v":0.80954591787589436},null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(I54),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Output report 4 | Quantity forecasts"]
[]
[null,null,null,null,"Response",null,null,null,"Forecast/estimate","Trend %","Movement from PY"]
[null,null,{"$f":"\"Are forecast consumption volumes for \"&forecastyear&\" on trend?\"","v":"Are forecast consumption volumes for 2024–25 on trend?"},null,{"$f":"IF(AND((J59-0.02)<=K59,K59<=(J59+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!K21","v":7534.6445211158834},{"$f":"'Qty forecasts'!F50","v":-1.039906408423242E-3},{"$f":"IFERROR('Qty forecasts'!K21/'Qty forecasts'!J21-1,0)","v":8.9577067421127143E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E59:K59))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Are forecast customer numbers for \"&forecastyear&\" on trend?\"","v":"Are forecast customer numbers for 2024–25 on trend?"},null,{"$f":"IF(AND((J60-0.02)<=K60,K60<=(J60+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!K32","v":713103.54050724918},{"$f":"'Qty forecasts'!F61","v":6.206045350160695E-3},{"$f":"IFERROR('Qty forecasts'!K32/'Qty forecasts'!J32-1,0)","v":4.4538094771036096E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E60:K60))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Are estimated consumption volumes for \"&currentyear&\" on trend?\"","v":"Are estimated consumption volumes for 2023–24 on trend?"},null,{"$f":"IF(AND((J61-0.02)<=K61,K61<=(J61+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!J21","v":7467.7506012070353},{"$f":"'Qty forecasts'!F50","v":-1.039906408423242E-3},{"$f":"IFERROR('Qty forecasts'!J21/'Qty forecasts'!I21-1,0)","v":-1.8434463563744008E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E61:K61))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Are estimated customer numbers for \"&currentyear&\" on trend?\"","v":"Are estimated customer numbers for 2023–24 on trend?"},null,{"$f":"IF(AND((J62-0.02)<=K62,K62<=(J62+0.02)),\"YES\",\"NO\")","v":"YES"},null,null,null,{"$f":"'Qty forecasts'!J32","v":709941.59589924314},{"$f":"'Qty forecasts'!F61","v":6.206045350160695E-3},{"$f":"IFERROR('Qty forecasts'!J32/'Qty forecasts'!I32-1,0)","v":-7.9793029304142671E-3},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E62:K62))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"}]
[null,null,"Consumption volume variances from forecasts in prior years",null,null,null,null,null,{"$f":"'Qty forecasts'!I50","v":0},{"$f":"'Qty forecasts'!J50","v":0},{"$f":"'Qty forecasts'!K50","v":0},{"$f":"'Qty forecasts'!L50","v":0},{"$f":"'Qty forecasts'!M50","v":0},{"$f":"'Qty forecasts'!N50","v":-1.6584581285993938E-2},null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I65:N65))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Customer number variances from forecasts in prior years",null,null,null,null,null,{"$f":"'Qty forecasts'!I61","v":0},{"$f":"'Qty forecasts'!J61","v":0},{"$f":"'Qty forecasts'!K61","v":0},{"$f":"'Qty forecasts'!L61","v":0},{"$f":"'Qty forecasts'!M61","v":0},{"$f":"'Qty forecasts'!N61","v":1.9700985435964213E-3},null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I66:N66))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Qty forecasts","index":6,"n_rows":186,"n_cols":21,"rows_kept":186,"cut":false,"hidden":false,"merged":[[51,4,51,6],[51,8,51,13],[6,4,6,8],[6,12,6,17],[22,4,22,8],[22,12,22,17],[35,4,35,6],[35,8,35,13]]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C9","v":"Quantity forecasts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D9","v":"Provides quantity forecast analysis and charts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(U5:U186,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Quantities table 1 | Consolidated data"]
[null,null,null,null,{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus6_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2019},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus5_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2020},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus4_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2021},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(tminus3_year,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2022},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(previousyear,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2023},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(currentyear,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2024},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(forecastyear,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",\nLookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2025}]
[null,null,null,null,"Actuals",null,null,null,null,"Estimate","Forecast",null,"Previous forecasts",null,null,null,null,null,"Forecast"]
[null,null,{"$f":"\"Consumption volumes (\"&consoutputs&\")\"","v":"Consumption volumes (GWh)"},null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(H8,Lookups!L56:L82,0)-3),\nINDEX(Lookups!I56:I82,MATCH(H8,Lookups!I56:I82,0)-3))","v":2019},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(H8,Lookups!L56:L82,0)-2),\nINDEX(Lookups!I56:I82,MATCH(H8,Lookups!I56:I82,0)-2))","v":2020},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(H8,Lookups!L56:L82,0)-1),\nINDEX(Lookups!I56:I82,MATCH(H8,Lookups!I56:I82,0)-1))","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Residential",null,{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))*IF(tminus6_year=\"HY21\",365/181,1)","v":2841},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))*IF(tminus5_year=\"HY21\",365/181,1)","v":2991},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))*IF(tminus4_year=\"HY21\",365/181,1)","v":2839.5680509671884},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))*IF(tminus3_year=\"HY21\",365/181,1)","v":2941},{"$f":"INDEX(Actuals!$J$31:$T$31,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))*IF(previousyear=\"HY21\",365/181,1)","v":2899},{"$f":"Tables!E139","v":2806.7533848378839},{"$f":"Tables!F139","v":2850.3371410441505},null,{"$f":"INDEX(Qty!$L8:$U8,1,MATCH('Qty forecasts'!M$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$U8,1,MATCH('Qty forecasts'!N$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$U8,1,MATCH('Qty forecasts'!O$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$U8,1,MATCH('Qty forecasts'!P$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$U8,1,MATCH('Qty forecasts'!Q$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L8:$U8,1,MATCH('Qty forecasts'!R$8,Qty!$L$5:$U$5,0))","v":2903.7319974874636},{"$f":"K9","v":2850.3371410441505},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E9:S9))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business",null,{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)))*IF(tminus6_year=\"HY21\",365/181,1)","v":676},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)))*IF(tminus5_year=\"HY21\",365/181,1)","v":598},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)))*IF(tminus4_year=\"HY21\",365/181,1)","v":1365.8937263929297},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)))*IF(tminus3_year=\"HY21\",365/181,1)","v":1366.1410509999998},{"$f":"IF(INDEX(Actuals!$J$54:$T$54,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$32:$T$32,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$54:$T$54,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)))*IF(previousyear=\"HY21\",365/181,1)","v":1382.8359203899163},{"$f":"Tables!E140","v":1361.3894469825393},{"$f":"Tables!F140","v":1366.2173467066004},null,{"$f":"INDEX(Qty!$L9:$U9,1,MATCH('Qty forecasts'!M$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$U9,1,MATCH('Qty forecasts'!N$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$U9,1,MATCH('Qty forecasts'!O$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$U9,1,MATCH('Qty forecasts'!P$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$U9,1,MATCH('Qty forecasts'!Q$8,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L9:$U9,1,MATCH('Qty forecasts'!R$8,Qty!$L$5:$U$5,0))","v":1388.3193910906132},{"$f":"K10","v":1366.2173467066004},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E10:S10))=14,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,null,null,"Actuals",null,null,null,null,"Estimate","Forecast",null,"Previous forecasts",null,null,null,null,null,"Forecast"]
[null,null,"Customer numbers",null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E24:S24))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C9","v":"Residential"},null,{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))","v":625621},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))","v":631042},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))","v":634506.5},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))","v":636954},{"$f":"INDEX(Actuals!$J$46:$T$46,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))","v":640639},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",IF(Qty!$I$190=0,Qty!$J$115:$J$189,Qty!$I$115:$I$189))-SUMIFS(IF(Qty!$I$190=0,Qty!$J$115:$J$189,Qty!$I$115:$I$189),Tariffs!$P$46:$P$120,\"Residential\",Tariffs!$L$46:$L$120,\"Yes\")","v":638904.49948064866},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110))-SUMIFS(IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110),Tariffs!$P$46:$P$120,\"Residential\",Tariffs!$L$46:$L$120,\"Yes\")","v":641981.72693095927},null,{"$f":"INDEX(Qty!$L23:$U23,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$U23,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$U23,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$U23,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$U23,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L23:$U23,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$U$5,0))","v":637609.91048233234},{"$f":"K25","v":641981.72693095927},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E25:S25))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business",null,{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0)))","v":50545},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0)))","v":50961},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0)))","v":50330.443659380762},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0)))","v":68097},{"$f":"IF(INDEX(Actuals!$J$55:$T$55,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))=0,INDEX(Actuals!$J$47:$T$47,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)),INDEX(Actuals!$J$55:$T$55,1,MATCH(previousyear,Actuals!$J$29:$T$29,0)))","v":67486.153484000926},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",IF(Qty!$I$190=0,Qty!$J$115:$J$189,Qty!$I$115:$I$189))-SUMIFS(IF(Qty!$I$190=0,Qty!$J$115:$J$189,Qty!$I$115:$I$189),Tariffs!$P$46:$P$120,\"Small business\",Tariffs!$L$46:$L$120,\"Yes\")","v":67901.255322704208},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110))-SUMIFS(IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110),Tariffs!$P$46:$P$120,\"Small business\",Tariffs!$L$46:$L$120,\"Yes\")","v":67995.813576289875},null,{"$f":"INDEX(Qty!$L24:$U24,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$U24,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$U24,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$U24,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$U24,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L24:$U24,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$U$5,0))","v":67792.712089721128},{"$f":"K26","v":67995.813576289875},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E26:S26))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total small customer",null,{"$f":"E25+E26","v":676166},{"$f":"F25+F26","v":682003},684836.94365938078,705051,708125.15348400094,706805.75480335287,709977.54050724918,null,{"$f":"INDEX(Qty!$L25:$U25,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$U25,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$U25,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$U25,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$U25,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L25:$U25,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$U$5,0))","v":705402.62257205346},709977.54050724918,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E27:S27))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0]
[null,null,"Non-residential (including small business)",null,{"$f":"E32-E25","v":71973},{"$f":"F32-F25","v":72077},72551,73342,75013,71037.096418594476,71121.813576289918,null,{"$f":"INDEX(Qty!$L27:$U27,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$U27,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$U27,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$U27,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$U27,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L27:$U27,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$U$5,0))","v":70935.780582871754},71121.813576289918,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E29:S29))=14,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,{"$f":"E32-E27","v":21428},{"$f":"F32-F27","v":21116},22220.556340619223,5245,7526.8465159990592,3135.8410958902678,3126,null,{"$f":"INDEX(Qty!$L28:$U28,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$U28,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$U28,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$U28,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$U28,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L28:$U28,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$U$5,0))","v":3143.0684931506403},3126,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E30:S30))=14,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Total",null,{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus6_year,Actuals!$J$29:$T$29,0))","v":697594},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus5_year,Actuals!$J$29:$T$29,0))","v":703119},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus4_year,Actuals!$J$29:$T$29,0))","v":707057.5},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(tminus3_year,Actuals!$J$29:$T$29,0))","v":710296},{"$f":"INDEX(Actuals!$J$52:$T$52,1,MATCH(previousyear,Actuals!$J$29:$T$29,0))","v":715652},{"$f":"SUM(IF(Qty!$I$190=0,Qty!$J$115:$J$189,Qty!$I$115:$I$189))-SUMIF(Tariffs!$L$46:$L$120,\"Yes\",IF(Qty!$I$190=0,Qty!$J$115:$J$189,Qty!$I$115:$I$189))","v":709941.59589924314},{"$f":"SUM(IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110))-SUMIF(Tariffs!$L$46:$L$120,\"Yes\",IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110))","v":713103.54050724918},null,{"$f":"INDEX(Qty!$L30:$U30,1,MATCH('Qty forecasts'!M$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$U30,1,MATCH('Qty forecasts'!N$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$U30,1,MATCH('Qty forecasts'!O$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$U30,1,MATCH('Qty forecasts'!P$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$U30,1,MATCH('Qty forecasts'!Q$24,Qty!$L$5:$U$5,0))","v":0},{"$f":"INDEX(Qty!$L30:$U30,1,MATCH('Qty forecasts'!R$24,Qty!$L$5:$U$5,0))","v":708545.6910652041},713103.54050724918,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E32:S32))=14,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Quantities table 2 | Analysis"]
[]
[null,null,null,null,"Trends",null,null,null,"Variance to forecasts"]
[null,null,{"$f":"C8","v":"Consumption volumes (GWh)"},null,"Total","Actuals","Forecasts",null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear&\" (est.)\"","v":"2023–24 (est.)"}]
[null,null,"Residential",null,{"$f":"IFERROR(SLOPE(E9:K9,$E$6:$K$6)/E9,0)","v":-3.5330851581305512E-3},{"$f":"IFERROR(SLOPE(E9:I9,$E$6:$I$6)/E9,0)","v":2.3231256599788807E-3},{"$f":"IFERROR(SLOPE(M9:S9,$E$6:$K$6)/M9,0)","v":0},null,{"$f":"IFERROR(E9/M9-1,0)","v":0},{"$f":"IFERROR(F9/N9-1,0)","v":0},0,0,0,{"$f":"IFERROR(J9/R9-1,0)","v":-3.3397921272863007E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E38:N38))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business",null,{"$f":"IFERROR(SLOPE(E10:K10,$E$6:$K$6)/E10,0)","v":0.19095377895614257},{"$f":"IFERROR(SLOPE(E10:I10,$E$6:$I$6)/E10,0)","v":0.32275338635796336},{"$f":"IFERROR(SLOPE(M10:S10,$E$6:$K$6)/M10,0)","v":0},null,{"$f":"IFERROR(E10/M10-1,0)","v":0},0,0,0,0,-1.9397513483492168E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E39:N39))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total small customer",null,3.3849092874638463E-2,6.3912791918675924E-2,0,null,0,0,0,0,0,-2.8869308761632295E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E40:N40))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E41:N41))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Non-residential (including small business)",null,-9.2255491960937489E-4,-3.009068425391591E-3,0,null,0,0,0,0,0,-6.1747980223848531E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E42:N42))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,-3.1982995939726297E-2,-5.5742645875953831E-2,0,null,0,0,0,0,0,-6.1472274136953331E-4,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E43:N43))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E44:N44))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Non-TOU energy",null,1.1844929847807502E-2,-1.4688682490540077E-2,0,null,0,0,0,0,0,-2.6403819875388645E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E45:N45))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Peak energy",null,-3.8548682153038583E-2,-3.7484381507705124E-4,0,null,0,0,0,0,0,-2.0978838740711825E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E46:N46))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Off-peak energy",null,4.0557928441428429E-2,3.0305838739573682E-2,0,null,0,0,0,0,0,-5.900901768406408E-4,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E47:N47))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Shoulder energy",null,-0.22260861961428913,-0.30869565217391304,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E48:N48))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E49:N49))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total",null,-1.8866152871693162E-3,-1.039906408423242E-3,0,null,0,0,0,0,0,-1.6584581285993938E-2,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E50:N50))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,null,null,"Trends",null,null,null,"Variance to forecasts"]
[null,null,{"$f":"C24","v":"Customer numbers"},null,"Total","Actuals","Forecasts",null,{"$f":"tminus6_year","v":2019},{"$f":"tminus5_year","v":2020},{"$f":"tminus4_year","v":"HY21"},{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear&\" (est.)\"","v":"2023–24 (est.)"}]
[null,null,{"$f":"C25","v":"Residential"},null,{"$f":"IFERROR(SLOPE(E25:K25,$E$6:$K$6)/E25,0)","v":4.0496722316235231E-3},{"$f":"IFERROR(SLOPE(E25:I25,$E$6:$I$6)/E25,0)","v":5.7459708034097324E-3},{"$f":"IFERROR(SLOPE(M25:S25,$E$6:$K$6)/M25,0)","v":0},null,{"$f":"IFERROR(E25/M25-1,0)","v":0},0,0,0,0,2.0303777859052019E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E54:N54))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C26","v":"Small business"},null,{"$f":"IFERROR(SLOPE(E26:K26,$E$6:$K$6)/E26,0)","v":7.3052768536451415E-2},{"$f":"IFERROR(SLOPE(E26:I26,$E$6:$I$6)/E26,0)","v":0.10093640709862865},{"$f":"IFERROR(SLOPE(M26:S26,$E$6:$K$6)/M26,0)","v":0},null,0,0,0,0,0,1.6011047447022086E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E55:N55))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total small customer",null,9.2078160938223463E-3,1.2861679967345574E-2,0,null,0,0,0,0,0,1.9891225045114425E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E56:N56))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E57:N57))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Non-residential (including small business)",null,-1.0774707350282612E-3,1.02052158448307E-2,0,null,0,0,0,0,0,1.4282754752288351E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E58:N58))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Medium-large customers (excluding small business)",null,-0.17593807106996126,-0.20381420089603267,0,null,0,0,0,0,0,-2.2994717665626441E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E59:N59))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,null,0,0,0,null,0,0,0,0,0,0,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E60:N60))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total",null,3.5206885237091361E-3,6.206045350160695E-3,0,null,0,0,0,0,0,1.9700985435964213E-3,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(E61:N61))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Quantities chart 1 | Linear trends"]
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[]
[null,null,null,null,"Actuals",{"$f":"previousyear&\" level\"","v":"2022–23 level"},{"$f":"currentyear&\" estimate\"","v":"2023–24 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2024–25 forecast"},null,null,null,{"$f":"E95","v":"Actuals"},{"$f":"F95","v":"2022–23 level"},{"$f":"G95","v":"2023–24 estimate"},{"$f":"H95","v":"2024–25 forecast"}]
[null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"E21","v":7693},null,null,null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"E32","v":697594},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D96:O96))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"F21","v":7502},null,null,null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"F32","v":703119},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D97:O97))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"G21","v":7470.8192450791403},null,null,null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"G32","v":707057.5},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D98:O98))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"H21","v":7592},null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"H32","v":710296},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D99:O99))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"I21","v":7608},{"$f":"E100","v":7608},null,null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"I32","v":715652},{"$f":"L100","v":715652},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D100:O100))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"F100","v":7608},{"$f":"J21","v":7467.7506012070353},null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"M100","v":715652},{"$f":"J32","v":709941.59589924314},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D101:O101))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"F101","v":7608},null,{"$f":"K21","v":7534.6445211158834},null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"M101","v":715652},null,{"$f":"K32","v":713103.54050724918},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D102:O102))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E95","v":"Actuals"},{"$f":"F95","v":"2022–23 level"},{"$f":"G95","v":"2023–24 estimate"},{"$f":"H95","v":"2024–25 forecast"},null,null,null,{"$f":"E95","v":"Actuals"},{"$f":"F95","v":"2022–23 level"},{"$f":"G95","v":"2023–24 estimate"},{"$f":"H95","v":"2024–25 forecast"}]
[null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"E9","v":2841},null,null,null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"E10","v":676},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D136:O136))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"F9","v":2991},null,null,null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"F10","v":598},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D137:O137))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"G9","v":2839.5680509671884},null,null,null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"G10","v":1365.8937263929297},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D138:O138))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"H9","v":2941},null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"H10","v":1366.1410509999998},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D139:O139))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"I9","v":2899},{"$f":"E140","v":2899},null,null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"I10","v":1382.8359203899163},{"$f":"L140","v":1382.8359203899163},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D140:O140))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"F140","v":2899},{"$f":"J9","v":2806.7533848378839},null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"M140","v":1382.8359203899163},{"$f":"J10","v":1361.3894469825393},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D141:O141))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"F140","v":2899},null,{"$f":"K9","v":2850.3371410441505},null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"M140","v":1382.8359203899163},null,{"$f":"K10","v":1366.2173467066004},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D142:O142))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E135","v":"Actuals"},{"$f":"F135","v":"2022–23 level"},{"$f":"G135","v":"2023–24 estimate"},{"$f":"H135","v":"2024–25 forecast"},null,null,null,{"$f":"E135","v":"Actuals"},{"$f":"F135","v":"2022–23 level"},{"$f":"G135","v":"2023–24 estimate"},{"$f":"H135","v":"2024–25 forecast"}]
[null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"E9*1000000/E25","v":4541.0879749880514},null,null,null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"E10*1000000/E26","v":13374.220991195964},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D176:O176))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"F9*1000000/F25","v":4739.7796026254991},null,null,null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"F10*1000000/F26","v":11734.463609426817},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D177:O177))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"G9*1000000/G25","v":4475.2387106628357},null,null,null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"G10*1000000/G26","v":27138.519494022974},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D178:O178))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"H9*1000000/H25","v":4617.2879046210555},null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"H10*1000000/H26","v":20061.692159713348},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D179:O179))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"I9*1000000/I25","v":4525.1694011760137},{"$f":"E180","v":4525.1694011760137},null,null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"I10*1000000/I26","v":20490.661402383052},{"$f":"L180","v":20490.661402383052},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D180:O180))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"F180","v":4525.1694011760137},{"$f":"J9*1000000/J25","v":4393.0718708655704},null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"M180","v":20490.661402383052},{"$f":"J10*1000000/J26","v":20049.547545365192},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D181:O181))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"F181","v":4525.1694011760137},null,{"$f":"K9*1000000/K25","v":4439.9038500213956},null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"M181","v":20490.661402383052},null,{"$f":"K10*1000000/K26","v":20092.668575451829},null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D182:O182))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[null,"End"]

{"sheet":"Compliance","index":7,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C10","v":"Compliance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(S5:S99,\"NON-COMPLIANT\")>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D10","v":"Compliance checks against total allowable revenues, unders/overs closing balances, side constraint thresholds, trial tariff thresholds, and standalone and avoidable costs. "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W100,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Compliance table 1 | Allowable revenues",null,null,"Unit",null,null,null,null,{"$f":"forecastyear","v":"2024–25"},null,null,null,null,null,null,null,null,"Compliance"]
[]
[null,null,"Distribution"]
[null,null,{"$f":"\"Revenue from tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from tariffs (forecast for 2024–25)"},null,{"$f":"IF(C8=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$P$18","v":488.17227726947527},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(J8),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"\"Revenue from trial tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from trial tariffs (forecast for 2024–25)"},null,{"$f":"IF(C9=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Trial tariffs'!$I$27","v":8.7326999999999988E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(J9),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Revenue adjustments",null,{"$f":"IF(C10=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M14:Q14,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M15:Q15,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M17:Q17,1,MATCH(forecastyear,TAR!M5:Q5,0))","v":488.29309157313588},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J8:J10)>J11,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S12),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC"]
[null,null,{"$f":"\"Revenue from tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from tariffs (forecast for 2024–25)"},null,{"$f":"IF(C14=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$Q$18","v":166.80392918385547},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"\"Revenue from trial tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from trial tariffs (forecast for 2024–25)"},null,{"$f":"IF(C15=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Trial tariffs'!$J$27","v":9.7029999999999998E-3},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"\"Cross-boundary revenue (forecast for \"&forecastyear&\")\"","v":"Cross-boundary revenue (forecast for 2024–25)"},null,{"$f":"IF(C16=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Financial!M40:Q40,1,MATCH(forecastyear,Financial!M37:Q37,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Revenue adjustments",null,{"$f":"IF(C17=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M32:Q32,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M33:Q33,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C18=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M26:Q26,1,MATCH(forecastyear,TAR!M22:Q22,0))","v":166.83396437866674},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J14:J17)>J18,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S19),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA"]
[null,null,{"$f":"\"Revenue from tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from tariffs (forecast for 2024–25)"},null,{"$f":"IF(C21=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$R$18","v":8.2486629967816985},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"\"Revenue from trial tariffs (forecast for \"&forecastyear&\")\"","v":"Revenue from trial tariffs (forecast for 2024–25)"},null,{"$f":"IF(C22=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Trial tariffs'!$K$27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Revenue adjustments",null,{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M48:Q48,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M49:Q49,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C24=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M32:Q32,1,MATCH(forecastyear,TAR!M28:Q28,0))","v":8.2672695313177869},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J21:J23)>J24,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S25),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (Vic only)"]
[null,null,"Total revenue from metering charges",null,{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"'Rev. summary'!$Q$132","v":35.177561009999991},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Revenue adjustments",null,{"$f":"IF(C28=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!M69:Q69,1,MATCH(forecastyear,Accounts!M11:Q11,0))-INDEX(Accounts!M70:Q70,1,MATCH(forecastyear,Accounts!M11:Q11,0))","v":0}]
[null,null,"Total Allowable Revenue",null,{"$f":"IF(C29=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(TAR!M43:Q43,1,MATCH(forecastyear,TAR!M34:Q34,0))","v":35.181407587178839},null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(J27:J28)>J29,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(_xlfn.ISFORMULA(S30),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 2 | Unders/overs accounts",null,null,"Unit",null,null,null,null,"Closing balances",null,null,null,null,null,null,null,null,"Compliance (not exceedng 0)"]
[]
[null,null,"Distribution",null,{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J26:Q26,1,MATCH(forecastyear,Accounts!J11:Q11,0))","v":-3.4611248087480451E-2},null,null,null,null,null,null,null,null,{"$f":"IF(J34>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J34),_xlfn.ISFORMULA(S34)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC",null,{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J43:Q43,1,MATCH(forecastyear,Accounts!J28:Q28,0))","v":-2.1014610370186843E-2},null,null,null,null,null,null,null,null,{"$f":"IF(J35>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J35),_xlfn.ISFORMULA(S35)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"JSA",null,{"$f":"IF(C36=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J64:Q64,1,MATCH(forecastyear,Accounts!J45:Q45,0))","v":-1.9231031241093433E-2},null,null,null,null,null,null,null,null,{"$f":"IF(J36>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J36),_xlfn.ISFORMULA(S36)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Metering (Vic only)",null,{"$f":"IF(C37=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Accounts!J80:Q80,1,MATCH(forecastyear,Accounts!J66:Q66,0))","v":-3.9756810035866258E-3},null,null,null,null,null,null,null,null,{"$f":"IF(J37>0,\"NON-COMPLIANT\",\"COMPLIANT\")","v":"COMPLIANT"},null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J37),_xlfn.ISFORMULA(S37)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 3 | Side constraints",null,null,{"$f":"E5","v":"Unit"},null,null,null,null,"Movement",null,{"$f":"\"PP (\"&L40&\")\"","v":"PP (Incremental)"},null,{"$f":"\"PP (\"&N40&\")\"","v":"PP (Alternate)"},null,null,null,null,"Compliance"]
[null,null,null,null,null,null,null,null,null,null,null,"Incremental",null,"Alternate"]
[null,null,{"$f":"'SC revenue'!C27","v":"Residential"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N27/'SC revenue'!J27-1,0)","v":4.4249542731902292E-2},null,{"$f":"INDEX('SC revenue'!$H$16:$L$16,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":4.4541992099215832E-2},null,{"$f":"INDEX('SC revenue'!$H$22:$L$22,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":0.10196066449829555},null,null,null,null,{"$f":"IF(C41=0,0,IF(forecastyear=RCP_firstyear,0,IF(J41>INDEX(L41:N41,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J41:S41))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C28","v":"Small and medium business"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N28/'SC revenue'!J28-1,0)","v":4.4441390418986648E-2},null,{"$f":"$L$41","v":4.4541992099215832E-2},null,{"$f":"$N$41","v":0.10196066449829555},null,null,null,null,{"$f":"IF(C42=0,0,IF(forecastyear=RCP_firstyear,0,IF(J42>INDEX(L42:N42,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J42:S42))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C29","v":"Large low voltage"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N29/'SC revenue'!J29-1,0)","v":2.8987901135275607E-3},null,{"$f":"$L$41","v":4.4541992099215832E-2},null,{"$f":"$N$41","v":0.10196066449829555},null,null,null,null,{"$f":"IF(C43=0,0,IF(forecastyear=RCP_firstyear,0,IF(J43>INDEX(L43:N43,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J43:S43))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C30","v":"High voltage"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N30/'SC revenue'!J30-1,0)","v":4.0750570109933104E-3},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C44=0,0,IF(forecastyear=RCP_firstyear,0,IF(J44>INDEX(L44:N44,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J44:S44))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C31","v":"Sub-transmission"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N31/'SC revenue'!J31-1,0)","v":3.5087719298245723E-3},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C45=0,0,IF(forecastyear=RCP_firstyear,0,IF(J45>INDEX(L45:N45,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J45:S45))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C32","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N32/'SC revenue'!J32-1,0)","v":0},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C46=0,0,IF(forecastyear=RCP_firstyear,0,IF(J46>INDEX(L46:N46,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":0},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J46:S46))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C33","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N33/'SC revenue'!J33-1,0)","v":0},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C47=0,0,IF(forecastyear=RCP_firstyear,0,IF(J47>INDEX(L47:N47,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":0},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J47:S47))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C34","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N34/'SC revenue'!J34-1,0)","v":0},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C48=0,0,IF(forecastyear=RCP_firstyear,0,IF(J48>INDEX(L48:N48,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":0},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J48:S48))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C35","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N35/'SC revenue'!J35-1,0)","v":0},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C49=0,0,IF(forecastyear=RCP_firstyear,0,IF(J49>INDEX(L49:N49,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":0},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J49:S49))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C36","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N36/'SC revenue'!J36-1,0)","v":0},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C50=0,0,IF(forecastyear=RCP_firstyear,0,IF(J50>INDEX(L50:N50,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":0},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J50:S50))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C37","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!N37/'SC revenue'!J37-1,0)","v":0},null,4.4541992099215832E-2,null,0.10196066449829555,null,null,null,null,{"$f":"IF(C51=0,0,IF(forecastyear=RCP_firstyear,0,IF(J51>INDEX(L51:N51,1,MATCH(General!$F$30,$L$40:$N$40,0)),\"NON-COMPLIANT\",\"COMPLIANT\")))","v":0},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J51:S51))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Metering (Vic only)"]
[null,null,{"$f":"'SC revenue'!C130","v":"Single phase"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K130/'SC revenue'!I130-1,0)","v":4.9423035053342002E-2},null,{"$f":"INDEX('SC revenue'!$H$127:$L$127,1,MATCH(forecastyear,'SC revenue'!$H$120:$L$120,0))","v":7.7603859731221636E-2},null,null,null,null,null,null,{"$f":"IF(C54=0,0,IF(forecastyear=RCP_firstyear,0,IF(J54>L54,\"NON-COMPLIANT\",\"COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J54:S54))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C131","v":"1 phase with contactor"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K131/'SC revenue'!I131-1,0)","v":4.9423035053342002E-2},null,{"$f":"$L$54","v":7.7603859731221636E-2},null,null,null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J55:S55))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C132","v":"3 phase DC"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K132/'SC revenue'!I132-1,0)","v":4.9642650183503889E-2},null,7.7603859731221636E-2,null,null,null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J56:S56))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C133","v":"3 phase CT"},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K133/'SC revenue'!I133-1,0)","v":4.9726775956284053E-2},null,7.7603859731221636E-2,null,null,null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J57:S57))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C134","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K134/'SC revenue'!I134-1,0)","v":0},null,7.7603859731221636E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J58:S58))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C135","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K135/'SC revenue'!I135-1,0)","v":0},null,7.7603859731221636E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J59:S59))=3,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'SC revenue'!C136","v":0},null,"Per cent",null,null,null,null,{"$f":"IFERROR('SC revenue'!K136/'SC revenue'!I136-1,0)","v":0},null,7.7603859731221636E-2,null,null,null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J60:S60))=3,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 4 | Trial tariffs distribution revenue",null,null,{"$f":"E5","v":"Unit"},"Threshold",null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},null,"Compliance"]
[]
[null,null,{"$f":"'Trial tariffs'!C7","v":"Residential daytime saver"},null,"Per cent",{"$f":"IF(C64=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I7,IF(J$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!I330))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I7,IF(K$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!J330))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I7,IF(L$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!K330))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I7,IF(M$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!L330))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I7,IF(N$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!M330))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I7,IF(O$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!N330))/Accounts!O$17,0)","v":2.799828250517519E-6},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I7,IF(P$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!O330))/Accounts!P$17,0)","v":1.6143690485398226E-4},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I7,IF(Q$62=currentyear,'Hist. revenue'!$AC482*revenuemultiplier,'Trial tariffs'!P330))/Accounts!Q$17,0)","v":0},null,{"$f":"IF(C64=0,0,IF(AND(J64<=F64,K64<=F64,L64<=F64,M64<=F64,N64<=F64,O64<=F64,P64<=F64,Q64<=F64),\"COMPLIANT\",\"NON-COMPLIANT\"))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F64:S64))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C8","v":"Community battery time of use"},null,"Per cent",{"$f":"IF(C65=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I8,IF(J$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!I331))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I8,IF(K$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!J331))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I8,IF(L$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!K331))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I8,IF(M$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!L331))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I8,IF(N$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!M331))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I8,IF(O$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!N331))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I8,IF(P$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!O331))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I8,IF(Q$62=currentyear,'Hist. revenue'!$AC483*revenuemultiplier,'Trial tariffs'!P331))/Accounts!Q$17,0)","v":0},null,{"$f":"IF(C65=0,0,IF(AND(J65<=F65,K65<=F65,L65<=F65,M65<=F65,N65<=F65,O65<=F65,P65<=F65,Q65<=F65),\"COMPLIANT\",\"NON-COMPLIANT\"))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F65:S65))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C9","v":"Distributor LV battery"},null,"Per cent",{"$f":"IF(C66=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I9,IF(J$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!I332))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I9,IF(K$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!J332))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I9,IF(L$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!K332))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I9,IF(M$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!L332))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I9,IF(N$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!M332))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I9,IF(O$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!N332))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I9,IF(P$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!O332))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I9,IF(Q$62=currentyear,'Hist. revenue'!$AC484*revenuemultiplier,'Trial tariffs'!P332))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F66:S66))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C10","v":"Pole-top battery"},null,"Per cent",{"$f":"IF(C67=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I10,IF(J$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!I333))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I10,IF(K$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!J333))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I10,IF(L$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!K333))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I10,IF(M$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!L333))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I10,IF(N$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!M333))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I10,IF(O$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!N333))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I10,IF(P$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!O333))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I10,IF(Q$62=currentyear,'Hist. revenue'!$AC485*revenuemultiplier,'Trial tariffs'!P333))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F67:S67))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C11","v":"Generator trial tariff"},null,"Per cent",{"$f":"IF(C68=0,\"\",General!$F$21)","v":0.01},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I11,IF(J$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!I334))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I11,IF(K$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!J334))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I11,IF(L$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!K334))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I11,IF(M$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!L334))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I11,IF(N$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!M334))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I11,IF(O$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!N334))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I11,IF(P$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!O334))/Accounts!P$17,0)","v":2.1236248242016561E-5},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I11,IF(Q$62=currentyear,'Hist. revenue'!$AC486*revenuemultiplier,'Trial tariffs'!P334))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F68:S68))=10,\"OK\",\"CHECK\")","v":"OK"}]
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[null,null,{"$f":"'Trial tariffs'!C21","v":0},null,null,{"$f":"IF(C78=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I21,IF(J$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!I344))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I21,IF(K$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!J344))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I21,IF(L$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!K344))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I21,IF(M$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!L344))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I21,IF(N$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!M344))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I21,IF(O$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!N344))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I21,IF(P$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!O344))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I21,IF(Q$62=currentyear,'Hist. revenue'!$AC496*revenuemultiplier,'Trial tariffs'!P344))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F78:S78))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C22","v":0},null,null,{"$f":"IF(C79=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I22,IF(J$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!I345))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I22,IF(K$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!J345))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I22,IF(L$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!K345))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I22,IF(M$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!L345))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I22,IF(N$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!M345))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I22,IF(O$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!N345))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I22,IF(P$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!O345))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I22,IF(Q$62=currentyear,'Hist. revenue'!$AC497*revenuemultiplier,'Trial tariffs'!P345))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F79:S79))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C23","v":0},null,null,{"$f":"IF(C80=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I23,IF(J$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!I346))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I23,IF(K$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!J346))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I23,IF(L$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!K346))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I23,IF(M$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!L346))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I23,IF(N$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!M346))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I23,IF(O$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!N346))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I23,IF(P$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!O346))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I23,IF(Q$62=currentyear,'Hist. revenue'!$AC498*revenuemultiplier,'Trial tariffs'!P346))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F80:S80))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C24","v":0},null,null,{"$f":"IF(C81=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I24,IF(J$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!I347))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I24,IF(K$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!J347))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I24,IF(L$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!K347))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I24,IF(M$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!L347))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I24,IF(N$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!M347))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I24,IF(O$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!N347))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I24,IF(P$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!O347))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I24,IF(Q$62=currentyear,'Hist. revenue'!$AC499*revenuemultiplier,'Trial tariffs'!P347))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F81:S81))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C25","v":0},null,null,{"$f":"IF(C82=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I25,IF(J$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!I348))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I25,IF(K$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!J348))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I25,IF(L$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!K348))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I25,IF(M$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!L348))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I25,IF(N$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!M348))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I25,IF(O$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!N348))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I25,IF(P$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!O348))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I25,IF(Q$62=currentyear,'Hist. revenue'!$AC500*revenuemultiplier,'Trial tariffs'!P348))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F82:S82))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Trial tariffs'!C26","v":0},null,null,{"$f":"IF(C83=0,\"\",General!$F$21)","v":""},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I26,IF(J$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!I349))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I26,IF(K$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!J349))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I26,IF(L$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!K349))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I26,IF(M$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!L349))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I26,IF(N$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!M349))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I26,IF(O$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!N349))/Accounts!O$17,0)","v":0},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I26,IF(P$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!O349))/Accounts!P$17,0)","v":0},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I26,IF(Q$62=currentyear,'Hist. revenue'!$AC501*revenuemultiplier,'Trial tariffs'!P349))/Accounts!Q$17,0)","v":0},null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F83:S83))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total trial tariffs",null,"Per cent",{"$f":"General!$F$22","v":0.05},null,null,null,{"$f":"IFERROR(IF(J$62=forecastyear,'Trial tariffs'!$I27,IF(J$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!I350))/Accounts!J$17,0)","v":0},{"$f":"IFERROR(IF(K$62=forecastyear,'Trial tariffs'!$I27,IF(K$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!J350))/Accounts!K$17,0)","v":0},{"$f":"IFERROR(IF(L$62=forecastyear,'Trial tariffs'!$I27,IF(L$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!K350))/Accounts!L$17,0)","v":0},{"$f":"IFERROR(IF(M$62=forecastyear,'Trial tariffs'!$I27,IF(M$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!L350))/Accounts!M$17,0)","v":0},{"$f":"IFERROR(IF(N$62=forecastyear,'Trial tariffs'!$I27,IF(N$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!M350))/Accounts!N$17,0)","v":0},{"$f":"IFERROR(IF(O$62=forecastyear,'Trial tariffs'!$I27,IF(O$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!N350))/Accounts!O$17,0)","v":2.799828250517519E-6},{"$f":"IFERROR(IF(P$62=forecastyear,'Trial tariffs'!$I27,IF(P$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!O350))/Accounts!P$17,0)","v":1.8267315309599883E-4},{"$f":"IFERROR(IF(Q$62=forecastyear,'Trial tariffs'!$I27,IF(Q$62=currentyear,'Hist. revenue'!$AC502*revenuemultiplier,'Trial tariffs'!P350))/Accounts!Q$17,0)","v":0},null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(F84:S84))=10,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Compliance table 5 | Standalone and avoidable costs",null,null,{"$f":"E5","v":"Unit"},null,null,null,null,"Calculated revenue",null,"Avoidable costs",null,"Standalone costs",null,null,null,null,"Compliance"]
[]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},null,{"$f":"IF(C88=0,0,saaunits)","v":"$millions"},null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C88,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C88,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":256.8744061543037},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C88,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":67.992083551224013},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C88,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":380.71069906985525},null,null,null,null,{"$f":"IF(C88=0,0,IF(J88=0,0,IF(L88<=J88,IF(J88<=N88,\"COMPLIANT\",\"NON-COMPLIANT\"),\"NON-COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J88:S88))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},null,"$millions",null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C89,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C89,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":113.44964836020281},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C89,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":20.397625065367205},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C89,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":190.35534953492763},null,null,null,null,{"$f":"IF(C89=0,0,IF(J89=0,0,IF(L89<=J89,IF(J89<=N89,\"COMPLIANT\",\"NON-COMPLIANT\"),\"NON-COMPLIANT\")))","v":"COMPLIANT"},null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J89:S89))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},null,"$millions",null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C90,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C90,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":100.38663800171285},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C90,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":21.247526109757501},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C90,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":237.94418691865948},null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J90:S90))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},null,"$millions",null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C91,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C91,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":17.365186633967827},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C91,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":5.0994062663418012},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C91,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":142.76651215119568},null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J91:S91))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},null,"$millions",null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C92,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C92,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":9.6398119288058789E-2},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C92,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":9.9999999999999998E-13},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C92,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":97.363929073235781},null,null,null,null,"COMPLIANT",null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J92:S92))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C93,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C93,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C93,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C93,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J93:S93))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C94,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C94,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C94,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C94,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J94:S94))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C95,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C95,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C95,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C95,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J95:S95))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C96,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C96,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C96,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C96,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J96:S96))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C97,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C97,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C97,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C97,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J97:S97))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},null,0,null,null,null,null,{"$f":"IFERROR(INDEX('Rev. summary'!$P$7:$P$17,MATCH(Compliance!C98,'Rev. summary'!$C$7:$C$17,0))*saamultiplier/IF(saaunits=Lookups!$G$30,INDEX('Total qty'!$O$8:$O$18,MATCH(Compliance!C98,'Total qty'!$C$8:$C$18,0))/consmultiplier,1),0)","v":0},null,{"$f":"INDEX('Tariff costs'!$L$7:$Q$17,MATCH(C98,'Tariff costs'!$C$7:$C$17,0),MATCH(forecastyear,'Tariff costs'!$L$5:$Q$5,0))","v":0},null,{"$f":"INDEX('Tariff costs'!$L$21:$Q$31,MATCH(C98,'Tariff costs'!$C$21:$C$31,0),MATCH(forecastyear,'Tariff costs'!$L$19:$Q$19,0))","v":0},null,null,null,null,0,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(J98:S98))=4,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Price comp. ind.","index":8,"n_rows":190,"n_cols":30,"rows_kept":190,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C11","v":"Price comparisons (indicative)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D11","v":"Compliance checks of proposed prices against relevant indicative prices from previous indicative schedule"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD5:AD190,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Compliance table 6 | Comparison to indicative \"&forecastyear&\" prices\"","v":"Compliance table 6 | Comparison to indicative 2024–25 prices"},null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"'Prop. prices'!I5","v":"Fixed"},{"$f":"'Prop. prices'!J5","v":"Anytime"},{"$f":"'Prop. prices'!K5","v":"Peak"},{"$f":"'Prop. prices'!L5","v":"Off-peak"},{"$f":"'Prop. prices'!M5","v":"Summer Dmd"},{"$f":"'Prop. prices'!N5","v":"Non-sum. Dmd"},{"$f":"'Prop. prices'!O5","v":"Rolling Dmd"},{"$f":"'Prop. prices'!P5","v":"Incentive Dmd"},{"$f":"'Prop. prices'!Q5","v":"Saver"},{"$f":"'Prop. prices'!R5","v":"Export"},{"$f":"'Prop. prices'!S5","v":"Critical peak"},{"$f":"'Prop. prices'!T5","v":"Rolling Peak Dmd"},{"$f":"'Prop. prices'!U5","v":0},{"$f":"'Prop. prices'!V5","v":0},{"$f":"'Prop. prices'!W5","v":0},{"$f":"'Prop. prices'!X5","v":0},{"$f":"'Prop. prices'!Y5","v":0},{"$f":"'Prop. prices'!Z5","v":0},{"$f":"'Prop. prices'!AA5","v":0},{"$f":"'Prop. prices'!AB5","v":0},"Notes"]
[]
[null,null,"Total network prices",null,null,null,null,null,{"$f":"IF(forecastyear=RCP_firstyear,ROW('Indicative prices'!I8),IF(forecastyear=RCP_secondyear,ROW('Indicative prices'!I86),IF(forecastyear=RCP_thirdyear,ROW('Indicative prices'!I164),IF(forecastyear=RCP_fourthyear,ROW('Indicative prices'!I242),IF(forecastyear=RCP_lastyear,ROW('Indicative prices'!I320),\"\")))))","v":242}]
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[]
[]
[null,{"$f":"\"Compliance table 7 | Comparison to indicative \"&forecastyear&\" Site specific tariff prices\"","v":"Compliance table 7 | Comparison to indicative 2024–25 Site specific tariff prices"},null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I5","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
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[null,null,{"$f":"C7","v":"Total network prices"},null,null,null,null,null,{"$f":"IF(forecastyear=RCP_firstyear,ROW('Indicative prices'!I401),IF(forecastyear=RCP_secondyear,ROW('Indicative prices'!I504),IF(forecastyear=RCP_thirdyear,ROW('Indicative prices'!I607),IF(forecastyear=RCP_fourthyear,ROW('Indicative prices'!I710),IF(forecastyear=RCP_lastyear,ROW('Indicative prices'!I813),\"\")))))","v":710}]
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[]
[]
[null,"End"]

{"sheet":"Price comp. current","index":9,"n_rows":1461,"n_cols":30,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C12","v":"Price comparisons (current)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D12","v":"Analysis of proposed prices against current prices"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD5:AD1461,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Output table 1 | % Comparison to current \"&currentyear&\" prices (%)\"","v":"Output table 1 | % Comparison to current 2023–24 prices (%)"},null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"'Prop. prices'!I5","v":"Fixed"},{"$f":"'Prop. prices'!J5","v":"Anytime"},{"$f":"'Prop. prices'!K5","v":"Peak"},{"$f":"'Prop. prices'!L5","v":"Off-peak"},{"$f":"'Prop. prices'!M5","v":"Summer Dmd"},{"$f":"'Prop. prices'!N5","v":"Non-sum. Dmd"},{"$f":"'Prop. prices'!O5","v":"Rolling Dmd"},{"$f":"'Prop. prices'!P5","v":"Incentive Dmd"},{"$f":"'Prop. prices'!Q5","v":"Saver"},{"$f":"'Prop. prices'!R5","v":"Export"},{"$f":"'Prop. prices'!S5","v":"Critical peak"},{"$f":"'Prop. prices'!T5","v":"Rolling Peak Dmd"},{"$f":"'Prop. prices'!U5","v":0},{"$f":"'Prop. prices'!V5","v":0},{"$f":"'Prop. prices'!W5","v":0},{"$f":"'Prop. prices'!X5","v":0},{"$f":"'Prop. prices'!Y5","v":0},{"$f":"'Prop. prices'!Z5","v":0},{"$f":"'Prop. prices'!AA5","v":0},{"$f":"'Prop. prices'!AB5","v":0},"Notes"]
[]
[null,null,"Distribution"]
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[]
[]
[null,null,"Designated pricing proposal costs"]
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[null,null,0,0,0,0,0,null,{"$f":"IFERROR(('Tariff schedule'!I500-('Hist. prices'!I581+'Hist. prices'!I684+'Hist. prices'!I787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!J500-('Hist. prices'!J581+'Hist. prices'!J684+'Hist. prices'!J787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!K500-('Hist. prices'!K581+'Hist. prices'!K684+'Hist. prices'!K787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!L500-('Hist. prices'!L581+'Hist. prices'!L684+'Hist. prices'!L787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!M500-('Hist. prices'!M581+'Hist. prices'!M684+'Hist. prices'!M787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!N500-('Hist. prices'!N581+'Hist. prices'!N684+'Hist. prices'!N787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!O500-('Hist. prices'!O581+'Hist. prices'!O684+'Hist. prices'!O787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!P500-('Hist. prices'!P581+'Hist. prices'!P684+'Hist. prices'!P787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!Q500-('Hist. prices'!Q581+'Hist. prices'!Q684+'Hist. prices'!Q787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!R500-('Hist. prices'!R581+'Hist. prices'!R684+'Hist. prices'!R787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!S500-('Hist. prices'!S581+'Hist. prices'!S684+'Hist. prices'!S787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!T500-('Hist. prices'!T581+'Hist. prices'!T684+'Hist. prices'!T787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!U500-('Hist. prices'!U581+'Hist. prices'!U684+'Hist. prices'!U787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!V500-('Hist. prices'!V581+'Hist. prices'!V684+'Hist. prices'!V787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!W500-('Hist. prices'!W581+'Hist. prices'!W684+'Hist. prices'!W787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!X500-('Hist. prices'!X581+'Hist. prices'!X684+'Hist. prices'!X787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!Y500-('Hist. prices'!Y581+'Hist. prices'!Y684+'Hist. prices'!Y787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!Z500-('Hist. prices'!Z581+'Hist. prices'!Z684+'Hist. prices'!Z787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!AA500-('Hist. prices'!AA581+'Hist. prices'!AA684+'Hist. prices'!AA787)),0)","v":0},{"$f":"IFERROR(('Tariff schedule'!AB500-('Hist. prices'!AB581+'Hist. prices'!AB684+'Hist. prices'!AB787)),0)","v":0},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1458:AB1458))<>20,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,"End"]

{"sheet":"Tables","index":10,"n_rows":162,"n_cols":19,"rows_kept":162,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C13","v":"Tables"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D13","v":"Provides output tables for use in pricing proposal documents"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Q5:Q162,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 5 | Expected weighted average revenue - NER 6.18.2(b)(4)"]
[]
[null,null,{"$f":"\"Expected weighted average revenue - distribution (\"&outputtableunits&\")\"","v":"Expected weighted average revenue - distribution ($millions)"}]
[null,null,"Tariff class",{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},"%",{"$f":"currentyear&\" with \"&forecastyear&\" qtys\"","v":"2023–24 with 2024–25 qtys"},{"$f":"forecastyear","v":"2024–25"},"%"]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},{"$f":"'Rev. summary'!L7*outputsmultiplier","v":242.71528509697259},{"$f":"'Rev. summary'!P7*outputsmultiplier","v":256.8744061543037},{"$f":"IFERROR(E9/D9-1,0)","v":5.833633861037657E-2},{"$f":"'SC revenue'!J27*outputsmultiplier","v":245.9894839716994},{"$f":"E9","v":256.8744061543037},{"$f":"IFERROR(H9/G9-1,0)","v":4.4249542731902292E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C9:I9))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},{"$f":"'Rev. summary'!L8*outputsmultiplier","v":108.34820943200144},{"$f":"'Rev. summary'!P8*outputsmultiplier","v":113.44964836020281},{"$f":"IFERROR(E10/D10-1,0)","v":4.7083740053895484E-2},{"$f":"'SC revenue'!J28*outputsmultiplier","v":108.62232136806787},{"$f":"E10","v":113.44964836020281},{"$f":"IFERROR(H10/G10-1,0)","v":4.4441390418986648E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C10:I10))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},{"$f":"'Rev. summary'!L9*outputsmultiplier","v":100.45043697593387},{"$f":"'Rev. summary'!P9*outputsmultiplier","v":100.38663800171285},-6.3512888685890445E-4,{"$f":"'SC revenue'!J29*outputsmultiplier","v":100.09647931706961},100.38663800171285,2.8987901135275607E-3,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C11:I11))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},{"$f":"'Rev. summary'!L10*outputsmultiplier","v":17.137826888436869},{"$f":"'Rev. summary'!P10*outputsmultiplier","v":17.365186633967827},1.3266544644838341E-2,{"$f":"'SC revenue'!J30*outputsmultiplier","v":17.294709705927591},17.365186633967827,4.0750570109933104E-3,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C12:I12))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},{"$f":"'Rev. summary'!L11*outputsmultiplier","v":9.8258618068691267E-2},{"$f":"'Rev. summary'!P11*outputsmultiplier","v":9.6398119288058789E-2},-1.8934713485709964E-2,{"$f":"'SC revenue'!J31*outputsmultiplier","v":9.6061062926911731E-2},9.6398119288058789E-2,3.5087719298245723E-3,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C13:I13))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"'Rev. summary'!L12*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P12*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J32*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C14:I14))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"'Rev. summary'!L13*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P13*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J33*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C15:I15))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"'Rev. summary'!L14*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P14*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J34*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C16:I16))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"'Rev. summary'!L15*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P15*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J35*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C17:I17))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"'Rev. summary'!L16*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P16*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J36*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C18:I18))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"'Rev. summary'!L17*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P17*outputsmultiplier","v":0},0,{"$f":"'SC revenue'!J37*outputsmultiplier","v":0},0,0,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C19:I19))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"'Rev. summary'!L18*outputsmultiplier","v":468.75001701141349},{"$f":"'Rev. summary'!P18*outputsmultiplier","v":488.17227726947527},{"$f":"IFERROR(E20/D20-1,0)","v":4.1434153713511002E-2},{"$f":"'SC revenue'!J38*outputsmultiplier","v":472.0990554256914},{"$f":"E20","v":488.17227726947527},{"$f":"IFERROR(H20/G20-1,0)","v":3.4046291046464061E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C20:I20))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 6 | Allowable revenue breakdowns, including unders/overs accounts - NER 6.18.2(b)(6), 6.18.2(b)(6A), 6.18.2(b)(7)"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"}]
[null,null,{"$f":"\"Allowable distribution revenue (\"&outputtableunits&\")\"","v":"Allowable distribution revenue ($millions)"},null,null,null,"Distribution unders/overs account",null,null,null,"Actual","Actual","Estimate","Forecast"]
[null,null,{"$f":"IF(forecastyear=RCP_firstyear,TAR!C15&\" for \"&forecastyear&\" (ARt)\",TAR!C16&\" for \"&currentyear&\" (AARt-1)\")","v":"Adjusted annual smoothed revenue for 2023–24 (AARt-1)"},null,{"$f":"IF(forecastyear=RCP_firstyear,INDEX(TAR!M15:Q15,1,MATCH(forecastyear,TAR!M5:Q5,0)),INDEX(TAR!M16:Q16,1,MATCH(currentyear,TAR!M5:Q5,0)))*outputsmultiplier","v":450.9100266926169},null,"(A1) Revenue from DUOS charges",null,null,null,{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":408.47891107999999},{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":454.89870023000003},{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":468.75137191197086},{"$f":"INDEX(Accounts!$J13:$Q13,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":488.25960426947529},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D26:N26))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C7&\" (CPI)\"","v":"Inflation (CPI)"},{"$f":"IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M7:Q7,1,MATCH(forecastyear,TAR!M5:Q5,0)))","v":4.0519877675840865E-2},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J14:$Q14,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D27:N27))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C8&\" for \"&forecastyear","v":"X-factor for 2024–25"},{"$f":"IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M8:Q8,1,MATCH(forecastyear,TAR!M5:Q5,0)))","v":-2.1750206931392098E-3},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.8156265399999793E-2},{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.20953494519998314},{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J15:$Q15,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D28:N28))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C9","v":"S factor (STPIS 1.2)"},{"$f":"INDEX(TAR!M9:Q9,1,MATCH(forecastyear,TAR!M5:Q5,0))","v":0},null,null,"(A) Total revenue (A1 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":408.45075481459997},{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":454.68916528480003},{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":468.75137191197086},{"$f":"INDEX(Accounts!$J16:$Q16,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":488.25960426947529},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D29:N29))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transitional S-factor adjustments (STPIS 1.2 to 2.0)",{"$f":"IF(AND(forecastyear=RCP_thirdyear,INDEX(TAR!M9:Q9,1,MATCH(RCP_thirdyear,TAR!M5:Q5,0))=0,INDEX(TAR!M9:Q9,1,MATCH(RCP_secondyear,TAR!J5:Q5,0))<>0),(1+INDEX(TAR!M9:Q9,1,MATCH(RCP_firstyear,TAR!M5:Q5,0)))*(1+INDEX(TAR!M9:Q9,1,MATCH(RCP_secondyear,TAR!M5:Q5,0)))-1,0)","v":0},null,null,"(B) Less TAR (net of unders/overs adjustment)",null,null,null,{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":413.00121993602482},{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":444.61847889774106},{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":483.92273958856413},{"$f":"INDEX(Accounts!$J17:$Q17,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":478.05054284089408},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D30:N30))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C16&\" for \"&forecastyear&\" (AARt)\"","v":"Adjusted annual smoothed revenue for 2024–25 (AARt)"},null,{"$f":"INDEX(TAR!M16:Q16,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":470.2013238654884},null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.5920060249134136},{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":7.4629491244881221},{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-5.9054118925445298},{"$f":"INDEX(Accounts!$J18:$Q18,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":10.242548732241781},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D31:N31))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C11&\" (incentive schemes payments applied in \"&forecastyear&\")\"","v":"I factor (incentive schemes payments applied in 2024–25)"},{"$f":"INDEX(TAR!M11:Q11,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":7.0396730575298099},null,null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.958459096511433},{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.6077372625708222},{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-9.2659557840487423},{"$f":"INDEX(Accounts!$J19:$Q19,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.3487303660592715E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D32:N32))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C12&\" (approved cost pass-throughs applied in \"&forecastyear&\")\"","v":"C factor (approved cost pass-throughs applied in 2024–25)"},{"$f":"INDEX(TAR!M12:Q12,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":0},null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":7.038806394615342E-3},{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.6241433128909488},{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.4673444403587981},{"$f":"INDEX(Accounts!$J21:$Q21,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-9.909938491327047},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D33:N33))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C13&\" (annual adjustment factors applied in \"&forecastyear&\")\"","v":"B factor (annual adjustment factors applied in 2024–25)"},{"$f":"INDEX(TAR!M13:Q13,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":11.052094650117676},null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.5272175699996821E-4},{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.28672339844654893},{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.58461603801694462},{"$f":"INDEX(Accounts!$J22:$Q22,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.67638397920719429},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D34:N34))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C17&\" for \"&forecastyear&\" (TARt)\"","v":"Total allowable revenue for 2024–25 (TARt)"},null,{"$f":"INDEX(TAR!M17:Q17,1,MATCH(forecastyear,TAR!M5:Q5,0))*outputsmultiplier","v":488.29309157313588},null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.5504651214248462},{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":10.070686387058945},{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-15.171367676593272},{"$f":"INDEX(Accounts!$J24:$Q24,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":10.209061428581188},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D35:N35))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-8.0969719617717734E-2},{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.30752476463735051},{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.79053129310951709},{"$f":"INDEX(Accounts!$J25:$Q25,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.34264979386557287},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D36:N36))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.6241433128909488},{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.4673444403587981},{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-9.909938491327047},{"$f":"INDEX(Accounts!$J26:$Q26,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.4611248087480451E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D37:N37))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"}]
[null,null,{"$f":"\"Allowable DPPC revenue (\"&outputtableunits&\")\"","v":"Allowable DPPC revenue ($millions)"},null,null,null,"DPPC unders/overs account",null,null,null,"Actual","Actual","Estimate","Forecast"]
[null,null,{"$f":"IF(Financial!C44=\"\",\"\",Financial!C44&\" charges for \"&forecastyear)","v":"TUOS expenditure charges for 2024–25"},{"$f":"INDEX(Financial!M44:Q44,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":0},null,null,"(A1) Revenue from TUOS charges",null,null,null,{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":153.36832056},{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":137.18380196000001},{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":130.5926249533353},{"$f":"INDEX(Accounts!$J30:$Q30,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":166.81363218385547},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D41:N41))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C45=\"\",\"\",Financial!C45&\" charges for \"&forecastyear)","v":"Avoided TUOS charges for 2024–25"},{"$f":"INDEX(Financial!M45:Q45,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":0.12891481375},null,null,"(A2) Cross-boundary revenue",null,null,null,{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.6974000000000001E-2},{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J31:$Q31,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D42:N42))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C46=\"\",\"\",Financial!C46&\" charges for \"&forecastyear)","v":"Cross-boundary expenditure charges for 2024–25"},{"$f":"INDEX(Financial!M46:Q46,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":2.0041354423393778},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J32:$Q32,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D43:N43))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C47=\"\",\"\",Financial!C47&\" charges for \"&forecastyear)","v":"AEMO charges charges for 2024–25"},{"$f":"INDEX(Financial!M47:Q47,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":149.74331863},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":7.0311969000000103E-3},{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.9484019100000003E-2},{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J33:$Q33,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D44:N44))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C48=\"\",\"\",Financial!C48&\" charges for \"&forecastyear)","v":"Connection fees charges for 2024–25"},{"$f":"INDEX(Financial!M48:Q48,1,MATCH(forecastyear,Financial!$M$37:$Q$37,0))*outputsmultiplier","v":9.2087498199999995},null,null,"(A) Total revenue (A1 + A2 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":153.38826336310001},{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":137.14431794090001},{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":130.5926249533353},{"$f":"INDEX(Accounts!$J34:$Q34,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":166.81363218385547},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D45:N45))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C24","v":"Total Forecast DPPC"},null,{"$f":"INDEX(TAR!M24:Q24,1,MATCH(forecastyear,TAR!M22:Q22,0))*outputsmultiplier","v":161.08511870608939},null,"(B) Less total designated pricing proposal costs",null,null,null,{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":134.68660108},{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":133.74007141999999},{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":139.21854210878882},{"$f":"INDEX(Accounts!$J35:$Q35,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":161.08511870608939},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D46:N46))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"LEFT(TAR!C25,31)&\"applied in \"&forecastyear","v":"Under/over-recovery adjustment applied in 2024–25"},{"$f":"INDEX(TAR!M25:Q25,1,MATCH(forecastyear,TAR!M22:Q22,0))*outputsmultiplier","v":5.7488456725773496},null,null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J36:$Q36,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":17.412671814287673},{"$f":"INDEX(Accounts!$J36:$Q36,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.4788247738106524},{"$f":"INDEX(Accounts!$J36:$Q36,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.044718548136415},{"$f":"INDEX(Accounts!$J36:$Q36,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.7488456725773496},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D47:N47))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C26&\" for \"&forecastyear","v":"Total allowable revenue for 2024–25"},null,{"$f":"INDEX(TAR!M26:Q26,1,MATCH(forecastyear,TAR!M22:Q22,0))*outputsmultiplier","v":166.83396437866674},null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J37:$Q37,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.2889904688123295},{"$f":"INDEX(Accounts!$J37:$Q37,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-7.4578252910640686E-2},{"$f":"INDEX(Accounts!$J37:$Q37,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-4.5811986073171056},{"$f":"INDEX(Accounts!$J37:$Q37,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.0332194811260251E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D48:N48))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J39:$Q39,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-18.678626088329594},{"$f":"INDEX(Accounts!$J39:$Q39,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.31483018269424412},{"$f":"INDEX(Accounts!$J39:$Q39,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.1738492581190938},{"$f":"INDEX(Accounts!$J39:$Q39,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-5.5621611867014327},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D49:N49))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.67063859108260993},{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.9521276441409972E-2},{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.3393755778121117},{"$f":"INDEX(Accounts!$J40:$Q40,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.37963471920087888},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D50:N50))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":18.701662283100003},{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.4042465209000117},{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-8.6259171554535214},{"$f":"INDEX(Accounts!$J41:$Q41,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.7285134777660893},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D51:N51))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.33277221361795761},{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.10395419635473629},{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.44946886717911627},{"$f":"INDEX(Accounts!$J42:$Q42,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.19226781776603516},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D52:N52))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.31483018269424412},{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.1738492581190938},{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-5.5621611867014327},{"$f":"INDEX(Accounts!$J43:$Q43,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.1014610370186843E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D53:N53))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"}]
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[null,null,{"$f":"IF(Financial!C64=\"\",\"\",Financial!C64&\" charges for \"&forecastyear)","v":"TFiT charges for 2024–25"},{"$f":"INDEX(Financial!M64:Q64,1,MATCH(forecastyear,Financial!$M$60:$Q$60,0))*outputsmultiplier","v":0},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J48:$Q48,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D58:N58))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C65=\"\",\"\",Financial!C65&\" charges for \"&forecastyear)","v":"ESV levy charges for 2024–25"},{"$f":"INDEX(Financial!M65:Q65,1,MATCH(forecastyear,Financial!$M$60:$Q$60,0))*outputsmultiplier","v":4.4950082573520005},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":5.7621000000000712E-4},{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.9441799999999725E-3},{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J49:$Q49,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D59:N59))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"IF(Financial!C66=\"\",\"\",Financial!C66&\" charges for \"&forecastyear)","v":""},{"$f":"INDEX(Financial!M66:Q66,1,MATCH(forecastyear,Financial!$M$60:$Q$60,0))*outputsmultiplier","v":0},null,null,"(A) Total revenue (A1 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":12.325769559999999},{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":14.58713942},{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":15.266914600263947},{"$f":"INDEX(Accounts!$J50:$Q50,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":8.2486629967816985},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D60:N60))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C30","v":"Total Forecast JSA"},null,{"$f":"INDEX(TAR!M30:Q30,1,MATCH(forecastyear,TAR!M28:Q28,0))*outputsmultiplier","v":7.895008257352},null,{"$f":"IF(Financial!C63=\"\",\"\",\"(B1) \"&Financial!C63)","v":"(B1) PFiT"},null,null,null,{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":12.16689985},{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":12.34860728},{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":12.5},{"$f":"INDEX(Accounts!$J51:$Q51,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.4},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D61:N61))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"LEFT(TAR!C31,31)&\"applied in \"&forecastyear","v":"Under/over-recovery adjustment applied in 2024–25"},{"$f":"INDEX(TAR!M31:Q31,1,MATCH(forecastyear,TAR!M28:Q28,0))*outputsmultiplier","v":0.37226127396578623},null,null,{"$f":"IF(Financial!C64=\"\",\"\",\"(B2) \"&Financial!C64)","v":"(B2) TFiT"},null,null,null,{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J52:$Q52,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D62:N62))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C32&\" for \"&forecastyear","v":"Total allowable revenue for 2024–25"},null,{"$f":"INDEX(TAR!M32:Q32,1,MATCH(forecastyear,TAR!M28:Q28,0))*outputsmultiplier","v":8.2672695313177869},null,{"$f":"IF(Financial!C65=\"\",\"\",\"(B3) \"&Financial!C65)","v":"(B3) ESV levy"},null,null,null,{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.0847295899999998},{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.18652567},{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.3526757600000003},{"$f":"INDEX(Accounts!$J53:$Q53,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.4950082573520005},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D63:N63))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,{"$f":"IF(Financial!C66=\"\",\"\",\"(B4) \"&Financial!C66)","v":""},null,null,null,{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J54:$Q54,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D64:N64))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"(B) Less total jurisdictional scheme amounts",null,null,null,{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":15.25162944},{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":15.535132949999999},{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":16.85267576},{"$f":"INDEX(Accounts!$J55:$Q55,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":7.895008257352},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D65:N65))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.5657400169760542},{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.423664257591579},{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.53242978293942289},{"$f":"INDEX(Accounts!$J56:$Q56,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.37226127396578623},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D66:N66))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.63988013697605339},{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.47567072759157902},{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.0533313767966295},{"$f":"INDEX(Accounts!$J57:$Q57,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.8606534536088404E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D67:N67))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.8369984720746428},{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.0327445533314612},{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.1818443185327347},{"$f":"INDEX(Accounts!$J59:$Q59,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.36017268983952977},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D68:N68))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.17366790389404768},{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.12604181727675048},{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.12637307756818422},{"$f":"INDEX(Accounts!$J60:$Q60,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.4582901030982793E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D69:N69))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.9258598800000009},{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.94799352999999997},{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.5857611597360524},{"$f":"INDEX(Accounts!$J61:$Q61,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.35365473942969783},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D70:N70))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-5.2061942637228492E-2},{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-2.8948522075476948E-2},{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-8.2628926204396311E-2},{"$f":"INDEX(Accounts!$J63:$Q63,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.1869820199721326E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D71:N71))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.0327445533314612},{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.1818443185327347},{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.36017268983952977},{"$f":"INDEX(Accounts!$J64:$Q64,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.9231031241093433E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D72:N72))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
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[null,null,{"$f":"IF(forecastyear=RCP_firstyear,TAR!C40&\" for \"&forecastyear&\" (ARt)\",TAR!C41&\" for \"&currentyear&\" (AARt-1)\")","v":"Adjusted annual smoothed revenue for 2023–24 (AARt-1)"},null,{"$f":"IF(forecastyear=RCP_firstyear,INDEX(TAR!M40:Q40,1,MATCH(forecastyear,TAR!M34:Q34,0)),INDEX(TAR!M41:Q41,1,MATCH(currentyear,TAR!M34:Q34,0)))*outputsmultiplier","v":33.462031024392793},null,"(A1) Revenue from metering charges",null,null,null,{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":30.642529660000001},{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":30.729002489999999},{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":33.291518739999994},{"$f":"INDEX(Accounts!$J68:$Q68,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":35.177561009999991},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D76:N76))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C7&\" (CPI)\"","v":"Inflation (CPI)"},{"$f":"IF(E76=0,0,IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M7:Q7,1,MATCH(forecastyear,TAR!M34:Q34,0))))","v":4.0519877675840865E-2},null,null,"(A3) Revenue deliberately under-recovered",null,null,null,{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J69:$Q69,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D77:N77))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C36&\" for \"&forecastyear","v":"Metering x-factor for 2024–25"},{"$f":"IF(forecastyear=RCP_firstyear,0,INDEX(TAR!M36:Q36,1,MATCH(forecastyear,TAR!M34:Q34,0)))","v":-1.6896529480776912E-2},null,null,"(A4) Unpaid network charges",null,null,null,{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.4100800000000058E-3},{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.2061909999999983E-2},{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},{"$f":"INDEX(Accounts!$J70:$Q70,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D78:N78))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C41&\" for \"&forecastyear&\" (AARt)\"","v":"Adjusted annual smoothed revenue for 2024–25 (AARt)"},null,{"$f":"INDEX(TAR!M41:Q41,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":35.406210244503917},null,"(A) Total revenue (A1 + A3 - A4)",null,null,null,{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":30.64011958},{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":30.716940579999999},{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":33.291518739999994},{"$f":"INDEX(Accounts!$J71:$Q71,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":35.177561009999991},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D79:N79))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C37&\" applied in \"&forecastyear","v":"Total cost pass-throughs applied in 2024–25"},{"$f":"INDEX(TAR!M37:Q37,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":0},null,null,"(B) Less TARM (net of unders/overs adjustment)",null,null,null,{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":29.355569299628058},{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":30.670494532237374},{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":33.462031024392793},{"$f":"INDEX(Accounts!$J72:$Q72,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":35.406210244503917},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D80:N80))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"LEFT(TAR!C38,31)&\"applied in \"&forecastyear","v":"Under/over-recovery adjustment applied in 2024–25"},{"$f":"INDEX(TAR!M38:Q38,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":-0.22480265732507834},null,null,"(C) Balancing adjustment previously applied",null,null,null,{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.1224590524692419},{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.13147537134459342},{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.16918670323313867},{"$f":"INDEX(Accounts!$J73:$Q73,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.22480265732507834},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D81:N81))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"TAR!C43&\" for \"&forecastyear&\" (TARMt)\"","v":"Total allowable revenue for 2024–25 (TARMt)"},null,{"$f":"INDEX(TAR!M43:Q43,1,MATCH(forecastyear,TAR!M34:Q34,0))*outputsmultiplier","v":35.181407587178839},null,"Net under/over recovery of revenue (A - (B + C))",null,null,null,{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.16209122790269959},{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.17792141910721782},{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-1.3255811596621925E-3},{"$f":"INDEX(Accounts!$J74:$Q74,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.8465771788480652E-3},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D82:N82))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Opening balance",null,null,null,{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.9796778393670954},{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.29255495784116631},{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.35855939588828445},{"$f":"INDEX(Accounts!$J76:$Q76,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.21750255380926117},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D83:N83))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on opening balance",null,null,null,{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.5174416083980829E-2},{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.81400847830047E-2},{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":3.8340290373986674E-2},{"$f":"INDEX(Accounts!$J77:$Q77,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.4845222597696935E-2},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D84:N84))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Total under/over recovery of revenue",null,null,null,{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.2845502803719415},{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":4.6446047762624398E-2},{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.17051228439280086},{"$f":"INDEX(Accounts!$J78:$Q78,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-0.22864923450392641},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D85:N85))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Interest on under/over recovery",null,null,null,{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":2.2856932920300947E-2},{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":1.4183055014890126E-3},{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-8.8848480602090885E-3},{"$f":"INDEX(Accounts!$J79:$Q79,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-7.6742229066183304E-3},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D86:N86))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,"Closing balance",null,null,null,{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(K$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.29255495784116631},{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(L$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.35855939588828445},{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(M$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":0.21750255380926117},{"$f":"INDEX(Accounts!$J80:$Q80,1,MATCH(N$24,Accounts!$J$5:$Q$5,0))*outputsmultiplier","v":-3.9756810035866258E-3},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D87:N87))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 7 | Side constraints - NER 6.18.6"]
[]
[null,null,{"$f":"\"Side constraints revenue (\"&outputtableunits&\")\"","v":"Side constraints revenue ($millions)"}]
[null,null,"Tariff class",{"$f":"currentyear&\" with \"&forecastyear&\" qtys\"","v":"2023–24 with 2024–25 qtys"},{"$f":"forecastyear","v":"2024–25"},"%",null,"Permissable Percentage"]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},{"$f":"'SC revenue'!J27*outputsmultiplier","v":245.9894839716994},{"$f":"'Rev. summary'!P7*outputsmultiplier","v":256.8744061543037},{"$f":"IFERROR(E93/D93-1,0)","v":4.4249542731902292E-2},null,{"$f":"'SC revenue'!C7","v":"Inflation"},null,{"$f":"INDEX('SC revenue'!H7:L7,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":4.0519877675840865E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C93:J93))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},{"$f":"'SC revenue'!J28*outputsmultiplier","v":108.62232136806787},{"$f":"'Rev. summary'!P8*outputsmultiplier","v":113.44964836020281},{"$f":"IFERROR(E94/D94-1,0)","v":4.4441390418986648E-2},null,{"$f":"'SC revenue'!C8","v":"X-factor (if X>0, X=0)"},null,{"$f":"INDEX('SC revenue'!H8:L8,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":-2.1750206931392098E-3},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C94:J94))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},{"$f":"'SC revenue'!J29*outputsmultiplier","v":100.09647931706961},{"$f":"'Rev. summary'!P9*outputsmultiplier","v":100.38663800171285},2.8987901135275607E-3,null,{"$f":"'SC revenue'!C9","v":"S factor (STPIS 1.2)"},null,{"$f":"(1+INDEX('SC revenue'!H9:L9,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0)))/(1+INDEX('SC revenue'!H10:L10,1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0)))-1","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C95:J95))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},{"$f":"'SC revenue'!J30*outputsmultiplier","v":17.294709705927591},{"$f":"'Rev. summary'!P10*outputsmultiplier","v":17.365186633967827},4.0750570109933104E-3,null,{"$f":"'SC revenue'!C13","v":"I factor"},null,{"$f":"INDEX(IF(sideconstraintmethod=\"Incremental\",'SC revenue'!H13:L13,'SC revenue'!H19:L19),1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":-5.3253442620492565E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C96:J96))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},{"$f":"'SC revenue'!J31*outputsmultiplier","v":9.6061062926911731E-2},{"$f":"'Rev. summary'!P11*outputsmultiplier","v":9.6398119288058789E-2},3.5087719298245723E-3,null,{"$f":"'SC revenue'!C14","v":"C factor"},null,{"$f":"INDEX(IF(sideconstraintmethod=\"Incremental\",'SC revenue'!H14:L14,'SC revenue'!H20:L20),1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C97:J97))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"'SC revenue'!J32*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P12*outputsmultiplier","v":0},0,null,{"$f":"'SC revenue'!C15","v":"B factor"},null,{"$f":"INDEX(IF(sideconstraintmethod=\"Incremental\",'SC revenue'!H15:L15,'SC revenue'!H21:L21),1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":3.4156744179471649E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C98:J98))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"'SC revenue'!J33*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P13*outputsmultiplier","v":0},0,null,"NER permissable change",null,0.02,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C99:J99))<>4,\"CHECK\",\"OK\")","v":"OK"},null,{"$f":"S3","v":0}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"'SC revenue'!J34*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P14*outputsmultiplier","v":0},0,null,{"$f":"'SC revenue'!C16","v":"Permissable percentage"},null,{"$f":"INDEX(IF(sideconstraintmethod=\"Incremental\",'SC revenue'!H16:L16,'SC revenue'!H22:L22),1,MATCH(forecastyear,'SC revenue'!$H$5:$L$5,0))","v":4.4541992099215832E-2},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C100:J100))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"'SC revenue'!J35*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P15*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C101:J101))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"'SC revenue'!J36*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P16*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C102:J102))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"'SC revenue'!J37*outputsmultiplier","v":0},{"$f":"'Rev. summary'!P17*outputsmultiplier","v":0},0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C103:J103))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"'SC revenue'!J38*outputsmultiplier","v":472.0990554256914},{"$f":"'Rev. summary'!P18*outputsmultiplier","v":488.17227726947527},{"$f":"IFERROR(E104/D104-1,0)","v":3.4046291046464061E-2},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C104:J104))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 8 | Standalone and avoidable costs - NER 6.18.5"]
[]
[null,null,{"$f":"\"Standalone and avoidable cost thresholds (\"&saaunits&\")\"","v":"Standalone and avoidable cost thresholds ($millions)"}]
[null,null,"Tariff class","Avoidable costs","Forecast revenue","Standalone costs"]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},{"$f":"Compliance!L88","v":67.992083551224013},{"$f":"Compliance!J88","v":256.8744061543037},{"$f":"Compliance!N88","v":380.71069906985525},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C110:F110))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},{"$f":"Compliance!L89","v":20.397625065367205},{"$f":"Compliance!J89","v":113.44964836020281},{"$f":"Compliance!N89","v":190.35534953492763},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C111:F111))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},{"$f":"Compliance!L90","v":21.247526109757501},{"$f":"Compliance!J90","v":100.38663800171285},{"$f":"Compliance!N90","v":237.94418691865948},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C112:F112))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},{"$f":"Compliance!L91","v":5.0994062663418012},{"$f":"Compliance!J91","v":17.365186633967827},{"$f":"Compliance!N91","v":142.76651215119568},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C113:F113))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},{"$f":"Compliance!L92","v":9.9999999999999998E-13},{"$f":"Compliance!J92","v":9.6398119288058789E-2},{"$f":"Compliance!N92","v":97.363929073235781},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C114:F114))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"Compliance!L93","v":0},{"$f":"Compliance!J93","v":0},{"$f":"Compliance!N93","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C115:F115))<>4,\"CHECK\",\"OK\")","v":"OK"},null,{"$f":"S18","v":0}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"Compliance!L94","v":0},{"$f":"Compliance!J94","v":0},{"$f":"Compliance!N94","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C116:F116))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"Compliance!L95","v":0},{"$f":"Compliance!J95","v":0},{"$f":"Compliance!N95","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C117:F117))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"Compliance!L96","v":0},{"$f":"Compliance!J96","v":0},{"$f":"Compliance!N96","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C118:F118))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"Compliance!L97","v":0},{"$f":"Compliance!J97","v":0},{"$f":"Compliance!N97","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C119:F119))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"Compliance!L98","v":0},{"$f":"Compliance!J98","v":0},{"$f":"Compliance!N98","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C120:F120))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 9 | Energy consumption"]
[]
[null,null,{"$f":"\"Total energy consumption (\"&consoutputs&\")\"","v":"Total energy consumption (GWh)"},null,null,null,null,{"$f":"\"Energy consumption, net of exports (\"&consoutputs&\")\"","v":"Energy consumption, net of exports (GWh)"}]
[null,null,"Tariff class",{"$f":"previousyear&\" actual\"","v":"2022–23 actual"},{"$f":"currentyear&\" estimate\"","v":"2023–24 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2024–25 forecast"},null,"Tariff class",null,null,null,{"$f":"previousyear&\" actual\"","v":"2022–23 actual"},{"$f":"currentyear&\" estimate\"","v":"2023–24 estimate"},{"$f":"forecastyear&\" forecast\"","v":"2024–25 forecast"}]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},{"$f":"'Total qty'!O36","v":2898.5747221529414},{"$f":"'Total qty'!O22","v":2806.7533848378835},{"$f":"'Total qty'!O8","v":2850.3371410441505},null,{"$f":"Tariffs!C7","v":"Residential"},null,null,null,{"$f":"'Total qty'!R36","v":2898.5747221529414},{"$f":"'Total qty'!R22","v":2806.7533848378835},{"$f":"'Total qty'!R8","v":2850.3371410441505},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C126:N126))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},{"$f":"'Total qty'!O37","v":1382.8359203899165},{"$f":"'Total qty'!O23","v":1361.3894469825395},{"$f":"'Total qty'!O9","v":1366.2173467066004},null,{"$f":"Tariffs!C8","v":"Small and medium business"},null,null,null,{"$f":"'Total qty'!R37","v":1382.8359203899165},{"$f":"'Total qty'!R23","v":1361.3894469825395},{"$f":"'Total qty'!R9","v":1366.2173467066004},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C127:N127))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},{"$f":"'Total qty'!O38","v":2222.44459777254},{"$f":"'Total qty'!O24","v":2218.9978210093686},{"$f":"'Total qty'!O10","v":2216.4006572359795},null,{"$f":"Tariffs!C9","v":"Large low voltage"},null,null,null,{"$f":"'Total qty'!R38","v":2222.44459777254},{"$f":"'Total qty'!R24","v":2218.9978210093686},{"$f":"'Total qty'!R10","v":2216.4006572359795},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C128:N128))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},{"$f":"'Total qty'!O39","v":1073.0733688661899},{"$f":"'Total qty'!O25","v":1051.4972314609468},{"$f":"'Total qty'!O11","v":1070.9140765086236},null,{"$f":"Tariffs!C10","v":"High voltage"},null,null,null,{"$f":"'Total qty'!R39","v":1073.0733688661899},{"$f":"'Total qty'!R25","v":1051.4972314609468},{"$f":"'Total qty'!R11","v":1070.9140765086236},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C129:N129))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},{"$f":"'Total qty'!O40","v":30.398170999999998},{"$f":"'Total qty'!O26","v":29.112716916296698},{"$f":"'Total qty'!O12","v":30.775299620529676},null,{"$f":"Tariffs!C11","v":"Sub-transmission"},null,null,null,{"$f":"'Total qty'!R40","v":30.398170999999998},{"$f":"'Total qty'!R26","v":29.112716916296698},{"$f":"'Total qty'!R12","v":30.775299620529676},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C130:N130))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C12","v":0},{"$f":"'Total qty'!O41","v":0},{"$f":"'Total qty'!O27","v":0},{"$f":"'Total qty'!O13","v":0},null,{"$f":"Tariffs!C12","v":0},null,null,null,{"$f":"'Total qty'!R41","v":0},{"$f":"'Total qty'!R27","v":0},{"$f":"'Total qty'!R13","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C131:N131))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C13","v":0},{"$f":"'Total qty'!O42","v":0},{"$f":"'Total qty'!O28","v":0},{"$f":"'Total qty'!O14","v":0},null,{"$f":"Tariffs!C13","v":0},null,null,null,{"$f":"'Total qty'!R42","v":0},{"$f":"'Total qty'!R28","v":0},{"$f":"'Total qty'!R14","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C132:N132))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C14","v":0},{"$f":"'Total qty'!O43","v":0},{"$f":"'Total qty'!O29","v":0},{"$f":"'Total qty'!O15","v":0},null,{"$f":"Tariffs!C14","v":0},null,null,null,{"$f":"'Total qty'!R43","v":0},{"$f":"'Total qty'!R29","v":0},{"$f":"'Total qty'!R15","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C133:N133))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C15","v":0},{"$f":"'Total qty'!O44","v":0},{"$f":"'Total qty'!O30","v":0},{"$f":"'Total qty'!O16","v":0},null,{"$f":"Tariffs!C15","v":0},null,null,null,{"$f":"'Total qty'!R44","v":0},{"$f":"'Total qty'!R30","v":0},{"$f":"'Total qty'!R16","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C134:N134))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C16","v":0},{"$f":"'Total qty'!O45","v":0},{"$f":"'Total qty'!O31","v":0},{"$f":"'Total qty'!O17","v":0},null,{"$f":"Tariffs!C16","v":0},null,null,null,{"$f":"'Total qty'!R45","v":0},{"$f":"'Total qty'!R31","v":0},{"$f":"'Total qty'!R17","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C135:N135))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C17","v":0},{"$f":"'Total qty'!O46","v":0},{"$f":"'Total qty'!O32","v":0},{"$f":"'Total qty'!O18","v":0},null,{"$f":"Tariffs!C17","v":0},null,null,null,{"$f":"'Total qty'!R46","v":0},{"$f":"'Total qty'!R32","v":0},{"$f":"'Total qty'!R18","v":0},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C136:N136))<>8,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"'Total qty'!O47","v":7607.3267801815882},{"$f":"'Total qty'!O33","v":7467.7506012070353},{"$f":"'Total qty'!O19","v":7534.6445211158834},null,"Total",null,null,null,{"$f":"'Total qty'!R47","v":7607.3267801815882},{"$f":"'Total qty'!R33","v":7467.7506012070353},{"$f":"'Total qty'!R19","v":7534.6445211158834},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C137:N137))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"Residential",{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",'Total qty'!$O$209:$O$283)","v":2898.5747221529409},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",'Total qty'!$O$131:$O$205)","v":2806.7533848378839},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",'Total qty'!$O$53:$O$127)","v":2850.3371410441505},null,{"$f":"C139","v":"Residential"},null,null,null,{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",'Total qty'!$R$209:$R$283)","v":2898.5747221529409},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",'Total qty'!$R$131:$R$205)","v":2806.7533848378839},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Residential\",'Total qty'!$R$53:$R$127)","v":2850.3371410441505},"Formula corrected",null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C139:N139))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Small business",{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",'Total qty'!$O$209:$O$283)","v":1382.8359203899163},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",'Total qty'!$O$131:$O$205)","v":1361.3894469825393},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",'Total qty'!$O$53:$O$127)","v":1366.2173467066004},null,{"$f":"C140","v":"Small business"},null,null,null,{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",'Total qty'!$R$209:$R$283)","v":1382.8359203899163},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",'Total qty'!$R$131:$R$205)","v":1361.3894469825393},{"$f":"SUMIF(Tariffs!$P$46:$P$120,\"Small business\",'Total qty'!$R$53:$R$127)","v":1366.2173467066004},"Formula corrected",null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C140:N140))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total small customer",{"$f":"SUM(D139:D140)","v":4281.4106425428572},{"$f":"SUM(E139:E140)","v":4168.1428318204235},{"$f":"SUM(F139:F140)","v":4216.5544877507509},null,{"$f":"C141","v":"Total small customer"},null,null,null,{"$f":"SUM(L139:L140)","v":4281.4106425428572},{"$f":"SUM(M139:M140)","v":4168.1428318204235},{"$f":"SUM(N139:N140)","v":4216.5544877507509},null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C141:N141))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"Total customers"]
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[null,null,"High voltage",{"$f":"IF(General!F39=\"Customers\",SUMIF(Qty!$D$194:$D$268,Tables!C148,Qty!$I$194:$I$268)+SUMIF(Qty!$D$484:$D$583,Tables!C148,Qty!$I$484:$I$583),SUMIF(Qty!$D$194:$D$268,Tables!C148,Qty!$J$194:$J$268)+SUMIF(Qty!$D$484:$D$583,Tables!C148,Qty!$J$484:$J$583))","v":100.33333333333333},{"$f":"IF(General!F39=\"Customers\",SUMIF(Qty!$D$115:$D$189,Tables!C148,Qty!$I$115:$I$189)+SUMIF(Qty!$D$380:$D$479,Tables!C148,Qty!$I$380:$I$479),SUMIF(Qty!$D$115:$D$189,Tables!C148,Qty!$J$115:$J$189)+SUMIF(Qty!$D$380:$D$479,Tables!C148,Qty!$J$380:$J$479))","v":100.85753424657534},{"$f":"IF(General!F39=\"Customers\",SUMIF(Qty!$D$36:$D$110,Tables!C148,Qty!$I$36:$I$110)+SUMIF(Qty!$D$276:$D$375,Tables!C148,Qty!$I$276:$I$375),SUMIF(Qty!$D$36:$D$110,Tables!C148,Qty!$J$36:$J$110)+SUMIF(Qty!$D$276:$D$375,Tables!C148,Qty!$J$276:$J$375))","v":101},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C148:N148))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Sub-transmission",{"$f":"IF(General!F40=\"Customers\",SUMIF(Qty!$D$194:$D$268,Tables!C149,Qty!$I$194:$I$268)+SUMIF(Qty!$D$484:$D$583,Tables!C149,Qty!$I$484:$I$583),SUMIF(Qty!$D$194:$D$268,Tables!C149,Qty!$J$194:$J$268)+SUMIF(Qty!$D$484:$D$583,Tables!C149,Qty!$J$484:$J$583))","v":1},{"$f":"IF(General!F40=\"Customers\",SUMIF(Qty!$D$115:$D$189,Tables!C149,Qty!$I$115:$I$189)+SUMIF(Qty!$D$380:$D$479,Tables!C149,Qty!$I$380:$I$479),SUMIF(Qty!$D$115:$D$189,Tables!C149,Qty!$J$115:$J$189)+SUMIF(Qty!$D$380:$D$479,Tables!C149,Qty!$J$380:$J$479))","v":1.0027397260273974},{"$f":"IF(General!F40=\"Customers\",SUMIF(Qty!$D$36:$D$110,Tables!C149,Qty!$I$36:$I$110)+SUMIF(Qty!$D$276:$D$375,Tables!C149,Qty!$I$276:$I$375),SUMIF(Qty!$D$36:$D$110,Tables!C149,Qty!$J$36:$J$110)+SUMIF(Qty!$D$276:$D$375,Tables!C149,Qty!$J$276:$J$375))","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C149:N149))<>4,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,0,{"$f":"IF(General!F46=\"Customers\",SUMIF(Qty!$D$194:$D$268,Tables!C155,Qty!$I$194:$I$268)+SUMIF(Qty!$D$484:$D$583,Tables!C155,Qty!$I$484:$I$583),SUMIF(Qty!$D$194:$D$268,Tables!C155,Qty!$J$194:$J$268)+SUMIF(Qty!$D$484:$D$583,Tables!C155,Qty!$J$484:$J$583))","v":0},{"$f":"IF(General!F46=\"Customers\",SUMIF(Qty!$D$115:$D$189,Tables!C155,Qty!$I$115:$I$189)+SUMIF(Qty!$D$380:$D$479,Tables!C155,Qty!$I$380:$I$479),SUMIF(Qty!$D$115:$D$189,Tables!C155,Qty!$J$115:$J$189)+SUMIF(Qty!$D$380:$D$479,Tables!C155,Qty!$J$380:$J$479))","v":0},{"$f":"IF(General!F46=\"Customers\",SUMIF(Qty!$D$36:$D$110,Tables!C155,Qty!$I$36:$I$110)+SUMIF(Qty!$D$276:$D$375,Tables!C155,Qty!$I$276:$I$375),SUMIF(Qty!$D$36:$D$110,Tables!C155,Qty!$J$36:$J$110)+SUMIF(Qty!$D$276:$D$375,Tables!C155,Qty!$J$276:$J$375))","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C155:N155))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total",{"$f":"SUM(D145:D155)","v":754761.23549736815},{"$f":"SUM(E145:E155)","v":761080.62877595541},{"$f":"SUM(F145:F155)","v":762586.47475382453},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C156:N156))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"Residential",{"$f":"IF(General!F36=\"Customers\",SUMIF(Tariffs!$P$46:$P$120,\"Residential\",Qty!$I$194:$I$268),SUMIF(Tariffs!$P$46:$P$120,\"Residential\",Qty!$I$194:$I$268))","v":684151.16534670047},{"$f":"IF(General!G36=\"Customers\",SUMIF(Tariffs!$P$46:$P$120,\"Residential\",Qty!$I$115:$I$189),SUMIF(Tariffs!$P$46:$P$120,\"Residential\",Qty!$I$115:$I$189))","v":690043.53235736093},{"$f":"IF(General!H36=\"Customers\",SUMIF(Tariffs!$P$46:$P$120,\"Residential\",Qty!$I$36:$I$110),SUMIF(Tariffs!$P$46:$P$120,\"Residential\",Qty!$I$36:$I$110))","v":691464.66117753461},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C158:N158))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Small business",{"$f":"IF(General!F37=\"Customers\",SUMIF(Tariffs!$P$46:$P$120,\"Small business\",Qty!$I$194:$I$268),SUMIF(Tariffs!$P$46:$P$120,\"Small business\",Qty!$I$194:$I$268))","v":67486.153484000926},{"$f":"IF(General!G37=\"Customers\",SUMIF(Tariffs!$P$46:$P$120,\"Small business\",Qty!$I$115:$I$189),SUMIF(Tariffs!$P$46:$P$120,\"Small business\",Qty!$I$115:$I$189))","v":67901.255322704208},{"$f":"IF(General!H37=\"Customers\",SUMIF(Tariffs!$P$46:$P$120,\"Small business\",Qty!$I$36:$I$110),SUMIF(Tariffs!$P$46:$P$120,\"Small business\",Qty!$I$36:$I$110))","v":67995.813576289875},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C159:N159))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total small customer",{"$f":"SUM(D158:D159)","v":751637.31883070141},{"$f":"SUM(E158:E159)","v":757944.78768006514},{"$f":"SUM(F158:F159)","v":759460.47475382453},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C160:N160))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Cost movements","index":11,"n_rows":150,"n_cols":22,"rows_kept":150,"cut":false,"hidden":false,"merged":[[79,3,79,6],[79,7,79,10],[79,11,79,14],[79,15,79,18]]}
[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C14","v":"Cost movements"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D14","v":"Provides cost movements summaries"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(V5:V150,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output table 10 | Summary of movements (small customer only)"]
[]
[null,null,{"$f":"\"Network cost movements by tariff (\"&dollars&\")\"","v":"Network cost movements by tariff ($dollars)"}]
[null,null,"Tariff",{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"},"$ change","% change",null,"Revenue movement","Consumption trend","2023–24 indicative bill","$ change","% change",null,"Customer number ratio"]
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[null,null,{"$f":"Movements!C13","v":"Residential ToU"},{"$f":"Movements!$G488+Movements!$O13","v":500.48876097140686},{"$f":"Movements!$G194+Movements!$N13","v":523.06682627673422},{"$f":"E10-D10","v":22.578065305327357},{"$f":"IFERROR(F10/D10,0)","v":4.5112032608894591E-2},null,{"$f":"IF(C10=0,0,$I$9)","v":5.6854874782951148E-2},{"$f":"IF(C10=0,0,$J$9)","v":-1.039906408423242E-3},{"$f":"D10*(1+I10)*(1-J10)","v":529.49403904828773},{"$f":"K10-D10","v":29.00527807688087},{"$f":"IFERROR(L10/D10,0)","v":5.7953904940011139E-2},null,{"$f":"Movements!R13","v":0.17157186145808667},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C10:M10))<>10,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,{"$f":"Movements!C17","v":0},{"$f":"Movements!$G492+Movements!$O17","v":0},{"$f":"Movements!$G198+Movements!$N17","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R17","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C14:M14))<>10,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,{"$f":"Movements!C24","v":0},{"$f":"Movements!$G499+Movements!$O24","v":0},{"$f":"Movements!$G205+Movements!$N24","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R24","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C21:M21))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C25","v":0},{"$f":"Movements!$G500+Movements!$O25","v":0},{"$f":"Movements!$G206+Movements!$N25","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R25","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C22:M22))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C26","v":0},{"$f":"Movements!$G501+Movements!$O26","v":0},{"$f":"Movements!$G207+Movements!$N26","v":0},{"$f":"E23-D23","v":0},{"$f":"IFERROR(F23/D23,0)","v":0},null,0,0,0,0,0,null,{"$f":"Movements!R26","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C23:M23))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C27","v":0},{"$f":"Movements!$G502+Movements!$O27","v":0},{"$f":"Movements!$G208+Movements!$N27","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R27","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C24:M24))<>10,\"CHECK\",\"OK\")","v":"OK"}]
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[null,null,{"$f":"Movements!C32","v":0},{"$f":"Movements!$G507+Movements!$O32","v":0},{"$f":"Movements!$G213+Movements!$N32","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R32","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C29:M29))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C33","v":0},{"$f":"Movements!$G508+Movements!$O33","v":0},{"$f":"Movements!$G214+Movements!$N33","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R33","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C30:M30))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C34","v":0},{"$f":"Movements!$G509+Movements!$O34","v":0},{"$f":"Movements!$G215+Movements!$N34","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R34","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C31:M31))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C35","v":0},{"$f":"Movements!$G510+Movements!$O35","v":0},{"$f":"Movements!$G216+Movements!$N35","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R35","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C32:M32))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C36","v":0},{"$f":"Movements!$G511+Movements!$O36","v":0},{"$f":"Movements!$G217+Movements!$N36","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R36","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C33:M33))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C37","v":0},{"$f":"Movements!$G512+Movements!$O37","v":0},{"$f":"Movements!$G218+Movements!$N37","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R37","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C34:M34))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C38","v":0},{"$f":"Movements!$G513+Movements!$O38","v":0},{"$f":"Movements!$G219+Movements!$N38","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R38","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C35:M35))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C39","v":0},{"$f":"Movements!$G514+Movements!$O39","v":0},{"$f":"Movements!$G220+Movements!$N39","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R39","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C36:M36))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C40","v":0},{"$f":"Movements!$G515+Movements!$O40","v":0},{"$f":"Movements!$G221+Movements!$N40","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R40","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C37:M37))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C41","v":0},{"$f":"Movements!$G516+Movements!$O41","v":0},{"$f":"Movements!$G222+Movements!$N41","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R41","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C38:M38))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C43","v":"Dedicated Circuit"},{"$f":"Movements!$G517+Movements!$O43","v":72.246895330262163},{"$f":"Movements!$G223+Movements!$N43","v":75.595456614289304},3.3485612840271415,4.6348860649580395E-2,null,5.6854874782951148E-2,-1.039906408423242E-3,76.433885034443122,4.1869897041809594,5.7953904940011298E-2,null,{"$f":"Movements!R43","v":1},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C39:M39))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C44","v":0},{"$f":"Movements!$G518+Movements!$O44","v":0},{"$f":"Movements!$G224+Movements!$N44","v":0},{"$f":"E40-D40","v":0},{"$f":"IFERROR(F40/D40,0)","v":0},null,0,0,0,0,0,null,{"$f":"Movements!R44","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C40:M40))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C45","v":0},{"$f":"Movements!$G519+Movements!$O45","v":0},{"$f":"Movements!$G225+Movements!$N45","v":0},{"$f":"E41-D41","v":0},{"$f":"IFERROR(F41/D41,0)","v":0},null,0,0,0,0,0,null,{"$f":"Movements!R45","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C41:M41))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"Movements!C47","v":"Small Business single rate"},{"$f":"Movements!$G634+Movements!$O47","v":983.5965542513552},{"$f":"Movements!$G340+Movements!$N47","v":1077.0641297387056},{"$f":"E43-D43","v":93.467575487350359},{"$f":"IFERROR(F43/D43,0)","v":9.5026334815183786E-2},null,{"$f":"IF(C43=0,0,$I$9)","v":5.6854874782951148E-2},{"$f":"IF(C43=0,0,$J$9)","v":-1.039906408423242E-3},1040.5998154557608,{"$f":"K43-D43","v":57.00326120440559},{"$f":"IFERROR(L43/D43,0)","v":5.7953904940011181E-2},null,{"$f":"Movements!R47","v":0.43805309833546069},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C43:M43))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C48","v":"Small Business ToU"},{"$f":"Movements!$G635+Movements!$O48","v":2155.9140147429111},{"$f":"Movements!$G341+Movements!$N48","v":2299.5234756793357},{"$f":"E44-D44","v":143.60946093642451},{"$f":"IFERROR(F44/D44,0)","v":6.6611868541310862E-2},null,{"$f":"IF(C44=0,0,$I$9)","v":5.6854874782951148E-2},{"$f":"IF(C44=0,0,$J$9)","v":-1.039906408423242E-3},2280.8576506121594,{"$f":"K44-D44","v":124.94363586924828},{"$f":"IFERROR(L44/D44,0)","v":5.7953904940011063E-2},null,{"$f":"Movements!R48","v":0.32059918326260284},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C44:M44))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C49","v":"Small Business demand"},{"$f":"Movements!$G636+Movements!$O49","v":4068.6336063873159},{"$f":"Movements!$G342+Movements!$N49","v":4378.9349965565243},310.30139016920839,7.6266732320666247E-2,null,5.6854874782951148E-2,-1.039906408423242E-3,4304.4268116476214,235.79320526030551,5.7953904940011215E-2,null,{"$f":"Movements!R49","v":0.12159240045377379},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C45:M45))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C50","v":"Unmetered supplies"},{"$f":"Movements!$G637+Movements!$O50","v":680.20006868570704},{"$f":"Movements!$G343+Movements!$N50","v":726.37132796437743},46.171259278670391,6.7878939453627524E-2,null,5.6854874782951148E-2,-1.039906408423242E-3,719.62031880650761,39.420250120800574,5.7953904940011229E-2,null,{"$f":"Movements!R50","v":0.11975531794816287},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C46:M46))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C51","v":0},{"$f":"Movements!$G638+Movements!$O51","v":0},{"$f":"Movements!$G344+Movements!$N51","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R51","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C47:M47))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C52","v":0},{"$f":"Movements!$G639+Movements!$O52","v":0},{"$f":"Movements!$G345+Movements!$N52","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R52","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C48:M48))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C53","v":0},{"$f":"Movements!$G640+Movements!$O53","v":0},{"$f":"Movements!$G346+Movements!$N53","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R53","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C49:M49))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C54","v":0},{"$f":"Movements!$G641+Movements!$O54","v":0},{"$f":"Movements!$G347+Movements!$N54","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R54","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C50:M50))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C55","v":0},{"$f":"Movements!$G642+Movements!$O55","v":0},{"$f":"Movements!$G348+Movements!$N55","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R55","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C51:M51))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C56","v":0},{"$f":"Movements!$G643+Movements!$O56","v":0},{"$f":"Movements!$G349+Movements!$N56","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R56","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C52:M52))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C57","v":0},{"$f":"Movements!$G644+Movements!$O57","v":0},{"$f":"Movements!$G350+Movements!$N57","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R57","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C53:M53))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C58","v":0},{"$f":"Movements!$G645+Movements!$O58","v":0},{"$f":"Movements!$G351+Movements!$N58","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R58","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C54:M54))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C59","v":0},{"$f":"Movements!$G646+Movements!$O59","v":0},{"$f":"Movements!$G352+Movements!$N59","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R59","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C55:M55))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C60","v":0},{"$f":"Movements!$G647+Movements!$O60","v":0},{"$f":"Movements!$G353+Movements!$N60","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R60","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C56:M56))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C61","v":0},{"$f":"Movements!$G648+Movements!$O61","v":0},{"$f":"Movements!$G354+Movements!$N61","v":0},{"$f":"E57-D57","v":0},{"$f":"IFERROR(F57/D57,0)","v":0},null,0,0,0,0,0,null,{"$f":"Movements!R61","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C57:M57))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C62","v":0},{"$f":"Movements!$G649+Movements!$O62","v":0},{"$f":"Movements!$G355+Movements!$N62","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R62","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C58:M58))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C63","v":0},{"$f":"Movements!$G650+Movements!$O63","v":0},{"$f":"Movements!$G356+Movements!$N63","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R63","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C59:M59))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C64","v":0},{"$f":"Movements!$G651+Movements!$O64","v":0},{"$f":"Movements!$G357+Movements!$N64","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R64","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C60:M60))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C65","v":0},{"$f":"Movements!$G652+Movements!$O65","v":0},{"$f":"Movements!$G358+Movements!$N65","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R65","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C61:M61))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C66","v":0},{"$f":"Movements!$G653+Movements!$O66","v":0},{"$f":"Movements!$G359+Movements!$N66","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R66","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C62:M62))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C67","v":0},{"$f":"Movements!$G654+Movements!$O67","v":0},{"$f":"Movements!$G360+Movements!$N67","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R67","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C63:M63))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C68","v":0},{"$f":"Movements!$G655+Movements!$O68","v":0},{"$f":"Movements!$G361+Movements!$N68","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R68","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C64:M64))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C69","v":0},{"$f":"Movements!$G656+Movements!$O69","v":0},{"$f":"Movements!$G362+Movements!$N69","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R69","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C65:M65))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C70","v":0},{"$f":"Movements!$G657+Movements!$O70","v":0},{"$f":"Movements!$G363+Movements!$N70","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R70","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C66:M66))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C71","v":0},{"$f":"Movements!$G658+Movements!$O71","v":0},{"$f":"Movements!$G364+Movements!$N71","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R71","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C67:M67))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C72","v":0},{"$f":"Movements!$G659+Movements!$O72","v":0},{"$f":"Movements!$G365+Movements!$N72","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R72","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C68:M68))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C73","v":0},{"$f":"Movements!$G660+Movements!$O73","v":0},{"$f":"Movements!$G366+Movements!$N73","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R73","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C69:M69))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C74","v":0},{"$f":"Movements!$G661+Movements!$O74","v":0},{"$f":"Movements!$G367+Movements!$N74","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R74","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C70:M70))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C75","v":0},{"$f":"Movements!$G662+Movements!$O75","v":0},{"$f":"Movements!$G368+Movements!$N75","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R75","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C71:M71))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C76","v":0},{"$f":"Movements!$G663+Movements!$O76","v":0},{"$f":"Movements!$G369+Movements!$N76","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R76","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C72:M72))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C78","v":0},{"$f":"Movements!$G664+Movements!$O78","v":0},{"$f":"Movements!$G370+Movements!$N78","v":0},0,0,null,0,0,0,0,0,null,{"$f":"Movements!R78","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C73:M73))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C79","v":0},{"$f":"Movements!$G665+Movements!$O79","v":0},{"$f":"Movements!$G371+Movements!$N79","v":0},{"$f":"E74-D74","v":0},{"$f":"IFERROR(F74/D74,0)","v":0},null,0,0,{"$f":"D74*(1+I74)*(1-J74)","v":0},0,0,null,{"$f":"Movements!R79","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C74:M74))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"Movements!C80","v":0},{"$f":"Movements!$G666+Movements!$O80","v":0},{"$f":"Movements!$G372+Movements!$N80","v":0},{"$f":"E75-D75","v":0},{"$f":"IFERROR(F75/D75,0)","v":0},null,0,0,{"$f":"D75*(1+I75)*(1-J75)","v":0},0,0,null,{"$f":"Movements!R80","v":0},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C75:M75))<>10,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,"Output table 11 | Detailed cost movements"]
[]
[null,null,null,"Distribution",null,null,null,"Designated pricing proposal costs",null,null,null,"Jurisdictional scheme amounts",null,null,null,"Metering"]
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[]
[null,"End"]

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[null,{"$f":"'Outputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Outputs>>'!C15","v":"Charts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Outputs>>'!D15","v":"Provides output charts for revenue and cost movements (some editing of charts may be necessary for presentational issues)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(R5:R300,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output chart 1 | Total revenue movements"]
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[null,null,{"$f":"DNSP&\" - Total revenue movements ($m)\"","v":"United Energy - Total revenue movements ($m)"},"Base revenue","Adjusted revenue",null,"Total movement",null,"Base revenue","Adjusted revenue"]
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[null,null,"Data point",null,null,null,{"$f":"J45-E45","v":37.580785004447421},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D40:J40))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution",{"$f":"INDEX(Financial!J11:Q11,1,MATCH(currentyear,Financial!J5:Q5,0))*outputsmultiplier","v":420.34403218344085},{"$f":"INDEX(TAR!$J$17:$Q$17,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":478.01732769601961},null,null,null,{"$f":"INDEX(Financial!J11:Q11,1,MATCH(forecastyear,Financial!J5:Q5,0))*outputsmultiplier","v":422.31711211352376},{"$f":"INDEX(Compliance!$J$11:$Q$11,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":488.29309157313588},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D41:J41))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Metering",{"$f":"INDEX(Financial!J115:Q115,1,MATCH(currentyear,Financial!J112:Q112,0))*outputsmultiplier","v":31.193728711269237},{"$f":"INDEX(TAR!$J$43:$Q$43,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":33.292844321159656},null,null,null,{"$f":"INDEX(Financial!J115:Q115,1,MATCH(forecastyear,Financial!J112:Q112,0))*outputsmultiplier","v":32.35501598840132},{"$f":"INDEX(Compliance!$J$29:$Q$29,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":35.181407587178839},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D42:J42))<>4,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission",null,{"$f":"INDEX(TAR!$J$26:$Q$26,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":134.42871134017193},null,null,null,null,{"$f":"INDEX(Compliance!$J$18:$Q$18,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":166.83396437866674},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D43:J43))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Jurisdictional schemes",null,{"$f":"INDEX(TAR!$J$32:$Q$32,1,MATCH(currentyear,TAR!$J$5:$Q$5,0))*outputsmultiplier","v":15.256064708500578},null,null,null,null,{"$f":"INDEX(Compliance!$J$24:$Q$24,1,MATCH(forecastyear,Compliance!$J$5:$Q$5,0))*outputsmultiplier","v":8.2672695313177869},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D44:J44))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total network revenue",null,{"$f":"SUM(E41:E44)","v":660.99494806585176},null,null,null,null,{"$f":"SUM(J41:J44)","v":698.57573307029918},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D45:J45))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total movement",null,null,null,{"$f":"ABS(G40)","v":37.580785004447421},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D46:J46))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output chart 2 | Revenue adjustments waterfall chart"]
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[null,null,{"$f":"DNSP&\" - Revenue adjustments ($m)\"","v":"United Energy - Revenue adjustments ($m)"},{"$f":"currentyear","v":"2023–24"},"Revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Blank base",null,{"$f":"IF(E84<0,D85+(E84),D85)","v":511.31017201717924},{"$f":"IF(F84<0,IF(E84<0,E83+(F84),E83+(E84)+(F84)),IF(E84<0,E83,E83+(E84)))","v":532.5456484101619},{"$f":"IF(G84<0,IF(F84<0,F83+(G84),F83+(F84)+(G84)),IF(F84<0,F83,F83+(F84)))","v":523.49709312155551},{"$f":"IF(H84<0,IF(G84<0,G83+(H84),G83+(G84)+(H84)),IF(G84<0,G83,G83+(G84)))","v":523.47449916031474},{"$f":"IF(I84<0,D91+E84+F84+G84+(I84),D91+E84+F84+G84)","v":673.18186917022808},{"$f":"IF(J84<0,IF(I84<0,I83+(J84),I83+(I84)+(J84)),IF(I84<0,I83,I83+(I84)))","v":687.90007175392111},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D83:K83))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K85-D85)-H84-G84-F84","v":21.235476392982683},{"$f":"(('Model report'!I52+'Model report'!L52)-(INDEX(Financial!J31:Q31,1,MATCH(currentyear,Financial!J14:Q14,0))+INDEX(Financial!J120:Q120,1,MATCH(currentyear,Financial!J112:Q112,0))))*outputsmultiplier","v":16.092344670694374},{"$f":"(INDEX(Financial!J24:Q24,1,MATCH(forecastyear,Financial!J14:Q14,0))-INDEX(Financial!J24:Q24,1,MATCH(currentyear,Financial!J14:Q14,0))+IF(DNSP=\"TasNetworks\",INDEX(TAR!M16:Q16,1,MATCH(currentyear,TAR!M5:Q5,0))*INDEX(Financial!J16:Q16,1,MATCH(forecastyear,Financial!J14:Q14,0)),0))*outputsmultiplier","v":-25.140899959300796},{"$f":"((INDEX(Financial!J29:Q29,1,MATCH(forecastyear,Financial!J14:Q14,0))+INDEX(TAR!M19:Q19,1,MATCH(forecastyear,TAR!M5:Q5,0)))-(INDEX(Financial!J29:Q29,1,MATCH(currentyear,Financial!J14:Q14,0))+IF(forecastyear=RCP_firstyear,INDEX(Financial!J35:Q35,1,MATCH(currentyear,Financial!J14:Q14,0))-INDEX(Financial!J31:Q31,1,MATCH(currentyear,Financial!J14:Q14,0)),INDEX(TAR!M19:Q19,1,MATCH(currentyear,TAR!M5:Q5,0)))))*outputsmultiplier","v":-2.2593961240763183E-2},{"$f":"(K89-D89)-J84","v":14.718202583693039},{"$f":"(('Model report'!J52+'Model report'!K52)-(INDEX(Financial!J50:Q50,1,MATCH(currentyear,Financial!J37:Q37,0))+INDEX(Financial!J68:Q68,1,MATCH(currentyear,Financial!J60:Q60,0))))*outputsmultiplier","v":10.698255277618973},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D84:K84))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E82","v":"Revenue and tariff paths, volume updates"},{"$f":"E41+E42","v":511.31017201717924},{"$f":"ABS(E84)","v":21.235476392982683},null,null,null,null,null,{"$f":"J41+J42","v":523.47449916031474},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D85:K85))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F82","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F84)","v":16.092344670694374},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D86:K86))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G82","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G84)","v":25.140899959300796},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D87:M87))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H82","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H84)","v":2.2593961240763183E-2},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D88:M88))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I82","v":"Transmission, jurisdictional schemes"},{"$f":"E43+E44","v":149.68477604867252},null,null,null,null,{"$f":"ABS(I84)","v":14.718202583693039},null,{"$f":"J43+J44","v":175.10123390998453},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D89:M89))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J82","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J84)","v":10.698255277618973}]
[null,null,"Total NUOS",{"$f":"D85+D89","v":660.99494806585176},null,null,null,null,null,null,{"$f":"K85+K89","v":698.57573307029929},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D91:M91))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,{"$f":"IFERROR(E84/D85,0)","v":4.1531496056896759E-2},{"$f":"IFERROR(F84/D85,0)","v":3.1472764578901621E-2},{"$f":"IFERROR(G84/D85,0)","v":-4.916956738825861E-2},{"$f":"IFERROR(H84/D85,0)","v":-4.4188366430551007E-5},{"$f":"IFERROR(I84/D89,0)","v":9.8327986133387196E-2},{"$f":"IFERROR(J84/D89,0)","v":7.1471899548022536E-2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D92:K92))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Output chart 3 | Residential cost movement waterfall charts"]
[]
[null,null,"Residential Single Rate",null,null,null,null,"Residential ToU"]
[]
[null,null,"By component"]
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[null,null,{"$f":"DNSP&\" - \"&C96&\" ($)\"","v":"United Energy - Residential Single Rate ($)"},{"$f":"currentyear","v":"2023–24"},"Distribution","Transmission","Jurisdictional schemes","Metering","Total movement",{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Blank base",null,{"$f":"IF(E127<0,D133+E127,D133)","v":501.84624237382485},{"$f":"IF(F127<0,IF(E127<0, E126+F127,E126+E127+F127),IF(E127<0, E126, E126+E127))","v":521.16929790513427},{"$f":"IF(G127<0,IF(F127<0, F126+G127,F126+F127+G127),IF(F127<0, F126, F126+F127))","v":537.27063664612172},{"$f":"IF(H127<0,IF(G127<0, G126+H127,G126+G127+H127),IF(G127<0, G126, G126+G127))","v":537.27063664612172},{"$f":"MIN(D133,J133)","v":501.84624237382485},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D126:J126))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J128-D128","v":19.323055531309365},{"$f":"J129-D129","v":26.138838740987481},{"$f":"J130-D130","v":-10.037499999999998},{"$f":"J131-D131","v":2.2700000000000031},{"$f":"J133-D133","v":37.694394272296847},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D127:J127))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E125","v":"Distribution"},{"$f":"INDEX('Cost movements'!D$82:D$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":377.99151491367138},{"$f":"ABS(E127)","v":19.323055531309365},null,null,null,null,{"$f":"INDEX('Cost movements'!E$82:E$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":397.31457044498075},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D128:J128))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F125","v":"Transmission"},{"$f":"INDEX('Cost movements'!H$82:H$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":56.134227460153454},null,{"$f":"ABS(F127)","v":26.138838740987481},null,null,null,{"$f":"INDEX('Cost movements'!I$82:I$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":82.273066201140935},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D129:J129))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G125","v":"Jurisdictional schemes"},{"$f":"INDEX('Cost movements'!L$82:L$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":21.790499999999998},null,null,{"$f":"ABS(G127)","v":10.037499999999998},null,null,{"$f":"INDEX('Cost movements'!M$82:M$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":11.753},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D130:J130))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H125","v":"Metering"},{"$f":"INDEX('Cost movements'!P$82:P$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":45.93},null,null,null,{"$f":"ABS(H127)","v":2.2700000000000031},null,{"$f":"INDEX('Cost movements'!Q$82:Q$111,MATCH(Charts!$C$96,'Cost movements'!$C$82:$C$111,0))","v":48.2},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D131:J131))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D128:D131)","v":501.84624237382485},null,null,null,null,null,{"$f":"SUM(J128:J131)","v":539.5406366461217},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D133:J133))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"DNSP&\" - \"&H96&\" ($)\"","v":"United Energy - Residential ToU ($)"},{"$f":"D125","v":"2023–24"},"Distribution","Transmission","Jurisdictional schemes","Metering","Total movement","2024–25"]
[null,null,{"$f":"C126","v":"Blank base"},null,{"$f":"IF(E137<0,D143+E137,D143)","v":500.4887609714068},{"$f":"IF(F137<0,IF(E137<0, E136+F137,E136+E137+F137),IF(E137<0, E136, E136+E137))","v":505.17052238681981},{"$f":"IF(G137<0,IF(F137<0, F136+G137,F136+F137+G137),IF(F137<0, F136, F136+F137))","v":520.79682627673412},{"$f":"IF(H137<0,IF(G137<0, G136+H137,G136+G137+H137),IF(G137<0, G136, G136+G137))","v":520.79682627673412},{"$f":"MIN(D143,J143)","v":500.4887609714068},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D136:J136))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J138-D138","v":4.6817614154130069},{"$f":"J139-D139","v":25.663803889914384},{"$f":"J140-D140","v":-10.037499999999998},{"$f":"J141-D141","v":2.2700000000000031},{"$f":"J143-D143","v":22.578065305327414},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D137:J137))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution",{"$f":"INDEX('Cost movements'!D$82:D$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":376.76671403213027},{"$f":"ABS(E137)","v":4.6817614154130069},null,null,null,null,{"$f":"INDEX('Cost movements'!E$82:E$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":381.44847544754327},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D138:J138))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission",{"$f":"INDEX('Cost movements'!H$82:H$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":56.00154693927653},null,{"$f":"ABS(F137)","v":25.663803889914384},null,null,null,{"$f":"INDEX('Cost movements'!I$82:I$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":81.665350829190913},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D139:J139))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Jurisdictional schemes",{"$f":"INDEX('Cost movements'!L$82:L$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":21.790499999999998},null,null,{"$f":"ABS(G137)","v":10.037499999999998},null,null,{"$f":"INDEX('Cost movements'!M$82:M$111,MATCH(Charts!$H$96,'Cost movements'!$C$82:$C$111,0))","v":11.753},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D140:J140))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total movement",null,null,null,null,null,{"$f":"ABS(I137)","v":22.578065305327414},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D142:J142))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D138:D141)","v":500.4887609714068},null,null,null,null,null,{"$f":"SUM(J138:J141)","v":523.06682627673422},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D143:J143))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"By adjustment"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&C96&\" ($)\"","v":"United Energy - Residential Single Rate ($)"},{"$f":"currentyear","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Blank base",null,{"$f":"IF(E175<0,D176+(E175),D176)","v":423.92151491367139},{"$f":"IF(F175<0,IF(E175<0,E174+(F175),E174+(E175)+(F175)),IF(E175<0,E174,E174+(E175)))","v":453.03535830029068},{"$f":"IF(G175<0,IF(F175<0,F174+(G175),F174+(F175)+(G175)),IF(F175<0,F174,F174+(F175)))","v":445.53330284421952},{"$f":"IF(H175<0,IF(G175<0,G174+(H175),G174+(G175)+(H175)),IF(G175<0,G174,G174+(G175)))","v":445.51457044498073},{"$f":"IF(I175<0,D182+E175+F175+G175+(I175),D182+E175+F175+G175)","v":523.45803030437298},{"$f":"IF(J175<0,IF(I175<0,I174+(J175),I174+(I175)+(J175)),IF(I175<0,I174,I174+(I175)))","v":533.98994075202131},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D174:K174))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K176-D176)-H175-G175-F175","v":29.113843386619273},{"$f":"D176*$F$92","v":13.341982038809313},{"$f":"D176*$G$92","v":-20.844037494880443},{"$f":"D176*$H$92","v":-1.8732399238799605E-2},{"$f":"(K180-D180)-J175","v":10.531910447648366},{"$f":"D180*$J$92","v":5.5694282933391204},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D175:K175))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E173","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D128+D131","v":423.92151491367139},{"$f":"ABS(E175)","v":29.113843386619273},null,null,null,null,null,{"$f":"J128+J131","v":445.51457044498073},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D176:K176))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F173","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F175)","v":13.341982038809313},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D177:K177))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H173","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H175)","v":1.8732399238799605E-2},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D179:M179))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I173","v":"Transmission, jurisdictional schemes"},{"$f":"D129+D130","v":77.924727460153449},null,null,null,null,{"$f":"ABS(I175)","v":10.531910447648366},null,{"$f":"J129+J130","v":94.026066201140935},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D180:M180))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J173","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J175)","v":5.5694282933391204}]
[null,null,"Total NUOS",{"$f":"D176+D180","v":501.84624237382485},null,null,null,null,null,null,{"$f":"K176+K180","v":539.5406366461217},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D182:M182))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,"Blank base",null,{"$f":"IF(E187<0,D188+(E187),D188)","v":422.69671403213027},{"$f":"IF(F187<0,IF(E187<0,E186+(F187),E186+(E187)+(F187)),IF(E187<0,E186,E186+(E187)))","v":437.14753412122167},{"$f":"IF(G187<0,IF(F187<0,F186+(G187),F186+(F187)+(G187)),IF(F187<0,F186,F186+(F187)))","v":429.66715372483191},{"$f":"IF(H187<0,IF(G187<0,G186+(H187),G186+(G187)+(H187)),IF(G187<0,G186,G186+(G187)))","v":429.64847544754326},{"$f":"IF(I187<0,D194+E187+F187+G187+(I187),D194+E187+F187+G187)","v":507.45920066410838},{"$f":"IF(J187<0,IF(I187<0,I186+(J187),I186+(I187)+(J187)),IF(I187<0,I186,I186+(I187)))","v":517.52555918954374},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D186:K186))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K188-D188)-H187-G187-F187","v":14.450820089091403},{"$f":"D188*$F$92","v":13.303434169008538},{"$f":"D188*$G$92","v":-20.783814565398309},{"$f":"D188*$H$92","v":-1.8678277288641604E-2},{"$f":"(K192-D192)-J187","v":10.066358525435355},{"$f":"D192*$J$92","v":5.5599453644790264},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D187:K187))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E185","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D138+D141","v":422.69671403213027},{"$f":"ABS(E187)","v":14.450820089091403},null,null,null,null,null,{"$f":"J138+J141","v":429.64847544754326},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D188:K188))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F185","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F187)","v":13.303434169008538},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D189:K189))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G185","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G187)","v":20.783814565398309},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D190:M190))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H185","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H187)","v":1.8678277288641604E-2},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D191:M191))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I185","v":"Transmission, jurisdictional schemes"},{"$f":"D139+D140","v":77.792046939276531},null,null,null,null,{"$f":"ABS(I187)","v":10.066358525435355},null,{"$f":"J139+J140","v":93.418350829190913},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D192:M192))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J185","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J187)","v":5.5599453644790264}]
[]
[]
[null,"Output chart 4 | Small business cost movement waterfall charts"]
[]
[null,null,"Small Business single rate",null,null,null,null,"Small Business ToU"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&C199&\" ($)\"","v":"United Energy - Small Business single rate ($)"},{"$f":"currentyear","v":"2023–24"},"Distribution","Transmission","Jurisdictional schemes","Metering","Total movement",{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Blank base",null,{"$f":"IF(E230<0,D236+E230,D236)","v":983.5965542513552},{"$f":"IF(F230<0,IF(E230<0, E229+F230,E229+E230+F230),IF(E230<0, E229, E229+E230))","v":1028.8745077146486},{"$f":"IF(G230<0,IF(F230<0, F229+G230,F229+F230+G230),IF(F230<0, F229, F229+F230))","v":1074.4941297387056},{"$f":"IF(H230<0,IF(G230<0, G229+H230,G229+G230+H230),IF(G230<0, G229, G229+G230))","v":1074.4941297387056},{"$f":"MIN(D236,J236)","v":983.5965542513552},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D229:J229))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J231-D231","v":45.277953463293443},{"$f":"J232-D232","v":55.657122024056918},{"$f":"J233-D233","v":-10.037499999999998},{"$f":"J234-D234","v":2.5699999999999932},{"$f":"J236-D236","v":93.467575487350359},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D230:J230))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F228","v":"Transmission"},{"$f":"INDEX('Cost movements'!H$116:H$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":130.70990778377006},null,{"$f":"ABS(F230)","v":55.657122024056918},null,null,null,{"$f":"INDEX('Cost movements'!I$116:I$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":186.36702980782698},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D232:J232))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G228","v":"Jurisdictional schemes"},{"$f":"INDEX('Cost movements'!L$116:L$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":21.790499999999998},null,null,{"$f":"ABS(G230)","v":10.037499999999998},null,null,{"$f":"INDEX('Cost movements'!M$116:M$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":11.753},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D233:J233))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H228","v":"Metering"},{"$f":"INDEX('Cost movements'!P$116:P$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":51.77},null,null,null,{"$f":"ABS(H230)","v":2.5699999999999932},null,{"$f":"INDEX('Cost movements'!Q$116:Q$145,MATCH(Charts!$C$199,'Cost movements'!$C$116:$C$145,0))","v":54.339999999999996},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D234:J234))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I228","v":"Total movement"},null,null,null,null,null,{"$f":"ABS(I230)","v":93.467575487350359},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D235:J235))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D231:D234)","v":983.5965542513552},null,null,null,null,null,{"$f":"SUM(J231:J234)","v":1077.0641297387056},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D236:J236))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"C229","v":"Blank base"},null,{"$f":"IF(E240<0,D246+E240,D246)","v":2155.9140147429111},{"$f":"IF(F240<0,IF(E240<0, E239+F240,E239+E240+F240),IF(E240<0, E239, E239+E240))","v":2230.9159755648743},{"$f":"IF(G240<0,IF(F240<0, F239+G240,F239+F240+G240),IF(F240<0, F239, F239+F240))","v":2296.9534756793355},{"$f":"IF(H240<0,IF(G240<0, G239+H240,G239+G240+H240),IF(G240<0, G239, G239+G240))","v":2296.9534756793355},{"$f":"MIN(D246,J246)","v":2155.9140147429111},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D239:J239))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"J241-D241","v":75.001960821963166},{"$f":"J242-D242","v":76.075000114461204},{"$f":"J243-D243","v":-10.037499999999998},{"$f":"J244-D244","v":2.5699999999999932},{"$f":"J246-D246","v":143.60946093642497},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D240:J240))<>5,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution",{"$f":"INDEX('Cost movements'!D$116:D$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":1801.9044358145304},{"$f":"ABS(E240)","v":75.001960821963166},null,null,null,null,{"$f":"INDEX('Cost movements'!E$116:E$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":1876.9063966364936},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D241:J241))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission",{"$f":"INDEX('Cost movements'!H$116:H$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":280.44907892838091},null,{"$f":"ABS(F240)","v":76.075000114461204},null,null,null,{"$f":"INDEX('Cost movements'!I$116:I$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":356.52407904284212},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D242:J242))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Jurisdictional schemes",{"$f":"INDEX('Cost movements'!L$116:L$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":21.790499999999998},null,null,{"$f":"ABS(G240)","v":10.037499999999998},null,null,{"$f":"INDEX('Cost movements'!M$116:M$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":11.753},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D243:J243))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Metering",{"$f":"INDEX('Cost movements'!P$116:P$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":51.77},null,null,null,{"$f":"ABS(H240)","v":2.5699999999999932},null,{"$f":"INDEX('Cost movements'!Q$116:Q$145,MATCH(Charts!$H$199,'Cost movements'!$C$116:$C$145,0))","v":54.339999999999996},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D244:J244))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total movement",null,null,null,null,null,{"$f":"ABS(I240)","v":143.60946093642497},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D245:J245))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"NUoS",{"$f":"SUM(D241:D244)","v":2155.9140147429111},null,null,null,null,null,{"$f":"SUM(J241:J244)","v":2299.5234756793361},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D246:J246))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,"By adjustment"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&C199&\" ($)\"","v":"United Energy - Small Business single rate ($)"},{"$f":"currentyear","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Blank base",null,{"$f":"IF(E278<0,D279+(E278),D279)","v":831.09614646758519},{"$f":"IF(F278<0,IF(E278<0,E277+(F278),E277+(E278)+(F278)),IF(E278<0,E277,E277+(E278)))","v":893.68856933159111},{"$f":"IF(G278<0,IF(F278<0,F277+(G278),F277+(F278)+(G278)),IF(F278<0,F277,F277+(F278)))","v":878.98082471193777},{"$f":"IF(H278<0,IF(G278<0,G277+(H278),G277+(G278)+(H278)),IF(G278<0,G277,G277+(G278)))","v":878.94409993087868},{"$f":"IF(I278<0,D285+E278+F278+G278+(I278),D285+E278+F278+G278)","v":1031.4812324957079},{"$f":"IF(J278<0,IF(I278<0,I277+(J278),I277+(I278)+(J278)),IF(I278<0,I277,I277+(I278)))","v":1066.2013606936107},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D277:K277))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K279-D279)-H278-G278-F278","v":62.592422864005954},{"$f":"D279*$F$92","v":26.156893360206649},{"$f":"D279*$G$92","v":-40.864637979859978},{"$f":"D279*$H$92","v":-3.672478105912854E-2},{"$f":"(K283-D283)-J278","v":34.720128197902838},{"$f":"D283*$J$92","v":10.899493826154089},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D278:K278))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E276","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D231+D234","v":831.09614646758519},{"$f":"ABS(E278)","v":62.592422864005954},null,null,null,null,null,{"$f":"J231+J234","v":878.94409993087868},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D279:K279))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F276","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F278)","v":26.156893360206649},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D280:K280))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G276","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G278)","v":40.864637979859978},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D281:M281))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H276","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H278)","v":3.672478105912854E-2},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D282:M282))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I276","v":"Transmission, jurisdictional schemes"},{"$f":"D232+D233","v":152.50040778377007},null,null,null,null,{"$f":"ABS(I278)","v":34.720128197902838},null,{"$f":"J232+J233","v":198.120029807827},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D283:M283))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J276","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J278)","v":10.899493826154089}]
[null,null,"Total NUOS",{"$f":"D279+D283","v":983.5965542513552},null,null,null,null,null,null,{"$f":"K279+K283","v":1077.0641297387056},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D285:M285))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,{"$f":"DNSP&\" - \"&H199&\" ($)\"","v":"United Energy - Small Business ToU ($)"},{"$f":"currentyear","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"forecastyear","v":"2024–25"}]
[null,null,"Blank base",null,{"$f":"IF(E290<0,D291+(E290),D291)","v":1853.6744358145304},{"$f":"IF(F290<0,IF(E290<0,E289+(F290),E289+(E290)+(F290)),IF(E290<0,E289,E289+(E290)))","v":1964.1324184450621},{"$f":"IF(G290<0,IF(F290<0,F289+(G290),F289+(F290)+(G290)),IF(F290<0,F289,F289+(F290)))","v":1931.3283074817061},{"$f":"IF(H290<0,IF(G290<0,G289+(H290),G289+(G290)+(H290)),IF(G290<0,G289,G289+(G290)))","v":1931.2463966364935},{"$f":"IF(I290<0,D297+E290+F290+G290+(I290),D297+E290+F290+G290)","v":2233.5678864100869},{"$f":"IF(J290<0,IF(I290<0,I289+(J290),I289+(I290)+(J290)),IF(I290<0,I289,I289+(I290)))","v":2278.0037496999421},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D289:K289))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,{"$f":"(K291-D291)-H290-G290-F290","v":110.45798263053163},{"$f":"D291*$F$92","v":58.340259124318997},{"$f":"D291*$G$92","v":-91.144370087674815},{"$f":"D291*$H$92","v":-8.1910845212717368E-2},{"$f":"(K295-D295)-J290","v":44.435863289855313},{"$f":"D295*$J$92","v":21.601636824605869},null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D290:K290))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"E288","v":"Distribution revenue and tariff paths, volume updates"},{"$f":"D241+D244","v":1853.6744358145304},{"$f":"ABS(E290)","v":110.45798263053163},null,null,null,null,null,{"$f":"J241+J244","v":1931.2463966364935},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D291:K291))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"F288","v":"Distribution under/over recoveries"},null,null,{"$f":"ABS(F290)","v":58.340259124318997},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D292:K292))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"G288","v":"Incentive schemes"},null,null,null,{"$f":"ABS(G290)","v":91.144370087674815},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D293:M293))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"H288","v":"Cost pass-throughs"},null,null,null,null,{"$f":"ABS(H290)","v":8.1910845212717368E-2},null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D294:M294))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"I288","v":"Transmission, jurisdictional schemes"},{"$f":"D242+D243","v":302.23957892838092},null,null,null,null,{"$f":"ABS(I290)","v":44.435863289855313},null,{"$f":"J242+J243","v":368.2770790428421},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D295:M295))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,{"$f":"J288","v":"Transmission, jurisdictional scheme under/over recoveries"},null,null,null,null,null,null,{"$f":"ABS(J290)","v":21.601636824605869}]
[null,null,"Total NUOS",{"$f":"D291+D295","v":2155.9140147429111},null,null,null,null,null,null,{"$f":"K291+K295","v":2299.5234756793357},null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(D297:M297))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,"End"]

{"sheet":"Inputs>>","index":13,"n_rows":108,"n_cols":9,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - United Energy 2024–25"},null,null,null,"Back to Index"]
[null,"Index"]
[]
[null,"Model index - inputs"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"General","Inputs NSP name, regulatory years for the t, t-1, and t-2 years, inflation, day counts, etc."]
[null,null,"Financial","Inputs the WACC, x-factors, allowed revenues, and annual adjustments"]
[null,null,"Actuals","Inputs actual revenues, demand, and customer numbers"]
[null,null,"Metering","Inputs relating to metering (prices for cost movements for non-Vic, prices and quantities for revenue caps for Vic)"]
[null,null,"Tariffs","Inputs tariff information including charging components and tariff classes"]
[null,null,"Quantities","Inputs forecast, estimated, and actual quantities"]
[null,null,"Proposed prices input","Inputs proposed prices for SCS"]
[null,null,"Proposed prices control input","Inputs controls for proposed prices for SCS as a function of current prices"]
[null,null,"Historical prices","Inputs historical prices for SCS for calculating estimated and actual revenues"]
[null,null,"Indicative prices","Inputs indicative tariffs to update the schedule for the remainder of the regulatory control period (updates previous schedule for only remaining years)"]
[null,null,"VDO","Inputs updated indicative tariffs for use in the draft VDO (preliminary pricing proposal only). "]
[null,null,"Trial tariffs","Inputs trial tariffs and relevant revenues (both forecast and historical)"]
[null,null,"Tariff costs","Inputs cost information related to standalone and avoidable costs"]
[]
[null,null,"Inputs guide"]
[]
[null,null,"To be input by AER at beginning of regulatory control period:",null,null,null,"To be input by AER prior to annual pricing process each year:"]
[null,null,"'General'!F8",null,"DNSP name",null,"'General'!F10",null,"Forecast regulatory year"]
[null,null,"'General'!F9",null,"Month that year ends in (i.e. June for financial year)",null,"'General'!F53:F94",null,"December CPI value"]
[null,null,"'General'!F14",null,"First year of regulatory control period",null,"'General'!F24:K27",null,"Days for seasonal charging components (to account for leap years)"]
[null,null,"'General'!F17:F18",null,"CPI measurement information",null,"'Financial'!M7:Q7",null,"Real vanilla WACC (from debt update)"]
[null,null,"'General'!F19",null,"Forecast inflation",null,"'Financial'!N10:Q10",null,"X-factor (from debt update)"]
[null,null,"'General'!F20:F22",null,"Materiality thresholds for indicative prices and trial tariffs",null,"'Financial'!M11:Q11",null,"Allowed smoothed revenue (from debt update)"]
[null,null,"'General'!F24:F27",null,"Days for seasonal charging components",null,"'Financial'!M16:Q23",null,"Incentive scheme adjustments (including STPIS 1.2 where applicable)"]
[null,null,"'General'!F30",null,"Approach for side constraints",null,"'Financial'!M26:Q28",null,"Cost pass-through adjustments"]
[null,null,"'General'!F31:F34",null,"Units for inputs/outputs",null,"'Financial'!M33:Q34",null,"Other annual adjustments under B factor"]
[null,null,"'General'!F36:F37",null,"Units for cost movement consumption profiles",null,"'Financial'!J94:Q94",null,"Any bespoke adjustments to unders and overs account (e.g., smoothing)"]
[null,null,"'General'!F38:F43",null,"Information for cost movement calculations",null,"'Financial'!J108:Q110",null,"Any unrecovered, unpaid network charges resulting from ROLRs (also where unpaid network charges are later recovered)"]
[null,null,"'General'!F45:F47",null,"Extra tariff identifiers",null,"'Financial'!N114:Q114",null,"Metering x-factor (from debt update) (Vic only)"]
[null,null,"'Financial'!C16:C23",null,"Incentive schemes (including STPIS 1.2 where applicable)",null,"'Financial'!M115:Q115",null,"Allowed smoothed metering revenue (from debt update) (Vic only)"]
[null,null,"'Financial'!C26:C28",null,"Any bespoke cost pass-throughs (as well as space for general)",null,"'Financial'!M117:Q118",null,"Metering cost pass-through adjustments (Vic only)"]
[null,null,"'Financial'!C31:C34",null,"Other annual adjustments under B factor",null,"'Actuals'!J7:Q12",null,"Actual revenues from RIN"]
[null,null,"'Financial'!C44:C48",null,"Types of DPPC",null,"'Actuals'!J16:Q20",null,"Actual DPPC from RIN"]
[null,null,"'Financial'!C63:C66",null,"Types of JSA",null,"'Actuals'!J23:Q26",null,"Actual JSA from RIN"]
[null,null,"'Financial'!J7:L7",null,"Historical real vanilla WACC",null,"'Actuals'!J31:Q51",null,"Operational data from RIN"]
[null,null,"'Financial'!J10:L11",null,"Historical X-factors and allowed smoothed revenue",null,"'Actuals'!J54:T55",null,"Small business operational data from previous pricing proposals"]
[null,null,"'Financial'!J16:L34",null,"Historical annual adjustments",null,"'Metering'!N7:R36",null,{"$f":"forecastyear&\" metering price caps as default prices\"","v":"2024–25 metering price caps as default prices"}]
[null,null,"'Financial'!J40:L41",null,"Historical cross-boundary revenue forecasts/estimates",null,"'Qty'!L7:Q30",null,"Historical forecast data"]
[null,null,"'Financial'!J44:L57",null,"Historical DPPC forecasts, adjustments, and estimates",null,"'Hist. prices'!I8:AB82",null,{"$f":"currentyear&\" distribution prices\"","v":"2023–24 distribution prices"}]
[null,null,"'Financial'!J63:L74",null,"Historical JSA forecasts, adjustments, and estimates",null,"'Hist. prices'!I86:AB160",null,{"$f":"currentyear&\" DPPC prices\"","v":"2023–24 DPPC prices"}]
[null,null,"'Financial'!J80:M82",null,"Historical unders/overs accounts opening balances",null,"'Hist. prices'!I164:AB238",null,{"$f":"currentyear&\" JSA prices\"","v":"2023–24 JSA prices"}]
[null,null,"'Financial'!J90:L92",null,"Historical allowed revenues",null,"'Hist. prices'!I245:AB319",null,{"$f":"previousyear&\" distribution prices\"","v":"2022–23 distribution prices"}]
[null,null,"'Financial'!J98:K100",null,"Historical estimated t-1 revenues",null,"'Hist. prices'!I323:AB397",null,{"$f":"previousyear&\" DPPC prices\"","v":"2022–23 DPPC prices"}]
[null,null,"'Financial'!J114:L114",null,"Historical metering X-factors (Vic only)",null,"'Hist. prices'!I401:AB475",null,{"$f":"previousyear&\" JSA prices\"","v":"2022–23 JSA prices"}]
[null,null,"'Financial'!J115:L115",null,"Historical metering allowed smoothed revenues (Vic only)",null,"'Hist. prices'!I482:AB581",null,{"$f":"currentyear&\" distribution prices (for Site specific tariffs)\"","v":"2023–24 distribution prices (for Site specific tariffs)"}]
[null,null,"'Financial'!J120:L120",null,"Historical metering unders/overs adjustments (Vic only)",null,"'Hist. prices'!I585:AB684",null,{"$f":"currentyear&\" DPPC prices (for Site specific tariffs)\"","v":"2023–24 DPPC prices (for Site specific tariffs)"}]
[null,null,"'Financial'!J121:K121",null,"Historical metering unders/overs account opening balances (Vic only)",null,"'Hist. prices'!I688:AB787",null,{"$f":"currentyear&\" JSA prices (for Site specific tariffs)\"","v":"2023–24 JSA prices (for Site specific tariffs)"}]
[null,null,"'Financial'!J123:L124",null,"Historical allowed metering revenues and estimates (Vic only)",null,"'Hist. prices'!I794:AB893",null,{"$f":"previousyear&\" distribution prices (for Site specific tariffs)\"","v":"2022–23 distribution prices (for Site specific tariffs)"}]
[null,null,"'Actuals'!E31:E52",null,"Units for operational data from RIN",null,"'Hist. prices'!I897:AB996",null,{"$f":"previousyear&\" DPPC prices (for Site specific tariffs)\"","v":"2022–23 DPPC prices (for Site specific tariffs)"}]
[null,null,"'Metering'!C7:C36",null,"Metering tariff names",null,"'Hist. prices'!I1000:AB1099",null,{"$f":"previousyear&\" JSA prices (for Site specific tariffs)\"","v":"2022–23 JSA prices (for Site specific tariffs)"}]
[null,null,"'Metering'!D7:D36",null,"Metering tariff codes"]
[null,null,"'Metering'!F7:F36",null,"Metering price units",null,"To be input by DNSP prior to submission each year:"]
[null,null,"'Metering'!K7:M36",null,"Historical metering prices",null,"'General'!F29",null,"Approach for proposed prices - hard-coded inputs or % inputs to calculate from current prices"]
[null,null,"'Metering'!C42:C48",null,"Metering tariff names (Vic only)",null,"'Financial'!M32:Q32",null,"License fees"]
[null,null,"'Metering'!D42:D48",null,"Metering tariff codes (Vic only)",null,"'Financial'!M40:Q41",null,"Cross-boundary revenue forecasts/estimates"]
[null,null,"'Metering'!F42:F48",null,"Metering price units (Vic only)",null,"'Financial'!M44:Q48",null,"Forecast DPPC"]
[null,null,"'Metering'!K42:M48",null,"Historical metering prices (Vic only)",null,"'Financial'!L53:Q57",null,"Estimated current year DPPC"]
[null,null,"'Tariffs'!C7:C17",null,"Tariff classes",null,"'Financial'!M63:Q66",null,"Forecast JSA"]
[null,null,"'Tariffs'!C22:D41",null,"Charging component names and types",null,"'Financial'!M71:Q74",null,"Estimated current year JSA"]
[null,null,"'Tariffs'!J22:L41",null,"Charging component abbreviation and charging units",null,"'Financial'!J85:Q87",null,"Deliberate under-recoveries"]
[null,null,"'Tariffs'!T22:V41",null,"Other charging component information",null,"'Financial'!J95:Q95",null,"Any required adjustments to JSA unders and overs account (e.g., true-ups managed through schemes)"]
[null,null,"'Tariffs'!C46:H120",null,"Tariff names, classes, and identifiers",null,"'Financial'!L98:Q100",null,"Estimated t-1 revenues"]
[null,null,"'Tariffs'!J46:V120",null,"Other tariff information",null,"'Financial'!J122:Q122",null,"Deliberate under-recoveries (metering) (Vic only)"]
[null,null,"'Tariffs'!C125:H224",null,"Tariff names, classes, and identifiers (for Site specific tariffs)",null,"'Financial'!L124:Q124",null,"Estimated revenues (metering) (Vic only)"]
[null,null,"'Tariffs'!J125:N224",null,"Other tariff information (for Site specific tariffs)",null,"'Metering'!N7:R36",null,"Metering prices (where differ from price caps)"]
[null,null,"'Indicative prices'!I8:AB394",null,"Indicative tariffs from TSS",null,"'Metering'!N42:R48",null,"Metering prices (Vic only)"]
[null,null,"'Indicative prices'!I401:AB912",null,"Indicative tariffs from TSS (for Site specific tariffs)",null,"'Metering'!K51:R57",null,"Metering foreceast/estimated/actual quantities (Vic only)"]
[null,null,null,null,null,null,"'Qty'!I36:AF110",null,{"$f":"\"Forecast \"&forecastyear&\" quantities\"","v":"Forecast 2024–25 quantities"}]
[null,null,null,null,null,null,"'Qty'!I115:AF189",null,{"$f":"\"Estimate \"&currentyear&\" quantities\"","v":"Estimate 2023–24 quantities"}]
[null,null,null,null,null,null,"'Qty'!I194:AF268",null,{"$f":"\"Actual \"&previousyear&\" quantities\"","v":"Actual 2022–23 quantities"}]
[null,null,null,null,null,null,"'Qty'!I276:AF375",null,{"$f":"\"Forecast \"&forecastyear&\" quantities (for Site specific tariffs)\"","v":"Forecast 2024–25 quantities (for Site specific tariffs)"}]
[null,null,null,null,null,null,"'Qty'!I380:AB479",null,{"$f":"\"Estimate \"&currentyear&\" quantities (for Site specific tariffs)\"","v":"Estimate 2023–24 quantities (for Site specific tariffs)"}]
[null,null,null,null,null,null,"'Qty'!I484:AF583",null,{"$f":"\"Actual \"&previousyear&\" quantities (for Site specific tariffs)\"","v":"Actual 2022–23 quantities (for Site specific tariffs)"}]
[null,null,null,null,null,null,"'Prop. prices (input)'!I8:AB82",null,"Proposed distribution prices"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I86:AB160",null,"Proposed DPPC prices"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I164:AB238",null,"Proposed JSA prices"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I245:AB344",null,"Proposed distribution prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I348:AB447",null,"Proposed DPPC prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (input)'!I451:AB550",null,"Proposed JSA prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I3:AF3",null,"Controls to set proposed prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I8:AF84",null,"Controls to set proposed distribution prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I88:AF164",null,"Controls to set proposed DPPC prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I168:AF244",null,"Controls to set proposed JSA prices as % from current prices"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I251:AF352",null,"Controls to set proposed distribution prices as % from current prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I356:AF457",null,"Controls to set proposed DPPC prices as % from current prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Prop. prices (control input)'!I461:AF562",null,"Controls to set proposed JSA prices as % from current prices (for Site specific tariffs)"]
[null,null,null,null,null,null,"'Indicative prices'!I8:AB394",null,"Indicative tariffs (update only remaining years of regulatory control period)"]
[null,null,null,null,null,null,"'Indicative prices'!I401:AB912",null,"Indicative tariffs (for Site specific tariffs – update only remaining years of regulatory control period)"]
[null,null,null,null,null,null,"'Trial tariffs'!C7:D26",null,"Trial tariff names and classes"]
[null,null,null,null,null,null,"'Trial tariffs'!H7:J26",null,{"$f":"\"Forecast trial tariff revenues for \"&forecastyear","v":"Forecast trial tariff revenues for 2024–25"}]
[null,null,null,null,null,null,"'Trial tariffs'!L7:L26",null,"Description/notes relating to trial tariff or forecast revenues"]
[null,null,null,null,null,null,"'Trial tariffs'!E33:F52",null,"Trial tariff identifiers"]
[null,null,null,null,null,null,"'Trial tariffs'!H33:AC140",null,"Indicative prices for trial tariffs (where applicable)"]
[null,null,null,null,null,null,"'Trial tariffs'!H145:AC164",null,{"$f":"\"Estimate \"&currentyear&\" trial tariff quantities\"","v":"Estimate 2023–24 trial tariff quantities"}]
[null,null,null,null,null,null,"'Trial tariffs'!H167:AC186",null,{"$f":"\"Actual \"&previousyear&\" trial tariff quantities\"","v":"Actual 2022–23 trial tariff quantities"}]
[null,null,null,null,null,null,"'Trial tariffs'!H192:AC255",null,{"$f":"currentyear&\" trial tariff prices\"","v":"2023–24 trial tariff prices"}]
[null,null,null,null,null,null,"'Trial tariffs'!H261:AC324",null,{"$f":"previousyear&\" trial tariff prices\"","v":"2022–23 trial tariff prices"}]
[null,null,null,null,null,null,"'Trial tariffs'!H330:O395",null,"Historical actual trial tariff revenues"]
[null,null,null,null,null,null,"'Tariff costs'!L7:Q17",null,{"$f":"\"Standalone costs for \"&forecastyear","v":"Standalone costs for 2024–25"}]
[null,null,null,null,null,null,"'Tariff costs'!L21:Q31",null,{"$f":"\"Avoidable costs for \"&forecastyear","v":"Avoidable costs for 2024–25"}]
[]
[null,"End"]

{"sheet":"General","index":14,"n_rows":97,"n_cols":18,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C7","v":"General"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D7","v":"Inputs NSP name, regulatory years for the t, t-1, and t-2 years, inflation, day counts, etc."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(R5:R97,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[1,"Input table 1 | General inputs"]
[]
[null,null,"Inputs","Source",null,"Value"]
[null,null,"DNSP name","AER",null,"United Energy",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G129:H143,DNSP),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Year ending",{"$f":"D8","v":"AER"},null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(yearending=Lookups!G43,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Forecast regulatory year (t)",{"$f":"D8","v":"AER"},null,"2024–25",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(TODAY()<INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0)-1),TODAY()>INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0)-2)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Current regulatory year (t-1)","Calculated",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(forecastyear,Lookups!I56:I82,0)-1),\nINDEX(Lookups!I56:I82,MATCH(forecastyear,Lookups!I56:I82,0)-1))","v":"2023–24"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(currentyear=INDEX(Lookups!I54:I82,MATCH(forecastyear,Lookups!I54:I82,0)-1),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Previous regulatory year (t-2)","Calculated",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(forecastyear,Lookups!I56:I82,0)-2),\nINDEX(Lookups!I56:I82,MATCH(forecastyear,Lookups!I56:I82,0)-2))","v":"2022–23"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(previousyear=INDEX(Lookups!I54:I82,MATCH(forecastyear,Lookups!I54:I82,0)-2),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Previous regulatory year (t-3)","Calculated",null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(forecastyear,Lookups!I56:I82,0)-3),\nINDEX(Lookups!I56:I82,MATCH(forecastyear,Lookups!I56:I82,0)-3))","v":"2021–22"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(tminus3_year=INDEX(Lookups!L54:L82,MATCH(forecastyear,Lookups!L54:L82,0)-3),\"OK\",\"CHECK\"),\nIF(tminus3_year=INDEX(Lookups!I54:I82,MATCH(forecastyear,Lookups!I54:I82,0)-3),\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Current regulatory control period, first year",{"$f":"D8","v":"AER"},null,"2021–22",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0))>=INDEX(Lookups!C54:C82,MATCH(RCP_firstyear,Lookups!I54:I82,0)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Current regulatory control period, last year","Calculated",null,{"$f":"Lookups!G91","v":"2025–26"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!C54:C82,MATCH(forecastyear,Lookups!I54:I82,0))<=INDEX(Lookups!C54:C82,MATCH(RCP_lastyear,Lookups!I54:I82,0)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Current measurement quarter for CPI",{"$f":"D8","v":"AER"},null,"2000-12-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F17=Lookups!G49,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Previous measurement quarter for CPI",{"$f":"D8","v":"AER"},null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F18=Lookups!G43,F18=Lookups!G49),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Forecast inflation for current regulatory control period","Determination",null,1.9993872504847632E-2,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Forecastinflation<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Materiality threshold for indicative price movements","AER",null,0.05,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(materialitythreshold<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Threshold for individual trial tariff revenue","NER",null,0.01,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(individualtrialthreshold=1%,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Threshold for aggregate trial tariff revenue","NER",null,0.05,null,null,null,{"$f":"currentyear","v":"2023–24"},{"$f":"previousyear","v":"2022–23"},null,null,null,null,null,null,{"$f":"IF(aggregatetrialthreshold=5%,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Days per year","Calculated",null,{"$f":"_xlfn.DAYS(INDEX(Lookups!H56:H82,MATCH(forecastyear,Lookups!I56:I82)),INDEX(Lookups!H56:H82,MATCH(forecastyear,Lookups!I56:I82)-1))","v":365},null,null,null,{"$f":"_xlfn.DAYS(INDEX(Lookups!H56:H82,MATCH(currentyear,Lookups!I56:I82)),INDEX(Lookups!H56:H82,MATCH(currentyear,Lookups!I56:I82)-1))","v":366},{"$f":"_xlfn.DAYS(INDEX(Lookups!H56:H82,MATCH(previousyear,Lookups!I56:I82)),INDEX(Lookups!H56:H82,MATCH(previousyear,Lookups!I56:I82)-1))","v":365},null,null,null,null,null,null,{"$f":"IF(AND(OR(daysperyear=365,daysperyear=366),OR(daysperyear_currentyear=365,daysperyear_currentyear=366),OR(daysperyear_previousyear=365,daysperyear_previousyear=366)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Days for high season","TSS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N41,highsn)>0,IF(AND(daysperhighsn>0,daysperhighsn_currentyear>0,daysperhighsn_previousyear>0),\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Days for low season","TSS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N41,lowsn)>0,IF(AND(daysperlowsn>0,daysperlowsn_currentyear>0,daysperlowsn_previousyear>0),\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Other seasonal period","TSS",null,"NA",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N41,ossn)>0,IF(ossn<>0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Days for other seasonal period","TSS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Tariffs!N22:N41,ossn)>0,IF(AND(daysperossn>0,daysperossn_currentyear>0,daysperossn_previousyear>0),\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[]
[null,null,"Method for proposed prices","DNSP",null,"Inputs"]
[null,null,"Method for side constraints","AER",null,"Incremental",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DNSP=Lookups!G131,DNSP=Lookups!G132,DNSP=Lookups!G134,DNSP=Lookups!G135,DNSP=Lookups!G138,DNSP=Lookups!G139,DNSP=Lookups!G141,DNSP=Lookups!G143),IF(sideconstraintmethod=\"Incremental\",\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Unit for inputs and revenues","AER",null,"$millions",{"$f":"IF(revenueunits=millions,0.000001,IF(revenueunits=thousands,0.001,IF(revenueunits=dollars,1,0)))","v":9.9999999999999995E-7},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G8:G11,revenueunits),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unit for output tables (from revenues)","AER",null,"$millions",{"$f":"IF(outputtableunits=millions,0.000001,IF(outputtableunits=thousands,0.001,IF(outputtableunits=dollars,1,0)))/revenuemultiplier","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G8:G11,outputtableunits),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unit for standalone/avoidable costs (from revenues)","AER",null,"$millions",{"$f":"IF(saaunits=millions,0.000001,IF(saaunits=thousands,0.001,IF(saaunits=Lookups!G30,1,IF(saaunits=dollars,1,0))))/revenuemultiplier","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G8:G30,saaunits),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unit for consumption totals and outputs","AER",null,"GWh",{"$f":"IF(consoutputs=Lookups!G18,1,IF(consoutputs=Lookups!G19,0.001,IF(consoutputs=Lookups!G20,0.000001,0)))","v":9.9999999999999995E-7},null,null,"NOTE - assumption that consumption tariffs use kWh as input",null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G18:G30,consoutputs),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Customer units (customers/fixed charges)","AER",null,"Customers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F36=\"Customers\",F36=\"Fixed charges\"),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Units for consumption profiles","AER",null,"kWh",{"$f":"IF(consprofile=Lookups!G18,1,IF(consprofile=Lookups!G19,0.001,IF(consprofile=Lookups!G20,0.000001,0)))/consmultiplier","v":1000000},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Lookups!G18:G30,consprofile),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Residential consumption profile (calculated if blank)","AER"]
[null,null,"Small business consumption profile (calculated if blank)","AER"]
[null,null,"Forecast vs Actual consumption used for profiles","AER",null,"Actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(F40=\"Forecast\",F40=\"Actual\"),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Peak weighting override (calculated if blank)","AER"]
[null,null,"Off-peak weighting override (calculated if blank)","AER"]
[null,null,"Shoulder weighting override (calculated if blank)","AER"]
[]
[null,null,"Tariff identifier 1","AER",null,"Code",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(tariffid1<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Tariff identifier 2","AER",null,"Other identifier"]
[null,null,"Tariff identifier 3","AER",null,"Other identifier"]
[]
[null,"Input table 2 | Inflation"]
[]
[null,null,null,null,null,"Index value","Inflation",null,null,null,"Applicable regulatory year"]
[null,null,"Source",null,null,"ABS","Calculated"]
[null,null,"Unit",null,null,"index","Percent"]
[null,null,"2014-12-31",null,null,106.6,{"$f":"IF(MATCH(C54,$C$54:$C$95,0)<=4,\"\",IF(AND(C54>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C54<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F54),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K54=\"HY21\"),F54/F52-1,IF(C54>DATE(Lookups!$G$59,MONTH($F$17),31),F54/F53-1,F54/F50-1)))))","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C54<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F54<>0,\"OK\",\"CHECK\"),IF(General!F54=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-03-31",null,null,106.8,{"$f":"IF(MATCH(C55,$C$54:$C$95,0)<=4,\"\",IF(AND(C55>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C55<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F55),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K55=\"HY21\"),F55/F53-1,IF(C55>DATE(Lookups!$G$59,MONTH($F$17),31),F55/F54-1,F55/F51-1)))))","v":""},null,null,null,{"$f":"IF(MONTH(C55)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C55,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C55,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C55<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F55<>0,\"OK\",\"CHECK\"),IF(General!F55=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-06-30",null,null,107.5,{"$f":"IF(MATCH(C56,$C$54:$C$95,0)<=4,\"\",IF(AND(C56>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C56<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F56),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K56=\"HY21\"),F56/F54-1,IF(C56>DATE(Lookups!$G$59,MONTH($F$17),31),F56/F55-1,F56/F52-1)))))","v":""},null,null,null,{"$f":"IF(MONTH(C56)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C56,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C56,18),Lookups!$H$56:$H$82))),\"\")","v":2016},null,null,null,null,null,null,{"$f":"IF(C56<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F56<>0,\"OK\",\"CHECK\"),IF(General!F56=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-09-30",null,null,108,{"$f":"IF(MATCH(C57,$C$54:$C$95,0)<=4,\"\",IF(AND(C57>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C57<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F57),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K57=\"HY21\"),F57/F55-1,IF(C57>DATE(Lookups!$G$59,MONTH($F$17),31),F57/F56-1,F57/F53-1)))))","v":""},null,null,null,{"$f":"IF(MONTH(C57)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C57,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C57,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C57<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F57<>0,\"OK\",\"CHECK\"),IF(General!F57=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2015-12-31",null,null,108.4,{"$f":"IF(MATCH(C58,$C$54:$C$95,0)<=4,\"\",IF(AND(C58>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C58<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F58),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K58=\"HY21\"),F58/F56-1,IF(C58>DATE(Lookups!$G$59,MONTH($F$17),31),F58/F57-1,F58/F54-1)))))","v":1.6885553470919357E-2},null,null,null,{"$f":"IF(MONTH(C58)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C58,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C58,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C58<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F58<>0,\"OK\",\"CHECK\"),IF(General!F58=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-03-31",null,null,108.2,{"$f":"IF(MATCH(C59,$C$55:$C$95,0)<=4,\"\",IF(AND(C59>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C59<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F59),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K59=\"HY21\"),F59/F57-1,IF(C59>DATE(Lookups!$G$59,MONTH($F$17),31),F59/F58-1,F59/F55-1)))))","v":1.3108614232209881E-2},null,null,null,{"$f":"IF(MONTH(C59)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C59,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C59,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C59<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F59<>0,\"OK\",\"CHECK\"),IF(General!F59=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-06-30",null,null,108.6,{"$f":"IF(MATCH(C60,$C$55:$C$95,0)<=4,\"\",IF(AND(C60>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C60<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F60),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K60=\"HY21\"),F60/F58-1,IF(C60>DATE(Lookups!$G$59,MONTH($F$17),31),F60/F59-1,F60/F56-1)))))","v":1.0232558139534831E-2},null,null,null,{"$f":"IF(MONTH(C60)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C60,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C60,18),Lookups!$H$56:$H$82))),\"\")","v":2017},null,null,null,null,null,null,{"$f":"IF(C60<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F60<>0,\"OK\",\"CHECK\"),IF(General!F60=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-09-30",null,null,109.4,{"$f":"IF(MATCH(C61,$C$55:$C$95,0)<=4,\"\",IF(AND(C61>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C61<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F61),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K61=\"HY21\"),F61/F59-1,IF(C61>DATE(Lookups!$G$59,MONTH($F$17),31),F61/F60-1,F61/F57-1)))))","v":1.2962962962963065E-2},null,null,null,{"$f":"IF(MONTH(C61)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C61,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C61,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C61<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F61<>0,\"OK\",\"CHECK\"),IF(General!F61=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2016-12-31",null,null,110,{"$f":"IF(MATCH(C62,$C$55:$C$95,0)<=4,\"\",IF(AND(C62>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C62<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F62),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K62=\"HY21\"),F62/F60-1,IF(C62>DATE(Lookups!$G$59,MONTH($F$17),31),F62/F61-1,F62/F58-1)))))","v":1.4760147601476037E-2},null,null,null,{"$f":"IF(MONTH(C62)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C62,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C62,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C62<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F62<>0,\"OK\",\"CHECK\"),IF(General!F62=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-03-31",null,null,110.5,{"$f":"IF(MATCH(C63,$C$55:$C$95,0)<=4,\"\",IF(AND(C63>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C63<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F63),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K63=\"HY21\"),F63/F61-1,IF(C63>DATE(Lookups!$G$59,MONTH($F$17),31),F63/F62-1,F63/F59-1)))))","v":2.1256931608133023E-2},null,null,null,{"$f":"IF(MONTH(C63)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C63,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C63,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C63<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F63<>0,\"OK\",\"CHECK\"),IF(General!F63=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-06-30",null,null,110.7,{"$f":"IF(MATCH(C64,$C$55:$C$95,0)<=4,\"\",IF(AND(C64>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C64<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F64),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K64=\"HY21\"),F64/F62-1,IF(C64>DATE(Lookups!$G$59,MONTH($F$17),31),F64/F63-1,F64/F60-1)))))","v":1.9337016574585641E-2},null,null,null,{"$f":"IF(MONTH(C64)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C64,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C64,18),Lookups!$H$56:$H$82))),\"\")","v":2018},null,null,null,null,null,null,{"$f":"IF(C64<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F64<>0,\"OK\",\"CHECK\"),IF(General!F64=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2017-09-30",null,null,111.4,{"$f":"IF(MATCH(C65,$C$55:$C$95,0)<=4,\"\",IF(AND(C65>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C65<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F65),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K65=\"HY21\"),F65/F63-1,IF(C65>DATE(Lookups!$G$59,MONTH($F$17),31),F65/F64-1,F65/F61-1)))))","v":1.8281535648994485E-2},null,null,null,{"$f":"IF(MONTH(C65)=MONTH($F$18),\nIF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C65,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C65,18),Lookups!$H$56:$H$82))),\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(C65<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F65<>0,\"OK\",\"CHECK\"),IF(General!F65=0,\"OK\",\"CHECK\"))","v":"OK"}]
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[null,null,"2035-12-31",null,null,null,{"$f":"IF(MATCH(C90,$C$55:$C$95,0)<=4,\"\",IF(AND(C90>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C90<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F90),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K90=\"HY21\"),F90/F88-1,IF(C90>DATE(Lookups!$G$59,MONTH($F$17),31),F90/F89-1,F90/F86-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C90,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C90,18),Lookups!$H$56:$H$82)))","v":"2036–37"},null,null,null,null,null,null,{"$f":"IF(C90<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F90<>0,\"OK\",\"CHECK\"),IF(General!F90=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2036-12-31",null,null,null,{"$f":"IF(MATCH(C91,$C$55:$C$95,0)<=4,\"\",IF(AND(C91>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C91<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F91),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K91=\"HY21\"),F91/F89-1,IF(C91>DATE(Lookups!$G$59,MONTH($F$17),31),F91/F90-1,F91/F87-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C91,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C91,18),Lookups!$H$56:$H$82)))","v":"2037–38"},null,null,null,null,null,null,{"$f":"IF(C91<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F91<>0,\"OK\",\"CHECK\"),IF(General!F91=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2037-12-31",null,null,null,{"$f":"IF(MATCH(C92,$C$55:$C$95,0)<=4,\"\",IF(AND(C92>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C92<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F92),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K92=\"HY21\"),F92/F90-1,IF(C92>DATE(Lookups!$G$59,MONTH($F$17),31),F92/F91-1,F92/F88-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C92,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C92,18),Lookups!$H$56:$H$82)))","v":"2038–39"},null,null,null,null,null,null,{"$f":"IF(C92<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F92<>0,\"OK\",\"CHECK\"),IF(General!F92=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2038-12-31",null,null,null,{"$f":"IF(MATCH(C93,$C$55:$C$95,0)<=4,\"\",IF(AND(C93>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C93<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F93),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K93=\"HY21\"),F93/F91-1,IF(C93>DATE(Lookups!$G$59,MONTH($F$17),31),F93/F92-1,F93/F89-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C93,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C93,18),Lookups!$H$56:$H$82)))","v":"2039–40"},null,null,null,null,null,null,{"$f":"IF(C93<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F93<>0,\"OK\",\"CHECK\"),IF(General!F93=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2039-12-31",null,null,null,{"$f":"IF(MATCH(C94,$C$55:$C$95,0)<=4,\"\",IF(AND(C94>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C94<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F94),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K94=\"HY21\"),F94/F92-1,IF(C94>DATE(Lookups!$G$59,MONTH($F$17),31),F94/F93-1,F94/F90-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C94,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C94,18),Lookups!$H$56:$H$82)))","v":"2040–41"},null,null,null,null,null,null,{"$f":"IF(C94<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F94<>0,\"OK\",\"CHECK\"),IF(General!F94=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"2040-12-31",null,null,null,{"$f":"IF(MATCH(C95,$C$55:$C$95,0)<=4,\"\",IF(AND(C95>=IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",(INDEX(Lookups!$K$56:$K$82,MATCH(currentyear,Lookups!$L$56:$L$82,0))),(INDEX(Lookups!$H$56:$H$82,MATCH(currentyear,Lookups!$I$56:$I$82,0)))),C95<=Lookups!$H$90),General!$F$19,IF(ISBLANK(F95),\"\",IF(AND(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",K95=\"HY21\"),F95/F93-1,IF(C95>DATE(Lookups!$G$59,MONTH($F$17),31),F95/F94-1,F95/F91-1)))))","v":""},null,null,null,{"$f":"IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143))=\"Vic\",INDEX(Lookups!$L$56:$L$82,MATCH(EDATE(C95,18),Lookups!$H$56:$H$82)),INDEX(Lookups!$I$56:$I$82,MATCH(EDATE(C95,18),Lookups!$H$56:$H$82)))","v":"2041–42"},null,null,null,null,null,null,{"$f":"IF(C95<INDEX(Lookups!$C$54:$C$82,MATCH(forecastyear,Lookups!$I$54:$I$82,0)-1),IF(General!F95<>0,\"OK\",\"CHECK\"),IF(General!F95=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,"End"]

{"sheet":"Financial","index":15,"n_rows":128,"n_cols":23,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C8","v":"Financial"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D8","v":"Inputs the WACC, x-factors, allowed revenues, and annual adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W128,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 3 | Financial information",null,"Source","Unit",null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(M5,Lookups!I56:I82,0)-3),\nINDEX(Lookups!I56:I82,MATCH(M5,Lookups!I56:I82,0)-3))","v":2019},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(M5,Lookups!I56:I82,0)-2),\nINDEX(Lookups!I56:I82,MATCH(M5,Lookups!I56:I82,0)-2))","v":2020},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L56:L82,MATCH(M5,Lookups!I56:I82,0)-1),\nINDEX(Lookups!I56:I82,MATCH(M5,Lookups!I56:I82,0)-1))","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Real vanilla WACC","PTRM","Per cent",null,null,null,null,3.7516149645275165E-2,3.6002053810034157E-2,1.1743753013586388E-2,2.7065292365717621E-2,2.6109414504705209E-2,2.6532503143013742E-2,2.6653232212084044E-2,null,null,null,null,null,null,{"$f":"IF(INDEX(J7:Q7,1,MATCH(forecastyear,$J$5:$Q$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Inflation","Input|General","Per cent",null,null,null,null,{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!J5,General!$K$55:$K$95,0))","v":2.0776874435411097E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!K5,General!$K$55:$K$95,0))","v":1.5929203539823078E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!L5,General!$K$55:$K$95,0))","v":1.2195121951219523E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!M5,General!$K$55:$K$95,0))","v":8.6058519793459354E-3},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!N5,General!$K$55:$K$95,0))","v":3.4982935153583528E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!O5,General!$K$55:$K$95,0))","v":7.8318219291014124E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!P5,General!$K$55:$K$95,0))","v":4.0519877675840865E-2},{"$f":"INDEX(General!$G$55:$G$95,MATCH(Financial!Q5,General!$K$55:$K$95,0))","v":1.9993872504847632E-2},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(forecastyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(currentyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(previousyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(RCPminus1,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(RCPminus2,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(RCPminus3,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(forecastyear,$J$5:$Q$5,0)-3)),_xlfn.ISFORMULA(INDEX(J8:Q8,1,MATCH(forecastyear,$J$5:$Q$5,0)-4)),COUNTIF(J8:Q8,\"\")=0\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted nominal WACC","Calculation","Per cent",null,null,null,null,{"$f":"((1+J7)*(1+J8)-1)","v":5.90724924111663E-2},{"$f":"((1+K7)*(1+K8)-1)","v":5.2504741392848775E-2},2.4082091464971755E-2,3.5904064244940637E-2,6.2005733612804814E-2,0.10692870083352179,6.8253095596824354E-2,1.9993872504847632E-2,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(forecastyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(currentyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(previousyear,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(RCPminus1,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(RCPminus2,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(RCPminus3,$J$5:$Q$5,0))),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(forecastyear,$J$5:$Q$5,0)-3)),_xlfn.ISFORMULA(INDEX(J9:Q9,1,MATCH(forecastyear,$J$5:$Q$5,0)-4)),COUNTIF(J9:Q9,\"\")=0\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"X-factor","PTRM","Per cent",null,null,null,null,-2.6112020009605556E-2,4.9206479655448309E-3,null,null,1.3459575390265006E-2,7.8648492027873704E-3,-2.1750206931392098E-3,null,null,null,null,null,null,{"$f":"IF(INDEX(J10:Q10,1,MATCH(forecastyear,$J$5:$Q$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Allowed smoothed revenue","PTRM",{"$f":"IF(C11=0,0,revenueunits)","v":"$millions"},null,null,null,null,441.73263217622178,449.88644852303366,184.62651211703053,412.78512419457854,415.37130063439116,420.34403218344085,422.31711211352376,null,null,null,null,null,null,{"$f":"IF(INDEX(J11:Q11,1,MATCH(forecastyear,$J$5:$Q$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,{"$f":"IF(C12=0,0,revenueunits)","v":0}]
[]
[null,"Input table 4 | Annual adjustments",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"S factor (STPIS 1.2)","AER","Per cent",null,null,null,null,1.6824143991347684E-2,5.0505619391283396E-3,0,null,null,null,null,null,"Leave blank where STPIS 1.2 does not apply",null,null,null,null,{"$f":"IF(DNSP=\"TasNetworks\",\nIF(INDEX(J16:Q16,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J16:Q16,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,null,"S factor (STPIS 2.0)","AER",{"$f":"IF(C18=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,20.160314454587699,29.605249016830602,4.3936223872329796,null,"Should apply from year 3 for NSW/ACT/Qld/SA and from year 1 for Vic",null,null,null,null,{"$f":"IF(DNSP=\"Power and Water Corporation\",\"OK\",IF(DNSP=\"TasNetworks\",\nIF(INDEX(J18:Q18,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"),\nIF(INDEX(J18:Q18,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\")))","v":"OK"}]
[null,null,"H factor (CSIS)","AER","$millions",null,null,null,null,null,null,null,null,null,2.2469640000000002,2.3645006702968301]
[null,null,"DMIS","AER","$millions",null,null,null,null,null,null,null,0.16650000000000001,2.3348810000000002,0.15346000000000001,9.9150000000000002E-2]
[null,null,"DMIA","AER","$millions"]
[null,null,"f-factor","AER","$millions",null,null,null,null,0.22439999999999999,5.1000000000000004E-3,0,6.2399999999999997E-2,0.10589999999999999,0.1749,0.18240000000000001,null,"Victoria only",null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(INDEX(J22:Q22,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J22:Q22,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,null,null,0]
[null,null,"Total Incentive Schemes","Calculation","$millions",null,null,null,null,{"$f":"IF(COUNT(J18:J23=0),\"\",SUM(J18:J23))","v":0.22439999999999999},{"$f":"SUM(K18:K23)","v":5.1000000000000004E-3},0,0.22889999999999999,22.601095454587696,32.180573016830607,7.0396730575298099,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(forecastyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J24:Q24,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Cost pass-through 1","AER",{"$f":"IF(C26=0,0,revenueunits)","v":"$millions"}]
[null,null,"Cost pass-through 2","AER",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"}]
[null,null,"WACC true-up (Vic)","AER",{"$f":"IF(C28=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,-0.5127287194202349]
[null,null,"Total Cost Pass-Throughs","Calculation",{"$f":"IF(C29=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J26:J28)","v":0},0,0,-0.5127287194202349,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(forecastyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J29:Q29,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Under/over-recovery adjustment (distribution)","AER",{"$f":"IF(C31=0,0,revenueunits)","v":"$millions"},null,null,null,null,-14.748061895226451,11.215298845227517,0,-2.5920060249134136,7.4629491244881221,-5.9054118925445298,{"$f":"-Accounts!P21*(1+P$9)^0.5","v":10.242548732241781},{"$f":"-Accounts!Q21*(1+Q$9)^0.5","v":0},"To reflect the adjustment made in that year, not updated for actual revenues",null,null,null,null,{"$f":"IF(OR(INDEX(J31:Q31,1,MATCH(forecastyear,$J$14:$Q$14,0))<>(-1*INDEX(Accounts!J21:Q21,1,MATCH(forecastyear,Accounts!J11:Q11,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(tminus3_year,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J31:Q31,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"License fees","DNSP",{"$f":"IF(C32=0,0,revenueunits)","v":"$millions"},null,null,null,null,0.17423103793732547,0.28517603209031345,null,0.49992446086650422,0.54209864226296967,0.83213987911665754,{"$f":"0.684617*(1+O9)*(1+P9)","v":0.80954591787589436},null,"Relevant jurisdictions only - please provide supporting documentation"]
[null,null,"COVID-19 adjustment","AER",{"$f":"IF(C33=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Applies to CitiPower only",null,null,null,null,{"$f":"IF(DNSP=\"CitiPower\",\nIF(INDEX(J33:Q33,1,MATCH(forecastyear,$J$14:$Q$14,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J33:Q33,1,MATCH(forecastyear,$J$14:$Q$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"RV factor",null,{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Input with appropriate WACC calculations in formula"]
[null,null,"Total B factor adjustments","Calculation",{"$f":"IF(C35=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J31:J34)","v":-14.573830857289126},11.500474877317831,0,-2.0920815640469095,8.0050477667510922,-5.0732720134278724,11.052094650117676,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(forecastyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(currentyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(previousyear,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(RCPminus1,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(RCPminus2,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(RCPminus3,$J$14:$Q$14,0))),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(forecastyear,$J$14:$Q$14,0)-3)),_xlfn.ISFORMULA(INDEX(J35:Q35,1,MATCH(forecastyear,$J$14:$Q$14,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 5 | Designated Pricing Proposal Costs (DPPC)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Cross-boundary revenue"]
[null,null,"Year t forecasts","DNSP",{"$f":"IF(C40=0,0,revenueunits)","v":"$millions"}]
[null,null,"Year t-1 estimates","DNSP",{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"}]
[]
[null,null,"Year t forecasts"]
[null,null,"TUOS expenditure","DNSP",{"$f":"IF(C44=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Provide supporting documentation. "]
[null,null,"Avoided TUOS","DNSP","$millions",null,null,null,null,0.18655118640000001,0.17467843298499999,5.7638489312499985E-2,0.1289479935125,0.11168507,0.15446684399999999,0.12891481375,null,"Input any offsetting amounts as negative figures (e.g. inter-network payments)"]
[null,null,"Cross-boundary expenditure","DNSP","$millions",null,null,null,null,1.4220822887429303,0.12803664326000003,0.87102374149999995,1.6938816054999999,1.44294652,1.2901738308393778,2.0041354423393778]
[null,null,"AEMO charges","DNSP","$millions",null,null,null,null,95.105981684398785,103.55517764405731,59.371787712043719,124.22116432999999,123.10986729,128.36231004346897,149.74331863]
[null,null,"Connection fees",null,"$millions",null,null,null,null,10.113996726420002,9.8323825684249986,4.7445700819999992,9.325804832750002,8.6351768880000019,8.6664791700000006,9.2087498199999995]
[null,null,"Total Forecast DPPC","Calculation","$millions",null,null,null,null,{"$f":"SUM(J44:J48)","v":106.82861188596171},{"$f":"SUM(K44:K48)","v":113.69027528872731},65.045020024856214,135.3697987617625,133.29967576799999,138.47342988830835,161.08511870608939,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(forecastyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(currentyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(previousyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(RCPminus1,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(RCPminus2,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(RCPminus3,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(forecastyear,$J$37:$Q$37,0)-3)),_xlfn.ISFORMULA(INDEX(J49:Q49,1,MATCH(forecastyear,$J$37:$Q$37,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Under/over-recovery adjustment (DPPC)","AER","$millions",null,null,null,null,-4.7610070893164202,11.776347451348276,0,17.412671814287673,3.4788247738106524,-4.044718548136415,{"$f":"-Accounts!P39*(1+P$9)^0.5","v":5.7488456725773496},{"$f":"-Accounts!Q39*(1+Q$9)^0.5","v":0},"To reflect the adjustment made in that year, not updated for actual revenues",null,null,null,null,{"$f":"IF(DNSP=\"Power and Water Corporation\",\"OK\",IF(OR(INDEX(J50:Q50,1,MATCH(forecastyear,$J$37:$Q$37,0))<>(-1*INDEX(Accounts!J39:Q39,1,MATCH(forecastyear,Accounts!J28:Q28,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(currentyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(previousyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(tminus3_year,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(RCPminus1,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(RCPminus2,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(RCPminus3,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(forecastyear,$J$37:$Q$37,0)-3)),_xlfn.ISFORMULA(INDEX(J50:Q50,1,MATCH(forecastyear,$J$37:$Q$37,0)-4))\n),\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,null,"Year t-1 estimates"]
[null,null,{"$f":"C44","v":"TUOS expenditure"},"DNSP",{"$f":"IF(C53=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Provide supporting documentation. "]
[null,null,{"$f":"C45","v":"Avoided TUOS"},"DNSP","$millions",null,null,null,null,0.68340355439999978,0.12546678999999999,5.7638489312499985E-2,0.11168507,0.15069935999999998,0.12577055000000001,null,null,"Input any offsetting amounts as negative figures (e.g. inter-network payments)"]
[null,null,{"$f":"C46","v":"Cross-boundary expenditure"},"DNSP","$millions",null,null,null,null,0.1704179834,1.6995585200000001,0.87102374149999984,2.2429465199999998,1.832220528339378,1.9434025883393782]
[null,null,{"$f":"C47","v":"AEMO charges"},"DNSP","$millions",null,null,null,null,104.59736404875997,117.86225673668412,59.371787712043719,124.22116433000001,123.10986728084609,128.36230994044945]
[null,null,{"$f":"C48","v":"Connection fees"},null,"$millions",null,null,null,null,9.7522542369999989,9.8233794899999989,4.7445700819999992,9.3262428000000011,8.6649913799999982,8.78705903]
[null,null,"Total Estimate DPPC","Calculation","$millions",null,null,null,null,{"$f":"SUM(J53:J57)","v":115.20343982355998},{"$f":"SUM(K53:K57)","v":129.51066153668413},65.045020024856214,135.90203872000001,133.75777854918547,139.21854210878882,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(forecastyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(currentyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(previousyear,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(RCPminus1,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(RCPminus2,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(RCPminus3,$J$37:$Q$37,0))),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(forecastyear,$J$37:$Q$37,0)-3)),_xlfn.ISFORMULA(INDEX(J58:Q58,1,MATCH(forecastyear,$J$37:$Q$37,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 6 | Jurisdictional Scheme Amounts (JSA)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Year t forecasts"]
[null,null,"PFiT","DNSP",{"$f":"IF(C63=0,0,revenueunits)","v":"$millions"},null,null,null,null,14.161615908417529,13.806961335920997,6.9034806679605003,13,13,12.5,3.4,null,"Provide supporting documentation. "]
[null,null,"TFiT","DNSP","$millions",null,null,null,null,null,null,null,null,null,null,null,null,"Input any offsetting amounts as negative figures"]
[null,null,"ESV levy","DNSP","$millions",null,null,null,null,null,null,null,3.08472959216575,3.2389660717740374,3.2884944914399998,{"$f":"O73*1.0327","v":4.4950082573520005}]
[null,null,null,null,0]
[null,null,"Total Forecast JSA","Calculation","$millions",null,null,null,null,{"$f":"SUM(J63:J66)","v":14.161615908417529},13.806961335920997,6.9034806679605003,16.08472959216575,16.238966071774037,15.78849449144,7.895008257352,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(forecastyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(currentyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(previousyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(RCPminus1,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(RCPminus2,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(RCPminus3,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(forecastyear,$J$60:$Q$60,0)-3)),_xlfn.ISFORMULA(INDEX(J67:Q67,1,MATCH(forecastyear,$J$60:$Q$60,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Under/over-recovery adjustment (JSA)","AER","$millions",null,null,null,null,-0.9925390867206948,-0.98087245750014551,0,-3.5657400169760542,-1.423664257591579,-0.53242978293942289,{"$f":"-Accounts!P59*(1+P$9)^0.5","v":0.37226127396578623},{"$f":"-Accounts!Q59*(1+Q$9)^0.5","v":0},"To reflect the adjustment made in that year, not updated for actual revenues",null,null,null,null,{"$f":"IF(OR(DNSP=\"TasNetworks\",DNSP=\"Power and Water Corporation\"),\"OK\",IF(OR(INDEX(J68:Q68,1,MATCH(forecastyear,$J$60:$Q$60,0))<>(-1*INDEX(Accounts!J59:Q59,1,MATCH(forecastyear,Accounts!J45:Q45,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(currentyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(previousyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(tminus3_year,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(RCPminus1,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(RCPminus2,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(RCPminus3,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(forecastyear,$J$60:$Q$60,0)-3)),_xlfn.ISFORMULA(INDEX(J68:Q68,1,MATCH(forecastyear,$J$60:$Q$60,0)-4))\n),\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,null,"Year t-1 estimates"]
[null,null,{"$f":"C63","v":"PFiT"},"DNSP",{"$f":"IF(C71=0,0,revenueunits)","v":"$millions"},null,null,null,null,14.161615908417529,11.502245569999996,6.9034806679605003,13,13,12.5,null,null,"Provide supporting documentation. "]
[null,null,{"$f":"C64","v":"TFiT"},"DNSP",{"$f":"IF(C72=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Input any offsetting amounts as negative figures"]
[null,null,{"$f":"C65","v":"ESV levy"},"DNSP",{"$f":"IF(C73=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,3.08472959216575,3.18652567,4.3526757600000003]
[null,null,{"$f":"C66","v":0},null,{"$f":"IF(C74=0,0,revenueunits)","v":0}]
[null,null,"Total Estimate JSA","Calculation",{"$f":"IF(C75=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J71:J74)","v":14.161615908417529},11.502245569999996,6.9034806679605003,16.08472959216575,16.186525670000002,16.85267576,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(forecastyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(currentyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(previousyear,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(RCPminus1,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(RCPminus2,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(RCPminus3,$J$60:$Q$60,0))),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(forecastyear,$J$60:$Q$60,0)-3)),_xlfn.ISFORMULA(INDEX(J75:Q75,1,MATCH(forecastyear,$J$60:$Q$60,0)-4))\n),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 7 | Unders and overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Unders/overs opening balances"]
[null,null,"Distribution","AER",{"$f":"IF(C80=0,0,revenueunits)","v":"$millions"},null,null,null,null,9.4729596648491619,-9.0340424678734799,null,null,null,null,null,null,"Input from previous model"]
[null,null,"DPPC","AER",{"$f":"IF(C81=0,0,revenueunits)","v":"$millions"},null,null,null,null,3.225716985329905,-11.762297291253532]
[null,null,"JSA","AER",{"$f":"IF(C82=0,0,revenueunits)","v":"$millions"},null,null,null,null,1.9188137539623367,2.1505753560794671]
[]
[null,null,"Deliberate under-recoveries"]
[null,null,"Distribution","DNSP",{"$f":"IF(C85=0,0,revenueunits)","v":"$millions"}]
[null,null,"DPPC","DNSP",{"$f":"IF(C86=0,0,revenueunits)","v":"$millions"}]
[null,null,"JSA","DNSP",{"$f":"IF(C87=0,0,revenueunits)","v":"$millions"}]
[]
[null,null,"Allowed revenues (net of unders/overs adjustments)"]
[null,null,"Distribution","AER",{"$f":"IF(C90=0,0,revenueunits)","v":"$millions"},null,null,null,null,450.16478809860956,457.26888340897517,184.62651211703053,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[null,null,"DPPC","AER",{"$f":"IF(C91=0,0,revenueunits)","v":"$millions"},null,null,null,null,106.82861188596171,113.69027528872729,65.045020024856214,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[null,null,"JSA","AER",{"$f":"IF(C92=0,0,revenueunits)","v":"$millions"},null,null,null,null,14.161615908417529,13.806961335920997,6.9034806679605003,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[]
[null,null,"Miscellaneous adjustment (e.g. COVID-19) - Distribution","AER",{"$f":"IF(C94=0,0,revenueunits)","v":"$millions"}]
[null,null,"Miscellaneous adjustment - JSA","AER",{"$f":"IF(C95=0,0,revenueunits)","v":"$millions"}]
[]
[null,null,"Estimated revenues"]
[null,null,"Distribution","DNSP",{"$f":"IF(C98=0,0,revenueunits)","v":"$millions"},null,null,null,null,429.79332119428841,469.85020892663761,183.70337955644538,405.87885310285117]
[null,null,"DPPC","DNSP",{"$f":"IF(C99=0,0,revenueunits)","v":"$millions"},null,null,null,null,100.72968334230151,125.62986205224755,64.6962059834797,151.59630269186599]
[null,null,"JSA","DNSP",{"$f":"IF(C100=0,0,revenueunits)","v":"$millions"},null,null,null,null,13.115987688594991,12.639439469999965,6.8942307070000002,12.518989575189694]
[]
[null,null,"Placeholder revenues"]
[null,null,"Distribution","AER",{"$f":"IF(C103=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"Goal seek to achieve -0.01 in unders/overs when quantities have not ",null,null,null,null,{"$f":"IF('Rev. summary'!P18=0,\"OK\",IF(INDEX(Financial!M103:Q103,1,MATCH(forecastyear,Financial!M77:Q77,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[null,null,"DPPC","AER",{"$f":"IF(C104=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,"been filled for year t",null,null,null,null,{"$f":"IF('Rev. summary'!Q18=0,\"OK\",IF(INDEX(Financial!M104:Q104,1,MATCH(forecastyear,Financial!M77:Q77,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[null,null,"JSA","AER",{"$f":"IF(C105=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Rev. summary'!R18=0,\"OK\",IF(INDEX(Financial!M105:Q105,1,MATCH(forecastyear,Financial!M77:Q77,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,null,"Unpaid network charges (ROLR)"]
[null,null,"Distribution","DNSP",{"$f":"IF(C108=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,2.8156265399999793E-2,0.20953494519998314]
[null,null,"DPPC","DNSP",{"$f":"IF(C109=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,7.0311969000000103E-3,3.9484019100000003E-2]
[null,null,"JSA","DNSP",{"$f":"IF(C110=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,5.7621000000000712E-4,4.9441799999999725E-3]
[]
[null,"Input table 8 | Metering (Vic only)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Metering x-factor","PTRM","Per cent",null,null,null,null,5.9542008892518941E-2,5.9781102527883455E-2,null,null,-8.5075002869553513E-3,-1.1776471415478074E-2,-1.6896529480776912E-2,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(INDEX(J114:Q114,1,MATCH(forecastyear,$J$112:$Q$112,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J114:Q114,1,MATCH(forecastyear,$J$112:$Q$112,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Metering allowed smoothed revenue","PTRM",{"$f":"IF(C115=0,0,revenueunits)","v":"$millions"},null,null,null,null,41.271131924058615,39.715594675531129,17.580625249352806,29.383833672749095,30.226311398007052,31.193728711269237,32.35501598840132,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(INDEX(J115:Q115,1,MATCH(forecastyear,$J$112:$Q$112,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(J115:Q115,1,MATCH(forecastyear,$J$112:$Q$112,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,null,"Pass through amounts","AER",{"$f":"IF(C117=0,0,revenueunits)","v":"$millions"}]
[null,null,"WACC true-up","AER","$millions",null,null,null,null,null,null,null,-2.8264373121036745E-2]
[null,null,"Total cost pass-throughs","Calculation","$millions",null,null,null,null,null,null,null,{"$f":"SUM(M117:M118)","v":-2.8264373121036745E-2},{"$f":"SUM(N117:N118)","v":0},{"$f":"SUM(O117:O118)","v":0},{"$f":"SUM(P117:P118)","v":0},{"$f":"SUM(Q117:Q118)","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M119:Q119,1,MATCH(forecastyear,$M$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(M119:Q119,1,MATCH(currentyear,$M$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(M119:Q119,1,MATCH(previousyear,$M$112:$Q$112,0))),\nIF(OR(forecastyear=RCP_lastyear,forecastyear=RCP_fourthyear),_xlfn.ISFORMULA(INDEX(M119:Q119,1,MATCH(forecastyear,$M$112:$Q$112,0)-3)),\"TRUE\"),IF(forecastyear=RCP_lastyear,_xlfn.ISFORMULA(INDEX(M119:Q119,1,MATCH(forecastyear,$M$112:$Q$112,0)-4)),\"TRUE\")\n),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Under/over-recovery adjustment (metering)","AER","$millions",null,null,null,null,0.1589941480987741,0.32724553223185043,0,1.1224590524692419,-0.13147537134459342,-0.16918670323313867,{"$f":"-Accounts!P76*(1+P$9)^0.5","v":-0.22480265732507834},{"$f":"-Accounts!Q76*(1+Q$9)^0.5","v":0},null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(OR(INDEX(J120:Q120,1,MATCH(forecastyear,$J$112:$Q$112,0))<>(-1*INDEX(Accounts!J76:Q76,1,MATCH(forecastyear,Accounts!J66:Q66,0))*(1+INDEX($J$9:$Q$9,1,MATCH(forecastyear,$J$5:$Q$5,0)))^0.5),\n_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(currentyear,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(previousyear,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(tminus3_year,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(RCPminus1,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(RCPminus2,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(RCPminus3,$J$112:$Q$112,0))),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(forecastyear,$J$112:$Q$112,0)-3)),_xlfn.ISFORMULA(INDEX(J120:Q120,1,MATCH(forecastyear,$J$112:$Q$112,0)-4))\n),\"CHECK\",\"OK\"),\"OK\")","v":"OK"}]
[null,null,"Unders/overs opening balance","AER","$millions",null,null,null,null,-0.4544155626946067,-0.42478372811858883]
[null,null,"Deliberate under-recoveries","DNSP","$millions"]
[null,null,"Unpaid network charges (ROLR)","DNSP","$millions",null,null,null,null,null,null,null,2.4100800000000058E-3,1.2061909999999983E-2]
[null,null,"Allowed revenues (net of unders/overs adjustment)","AER","$millions",null,null,null,null,40.46342630049238,38.650496298844054,17.580625249352799,null,null,null,null,null,"Allowed revenues set in forecast year, as used in unders/overs account"]
[null,null,"Estimated revenues","DNSP","$millions",null,null,null,null,40.621115880000005,38.380822999999999,17.223245946372966,30.478028352097297]
[null,null,"Placeholder revenue","AER","$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('Rev. summary'!Q132=0,\"OK\",IF(INDEX(Financial!M126:Q126,1,MATCH(forecastyear,Financial!M112:Q112,0))<>0,\"CHECK\",\"OK\"))","v":"OK"}]
[]
[null,"End"]

{"sheet":"Actuals","index":16,"n_rows":57,"n_cols":26,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C9","v":"Actuals"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D9","v":"Inputs actual revenues, demand, and customer numbers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(Z5:Z57,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus6,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2016},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus5,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2017},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus4,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2018},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus3,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2019},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus2,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2020},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCPminus1,IF(INDEX(Lookups!$I$129:$I$143,MATCH(DNSP,Lookups!$G$129:$G$143,0))=\"Vic\",Lookups!$L$54:$L$82,Lookups!$I$54:$I$82),0))","v":2021},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_firstyear,Lookups!$I$54:$I$82,0))","v":2022},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_secondyear,Lookups!$I$54:$I$82,0))","v":2023},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_thirdyear,Lookups!$I$54:$I$82,0))","v":2024},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_fourthyear,Lookups!$I$54:$I$82,0))","v":2025},{"$f":"INDEX(Lookups!$G$54:$G$82,MATCH(RCP_lastyear,Lookups!$I$54:$I$82,0))","v":2026}]
[null,"Input table 9 | Revenue",null,"Source","Unit",null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L54:L82,MATCH(M5,Lookups!L54:L82,0)-3),\nINDEX(Lookups!I54:I82,MATCH(M5,Lookups!I54:I82,0)-3))","v":2016},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L54:L82,MATCH(M5,Lookups!L54:L82,0)-2),\nINDEX(Lookups!I54:I82,MATCH(M5,Lookups!I54:I82,0)-2))","v":2017},{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nINDEX(Lookups!L54:L82,MATCH(M5,Lookups!L54:L82,0)-1),\nINDEX(Lookups!I54:I82,MATCH(M5,Lookups!I54:I82,0)-1))","v":2018},{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Distribution revenue","RIN",{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,431.63756791820003,469.85020892663761,181.19376605143208,408.47891107999999,454.89870023000003,null,null,null,"From 'Standard Control Services' column in table 8.1.1.1 of AR RIN",null,null,null,null,{"$f":"IF(INDEX(M7:T7,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"DPPC revenue","RIN","$millions",null,null,null,null,null,null,null,100.8311351066,125.62986205224755,63.7121050281403,153.36832056,137.18380196000001,null,null,null,null,null,null,null,null,{"$f":"IF(DNSP<>\"Power and Water Corporation\",\nIF(INDEX(M8:T8,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(M8:T8,1,MATCH(previousyear,$M$5:$T$5,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Cross-boundary revenue","RIN","$millions",null,null,null,null,null,null,null,null,null,7.5142097787416443E-2,2.6974000000000001E-2]
[null,null,"JSA revenue","RIN","$millions",null,null,null,null,null,null,null,13.174642279999999,12.639439469999965,6.7581011300000036,12.32634577,14.5920836,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DNSP=\"Power and Water Corporation\",DNSP=\"TasNetworks\"),\nIF(INDEX(M10:T10,1,MATCH(previousyear,$M$5:$T$5,0))=0,\"OK\",\"CHECK\"),\nIF(INDEX(M10:T10,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Metering revenue (Vic)","RIN","$millions",null,null,null,null,null,null,null,40.518303969999998,38.380822999999999,17.344946920000002,30.642529660000001,30.729002489999999,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(INDEX(M11:T11,1,MATCH(previousyear,$M$5:$T$5,0))<>0,\"OK\",\"CHECK\"),\nIF(INDEX(M11:T11,1,MATCH(previousyear,$M$5:$T$5,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,null,null,0]
[]
[null,"Input table 10 | Expenditure",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus6","v":2016},{"$f":"RCPminus5","v":2017},{"$f":"RCPminus4","v":2018},{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,{"$f":"Financial!C44","v":"TUOS expenditure"},"RIN",{"$f":"IF(C16=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total should reflect total expenditure in 'Standard Control Services column'"]
[null,null,{"$f":"Financial!C45","v":"Avoided TUOS"},"RIN","$millions",null,null,null,null,null,null,null,9.6604999999999996E-2,0.12546678999999999,0.11168508000000001,null,0.15069935999999998,null,null,null,"in table 8.1.1.2 of AR RIN"]
[null,null,{"$f":"Financial!C46","v":"Cross-boundary expenditure"},"RIN","$millions",null,null,null,null,null,null,null,1.6720993399999999,1.6995585200000001,1.1214732577874165,1.12147328,1.8322205300000001,null,null,null,"Breakdown to be provided where available"]
[null,null,{"$f":"Financial!C47","v":"AEMO charges"},"RIN","$millions",null,null,null,null,null,null,null,103.838855,117.86225673668412,59.535188850000004,124.22116427,123.10986731]
[null,null,{"$f":"Financial!C48","v":"Connection fees"},null,"$millions",null,null,null,null,null,null,null,9.9727560000000004,9.8233794899999989,4.9195136399999999,9.3439635299999999,8.6472842200000013]
[null,null,"Total DPPC expenditure","Calculation","$millions",null,null,null,null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},{"$f":"SUM(L16:L20)","v":0},{"$f":"SUM(M16:M20)","v":115.58031534},{"$f":"SUM(N16:N20)","v":129.51066153668413},65.687860827787418,134.68660108,133.74007141999999,0,0,0,null,null,null,null,null,{"$f":"IF(DNSP<>\"Power and Water Corporation\",\nIF(AND(_xlfn.ISFORMULA(INDEX(M21:T21,1,MATCH(previousyear,$M$14:$T$14,0))),INDEX(M21:T21,1,MATCH(previousyear,$M$14:$T$14,0))<>0),\"OK\",\"CHECK\"),\nIF(INDEX(M21:T21,1,MATCH(previousyear,$M$14:$T$14,0))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,null,{"$f":"Financial!C63","v":"PFiT"},"RIN",{"$f":"IF(C23=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,13.05957955,11.502245569999996,5.4495276499999994,12.16689985,12.34860728,null,null,null,"Total should reflect total expenditure in 'Standard Control Services column'"]
[null,null,{"$f":"Financial!C64","v":"TFiT"},"RIN",{"$f":"IF(C24=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"in table 8.1.1.2 of AR RIN"]
[null,null,{"$f":"Financial!C65","v":"ESV levy"},"RIN",{"$f":"IF(C25=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,3.0847295899999998,3.18652567,null,null,null,"Breakdown to be provided where available as per 7.10"]
[null,null,{"$f":"Financial!C66","v":0},null,{"$f":"IF(C26=0,0,revenueunits)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Total JSA expenditure","Calculation",{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J23:J26)","v":0},{"$f":"SUM(K23:K26)","v":0},{"$f":"SUM(L23:L26)","v":0},{"$f":"SUM(M23:M26)","v":13.05957955},{"$f":"SUM(N23:N26)","v":11.502245569999996},5.4495276499999994,15.25162944,15.535132949999999,0,0,0,null,null,null,null,null,{"$f":"IF(OR(DNSP=\"Power and Water Corporation\",DNSP=\"TasNetworks\"),\nIF(INDEX(M27:T27,1,MATCH(previousyear,$M$14:$T$14,0))=0,\"OK\",\"CHECK\"),\nIF(AND(_xlfn.ISFORMULA(INDEX(M27:T27,1,MATCH(previousyear,$M$14:$T$14,0))),INDEX(M27:T27,1,MATCH(previousyear,$M$14:$T$14,0))<>0),\"OK\",\"CHECK\"))","v":"OK"}]
[]
[null,"Input table 11 | Operational data",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus6","v":2016},{"$f":"RCPminus5","v":2017},{"$f":"RCPminus4","v":2018},{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Residential customers energy deliveries","RIN","GWh",null,null,null,null,null,2837,2799.1453116377502,2841,2991,1408.1145677398933,2941,2899,null,null,null,"Table 3.4.1.4 of EB RIN"]
[null,null,"Non-residential customers not on demand tariffs energy deliveries","RIN","GWh",null,null,null,null,null,694,682.18825780089298,676,598,314.57031387958796,668,707]
[null,null,"Non-residential LV demand tariff customers energy deliveries","RIN","GWh",null,null,null,null,null,3115,3018.882737983,2975,2731,1405.0389668323946,2819,2837]
[null,null,"Non-residential HV demand tariff customers energy deliveries","RIN","GWh",null,null,null,null,null,1105,1073.1962957840001,1105,1087,530.28292789162685,1093,1103]
[null,null,"Other customer class energy deliveries","RIN","GWh",null,null,null,null,null,94,93.180916345819995,96,95,46.700849298481963,71,62]
[null,null,"Total energy delivered","Calculation","GWh",null,null,null,null,{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":7845},{"$f":"SUM(L31:L35)","v":7666.593519551463},{"$f":"SUM(M31:M35)","v":7693},{"$f":"SUM(N31:N35)","v":7502},3704.7076256419846,7592,7608,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M36:T36,1,MATCH(previousyear,$M$29:$T$29,0))),INDEX(M36:T36,1,MATCH(previousyear,$M$29:$T$29,0))<>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Energy delivered where TOU is not a determinant","RIN","GWh",null,null,null,null,null,2877,2849.37376248997,2907,3005,1444.7979336341832,2866,2763,null,null,null,"Table 3.4.1.1 of EB RIN"]
[null,null,"Energy delivery at On-peak times","RIN","GWh",null,null,null,null,null,2529,2436.8392379051202,2401,2207,1117.6112771232713,2316,2342]
[null,null,"Energy delivery at Shoulder times","RIN","GWh",null,null,null,null,null,44,45.770721250999998,46,50,24.159732255999998,0,0]
[null,null,"Energy delivery at Off-peak times","RIN","GWh",null,null,null,null,null,2199,2148.6140154147101,2158,2061,1036.3584436621697,2271,2380]
[null,null,"Controlled load energy deliveries","RIN","GWh",null,null,null,null,null,101,92.814866144845894,85,83,35.079389667877386,68,61]
[null,null,"Energy delivery to unmetered supplies","RIN","GWh",null,null,null,null,null,94,93.180916345819995,96,95,46.700849298481963,71,62]
[null,null,"Total energy delivered","Calculation","GWh",null,null,null,null,{"$f":"SUM(J38:J43)","v":0},{"$f":"SUM(K38:K43)","v":7844},{"$f":"SUM(L38:L43)","v":7666.5935195514658},{"$f":"SUM(M38:M43)","v":7693},{"$f":"SUM(N38:N43)","v":7501},3704.7076256419832,7592,7608,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M44:T44,1,MATCH(previousyear,$M$29:$T$29,0))),INDEX(M44:T44,1,MATCH(previousyear,$M$29:$T$29,0))<>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Residential customer numbers","RIN","number",null,null,null,null,null,612343,618426,625621,631042,634506.5,636954,640639,null,null,null,"Table 3.4.2.1 of EB RIN"]
[null,null,"Non-residential customers not on demand tariff customer numbers","RIN","number",null,null,null,null,null,45870,46468,50545,50961,51855,52915,55779]
[null,null,"LV demand tariff customer numbers","RIN","number",null,null,null,null,null,11278,11105,11324,11272,11394,11585,11143]
[null,null,"HV demand tariff customer numbers","RIN","number",null,null,null,null,null,97,100,100,97,99,102,102]
[null,null,"Unmetered customer numbers","RIN","number",null,null,null,null,null,7219,8926,10004,9747,9203,8740,7989]
[null,null,"Other customer numbers","RIN","number",null,null,null,null,null,null,null,null,null,0]
[null,null,"Total customer numbers","Calculation","number",null,null,null,null,{"$f":"SUM(J46:J51)","v":0},{"$f":"SUM(K46:K51)","v":676807},{"$f":"SUM(L46:L51)","v":685025},{"$f":"SUM(M46:M51)","v":697594},{"$f":"SUM(N46:N51)","v":703119},707057.5,710296,715652,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(INDEX(M52:T52,1,MATCH(previousyear,$M$29:$T$29,0))),INDEX(M52:T52,1,MATCH(previousyear,$M$29:$T$29,0))<>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Small business energy delivered","RIN","GWh",null,null,null,null,{"$f":"IF(J29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(K29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(L29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(M29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(N29=previousyear,Tables!$D$140,0)","v":0},677.33360130717881,1366.1410509999998,{"$f":"IF(Q29=previousyear,Tables!$D$140,0)","v":1382.8359203899163},{"$f":"IF(R29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(S29=previousyear,Tables!$D$140,0)","v":0},{"$f":"IF(T29=previousyear,Tables!$D$140,0)","v":0},"To be hard-coded for previous years",null,null,null,null,{"$f":"IF(INDEX(M54:T54,1,MATCH(previousyear,$M$29:$T$29,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small business customer numbers","RIN","number",null,null,null,null,{"$f":"IF(J29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(K29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(L29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(M29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(N29=previousyear,Tables!$D$159,0)","v":0},50330.443659380762,68097,{"$f":"IF(Q29=previousyear,Tables!$D$159,0)","v":67486.153484000926},{"$f":"IF(R29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(S29=previousyear,Tables!$D$159,0)","v":0},{"$f":"IF(T29=previousyear,Tables!$D$159,0)","v":0},null,null,null,null,null,{"$f":"IF(INDEX(M55:T55,1,MATCH(previousyear,$M$29:$T$29,0))<>0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Metering","index":17,"n_rows":60,"n_cols":24,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C10","v":"Metering"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D10","v":"Inputs relating to metering (prices for cost movements for non-Vic, prices and quantities for revenue caps for Vic)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(X5:X60,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 12 | Metering (price capped) - small customers",null,"Code","Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Metering 1",null,"DNSP","$dollars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))<>\"Vic\",\nIF(SUM(INDEX(K7:R36,0,MATCH(forecastyear,$K$5:$R$5,0)))<>0,\"OK\",\"CHECK\"),\nIF(SUM(INDEX(K7:R36,0,MATCH(forecastyear,$K$5:$R$5,0)))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"Metering 2",null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[null,null,null,null,"DNSP","$dollars"]
[]
[]
[null,"Input table 13 | Metering (revenue caps - Vic only)",null,null,{"$f":"E5","v":"Source"},{"$f":"F5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Prices",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0599664980182693]
[null,null,"Single phase",null,"DNSP","$dollars",null,null,null,null,null,null,24.412163437250324,42.92,42.69,45.93,48.2,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(SUM(INDEX(K42:R48,0,MATCH(forecastyear,$K$39:$R$39,0)))<>0,\"OK\",\"CHECK\"),\nIF(SUM(INDEX(K42:R48,0,MATCH(forecastyear,$K$39:$R$39,0)))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,"1 phase with contactor",null,"DNSP","$dollars",null,null,null,null,null,null,24.412163437250324,42.92,42.69,45.93,48.2]
[null,null,"3 phase DC",null,"DNSP","$dollars",null,null,null,null,null,null,27.531770529637281,48.37,48.12,51.77,54.339999999999996]
[null,null,"3 phase CT",null,"DNSP","$dollars",null,null,null,null,null,null,29.188358422852872,51.3,51.03,54.9,57.629999999999995]
[null,null,0,null,"DNSP","$dollars"]
[null,null,0,null,"DNSP","$dollars"]
[null,null,0,null,"DNSP","$dollars"]
[]
[null,null,"Quantities"]
[null,null,{"$f":"C42","v":"Single phase"},{"$f":"D42","v":0},"DNSP","unit",null,null,null,null,null,null,532834,537731,539313,541283,540959,null,null,null,null,null,null,{"$f":"IF(INDEX(Lookups!I129:I143,MATCH(DNSP,Lookups!G129:G143,0))=\"Vic\",\nIF(SUM(INDEX(K51:R57,0,MATCH(forecastyear,$K$39:$R$39,0)))<>0,\"OK\",\"CHECK\"),\nIF(SUM(INDEX(K51:R57,0,MATCH(forecastyear,$K$39:$R$39,0)))=0,\"OK\",\"CHECK\"))","v":"OK"}]
[null,null,{"$f":"C43","v":"1 phase with contactor"},0,"DNSP","unit",null,null,null,null,null,null,48049,47136,45604,44972,45885]
[null,null,"3 phase DC",0,"DNSP","unit",null,null,null,null,null,null,105869,106165,110727,117677,121532]
[null,null,"3 phase CT",0,"DNSP","unit",null,null,null,null,null,null,4381,4682,4680,4967,4991]
[null,null,0,0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[null,null,0,0,"DNSP","unit"]
[]
[]
[null,"End"]

{"sheet":"Tariffs","index":18,"n_rows":227,"n_cols":28,"rows_kept":227,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C11","v":"Tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D11","v":"Inputs tariff information including charging components and tariff classes"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AB5:AB227,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 14 | Tariff classes"]
[]
[null,null,"Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTA(C7:C17)>0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small and medium business"]
[null,null,"Large low voltage"]
[null,null,"High voltage"]
[null,null,"Sub-transmission"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Input table 15 | Charging components",null,"Type of charge",null,null,null,null,null,null,"Abbreviated","Unit 1","Unit 2","Unit 3","U1 conversion","U3 conversion","Multiplier","CY Multiplier","PY Multiplier","Combined","Consump. Type","Fixed charge?","CL only?"]
[null,null,null,null,{"$f":"IF(D21=\"Demand\",E20+1,E20+0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X20+0","v":0},{"$f":"IF(W21=\"\",Y20+0,Y20+1)","v":0}]
[null,null,"Fixed","Fixed",{"$f":"IF(D22=\"Demand\",E21+1,E21+0)","v":0},null,null,null,null,null,"Fixed","cents",null,"day",{"$f":"IF(L22=cents,100,IF(L22=dollars,1,0))","v":100},{"$f":"IF(C22=0,0,IF(N22=day,daysperyear,IF(N22=month,12,IF(N22=highsn,daysperhighsn,IF(N22=lowsn,daysperlowsn,IF(N22=ossn,daysperossn,1))))))","v":365},{"$f":"IF(C22=0,0,1/O22*P22)","v":3.65},{"$f":"IF(C22=0,0,1/O22*IF(N22=day,daysperyear_currentyear,IF(N22=highsn,daysperhighsn_currentyear,IF(N22=lowsn,daysperlowsn_currentyear,IF(N22=ossn,daysperossn_currentyear,P22)))))","v":3.66},{"$f":"IF(C22=0,0,1/O22*IF(N22=day,daysperyear_previousyear,IF(N22=highsn,daysperhighsn_previousyear,IF(N22=lowsn,daysperlowsn_previousyear,IF(N22=ossn,daysperossn_previousyear,P22)))))","v":3.65},{"$f":"IF(L22=dollars,\"$\",L22)&IF(ISBLANK(M22),\"\",\"/\"&M22)&IF(ISBLANK(N22),\"\",\"/\"&N22)","v":"cents/day"},null,"Fixed",null,{"$f":"X21+1","v":1},{"$f":"IF(W22=\"\",Y21+0,Y21+1)","v":0},null,null,{"$f":"IF(C22<>\"\",IF((COUNTBLANK(D22)+COUNTBLANK(K22:L22)+_xlfn.IFS(COUNTBLANK(M22)+COUNTBLANK(N22)=2,1,COUNTBLANK(M22)+COUNTBLANK(N22)=1,0,COUNTBLANK(M22)+COUNTBLANK(N22)=0,0)+_xlfn.IFS(AND(AND(D22<>\"Demand\",D22<>\"Export\"),COUNTBLANK(U22)+COUNTBLANK(V22)=2),1,AND(OR(D22=\"Demand\",D22=\"Export\"),COUNTBLANK(U22)+COUNTBLANK(V22)=2),0,COUNTBLANK(U22)+COUNTBLANK(V22)=1,0,COUNTBLANK(U22)+COUNTBLANK(V22)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Anytime energy","Consumption",0,null,null,null,null,null,"Anytime","cents","kWh",null,100,{"$f":"IF(C23=0,0,IF(N23=day,daysperyear,IF(N23=month,12,IF(N23=highsn,daysperhighsn,IF(N23=lowsn,daysperlowsn,IF(N23=ossn,daysperossn,1))))))","v":1},{"$f":"IF(C23=0,0,1/O23*P23)","v":0.01},0.01,0.01,"cents/kWh","Anytime","",null,2,0,null,null,{"$f":"IF(C23<>\"\",IF((COUNTBLANK(D23)+COUNTBLANK(K23:L23)+_xlfn.IFS(COUNTBLANK(M23)+COUNTBLANK(N23)=2,1,COUNTBLANK(M23)+COUNTBLANK(N23)=1,0,COUNTBLANK(M23)+COUNTBLANK(N23)=0,0)+_xlfn.IFS(AND(AND(D23<>\"Demand\",D23<>\"Export\"),COUNTBLANK(U23)+COUNTBLANK(V23)=2),1,AND(OR(D23=\"Demand\",D23=\"Export\"),COUNTBLANK(U23)+COUNTBLANK(V23)=2),0,COUNTBLANK(U23)+COUNTBLANK(V23)=1,0,COUNTBLANK(U23)+COUNTBLANK(V23)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Peak energy","Consumption - TOU",0,null,null,null,null,null,"Peak","cents","kWh",null,100,1,0.01,0.01,0.01,"cents/kWh","Peak","",null,3,0,null,null,{"$f":"IF(C24<>\"\",IF((COUNTBLANK(D24)+COUNTBLANK(K24:L24)+_xlfn.IFS(COUNTBLANK(M24)+COUNTBLANK(N24)=2,1,COUNTBLANK(M24)+COUNTBLANK(N24)=1,0,COUNTBLANK(M24)+COUNTBLANK(N24)=0,0)+_xlfn.IFS(AND(AND(D24<>\"Demand\",D24<>\"Export\"),COUNTBLANK(U24)+COUNTBLANK(V24)=2),1,AND(OR(D24=\"Demand\",D24=\"Export\"),COUNTBLANK(U24)+COUNTBLANK(V24)=2),0,COUNTBLANK(U24)+COUNTBLANK(V24)=1,0,COUNTBLANK(U24)+COUNTBLANK(V24)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Off peak energy","Consumption - TOU",0,null,null,null,null,null,"Off-peak","cents","kWh",null,100,1,0.01,0.01,0.01,"cents/kWh","Off-peak","",{"$f":"IF(E25=\"Fixed\",\"Fixed\",\"\")","v":""},4,0,null,null,{"$f":"IF(C25<>\"\",IF((COUNTBLANK(D25)+COUNTBLANK(K25:L25)+_xlfn.IFS(COUNTBLANK(M25)+COUNTBLANK(N25)=2,1,COUNTBLANK(M25)+COUNTBLANK(N25)=1,0,COUNTBLANK(M25)+COUNTBLANK(N25)=0,0)+_xlfn.IFS(AND(AND(D25<>\"Demand\",D25<>\"Export\"),COUNTBLANK(U25)+COUNTBLANK(V25)=2),1,AND(OR(D25=\"Demand\",D25=\"Export\"),COUNTBLANK(U25)+COUNTBLANK(V25)=2),0,COUNTBLANK(U25)+COUNTBLANK(V25)=1,0,COUNTBLANK(U25)+COUNTBLANK(V25)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Summer demand","Demand",1,null,null,null,null,null,"Summer Dmd","cents","kW","day",100,365,3.65,3.66,3.65,"cents/kW/day",null,"","",5,0,null,null,{"$f":"IF(C26<>\"\",IF((COUNTBLANK(D26)+COUNTBLANK(K26:L26)+_xlfn.IFS(COUNTBLANK(M26)+COUNTBLANK(N26)=2,1,COUNTBLANK(M26)+COUNTBLANK(N26)=1,0,COUNTBLANK(M26)+COUNTBLANK(N26)=0,0)+_xlfn.IFS(AND(AND(D26<>\"Demand\",D26<>\"Export\"),COUNTBLANK(U26)+COUNTBLANK(V26)=2),1,AND(OR(D26=\"Demand\",D26=\"Export\"),COUNTBLANK(U26)+COUNTBLANK(V26)=2),0,COUNTBLANK(U26)+COUNTBLANK(V26)=1,0,COUNTBLANK(U26)+COUNTBLANK(V26)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Non-summer demand","Demand",2,null,null,null,null,null,"Non-sum. Dmd","cents","kW","day",100,365,3.65,3.66,3.65,"cents/kW/day",null,"","",6,0,null,null,{"$f":"IF(C27<>\"\",IF((COUNTBLANK(D27)+COUNTBLANK(K27:L27)+_xlfn.IFS(COUNTBLANK(M27)+COUNTBLANK(N27)=2,1,COUNTBLANK(M27)+COUNTBLANK(N27)=1,0,COUNTBLANK(M27)+COUNTBLANK(N27)=0,0)+_xlfn.IFS(AND(AND(D27<>\"Demand\",D27<>\"Export\"),COUNTBLANK(U27)+COUNTBLANK(V27)=2),1,AND(OR(D27=\"Demand\",D27=\"Export\"),COUNTBLANK(U27)+COUNTBLANK(V27)=2),0,COUNTBLANK(U27)+COUNTBLANK(V27)=1,0,COUNTBLANK(U27)+COUNTBLANK(V27)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Rolling peak demand","Demand",3,null,null,null,null,null,"Rolling Dmd","cents","kVA","day",100,365,3.65,3.66,3.65,"cents/kVA/day",null,"","",7,0,null,null,{"$f":"IF(C28<>\"\",IF((COUNTBLANK(D28)+COUNTBLANK(K28:L28)+_xlfn.IFS(COUNTBLANK(M28)+COUNTBLANK(N28)=2,1,COUNTBLANK(M28)+COUNTBLANK(N28)=1,0,COUNTBLANK(M28)+COUNTBLANK(N28)=0,0)+_xlfn.IFS(AND(AND(D28<>\"Demand\",D28<>\"Export\"),COUNTBLANK(U28)+COUNTBLANK(V28)=2),1,AND(OR(D28=\"Demand\",D28=\"Export\"),COUNTBLANK(U28)+COUNTBLANK(V28)=2),0,COUNTBLANK(U28)+COUNTBLANK(V28)=1,0,COUNTBLANK(U28)+COUNTBLANK(V28)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Incentive demand","Demand",4,null,null,null,null,null,"Incentive Dmd","cents","kVA","day",100,365,3.65,3.66,3.65,"cents/kVA/day",null,"","",8,0,null,null,{"$f":"IF(C29<>\"\",IF((COUNTBLANK(D29)+COUNTBLANK(K29:L29)+_xlfn.IFS(COUNTBLANK(M29)+COUNTBLANK(N29)=2,1,COUNTBLANK(M29)+COUNTBLANK(N29)=1,0,COUNTBLANK(M29)+COUNTBLANK(N29)=0,0)+_xlfn.IFS(AND(AND(D29<>\"Demand\",D29<>\"Export\"),COUNTBLANK(U29)+COUNTBLANK(V29)=2),1,AND(OR(D29=\"Demand\",D29=\"Export\"),COUNTBLANK(U29)+COUNTBLANK(V29)=2),0,COUNTBLANK(U29)+COUNTBLANK(V29)=1,0,COUNTBLANK(U29)+COUNTBLANK(V29)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Saver energy","Consumption",4,null,null,null,null,null,"Saver","cents","kWh",null,100,1,0.01,0.01,0.01,"cents/kWh","Shoulder","","",9,0,null,null,{"$f":"IF(C30<>\"\",IF((COUNTBLANK(D30)+COUNTBLANK(K30:L30)+_xlfn.IFS(COUNTBLANK(M30)+COUNTBLANK(N30)=2,1,COUNTBLANK(M30)+COUNTBLANK(N30)=1,0,COUNTBLANK(M30)+COUNTBLANK(N30)=0,0)+_xlfn.IFS(AND(AND(D30<>\"Demand\",D30<>\"Export\"),COUNTBLANK(U30)+COUNTBLANK(V30)=2),1,AND(OR(D30=\"Demand\",D30=\"Export\"),COUNTBLANK(U30)+COUNTBLANK(V30)=2),0,COUNTBLANK(U30)+COUNTBLANK(V30)=1,0,COUNTBLANK(U30)+COUNTBLANK(V30)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Peak export energy","Consumption",4,null,null,null,null,null,"Export","cents","kWh",null,100,1,0.01,0.01,0.01,"cents/kWh","Peak","","",10,0,null,null,{"$f":"IF(C31<>\"\",IF((COUNTBLANK(D31)+COUNTBLANK(K31:L31)+_xlfn.IFS(COUNTBLANK(M31)+COUNTBLANK(N31)=2,1,COUNTBLANK(M31)+COUNTBLANK(N31)=1,0,COUNTBLANK(M31)+COUNTBLANK(N31)=0,0)+_xlfn.IFS(AND(AND(D31<>\"Demand\",D31<>\"Export\"),COUNTBLANK(U31)+COUNTBLANK(V31)=2),1,AND(OR(D31=\"Demand\",D31=\"Export\"),COUNTBLANK(U31)+COUNTBLANK(V31)=2),0,COUNTBLANK(U31)+COUNTBLANK(V31)=1,0,COUNTBLANK(U31)+COUNTBLANK(V31)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Critical peak energy","Consumption",4,null,null,null,null,null,"Critical peak","cents","kWh",null,100,1,0.01,0.01,0.01,"cents/kWh","Peak","","",11,0,null,null,{"$f":"IF(C32<>\"\",IF((COUNTBLANK(D32)+COUNTBLANK(K32:L32)+_xlfn.IFS(COUNTBLANK(M32)+COUNTBLANK(N32)=2,1,COUNTBLANK(M32)+COUNTBLANK(N32)=1,0,COUNTBLANK(M32)+COUNTBLANK(N32)=0,0)+_xlfn.IFS(AND(AND(D32<>\"Demand\",D32<>\"Export\"),COUNTBLANK(U32)+COUNTBLANK(V32)=2),1,AND(OR(D32=\"Demand\",D32=\"Export\"),COUNTBLANK(U32)+COUNTBLANK(V32)=2),0,COUNTBLANK(U32)+COUNTBLANK(V32)=1,0,COUNTBLANK(U32)+COUNTBLANK(V32)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Rolling peak demand","Demand",5,null,null,null,null,null,"Rolling Peak Dmd","$dollars","kW","month",1,12,12,12,12,"$/kW/month",null,{"$f":"IF(D33=\"Fixed\",\"Fixed\",\"\")","v":""},"",12,0,null,null,{"$f":"IF(C33<>\"\",IF((COUNTBLANK(D33)+COUNTBLANK(K33:L33)+_xlfn.IFS(COUNTBLANK(M33)+COUNTBLANK(N33)=2,1,COUNTBLANK(M33)+COUNTBLANK(N33)=1,0,COUNTBLANK(M33)+COUNTBLANK(N33)=0,0)+_xlfn.IFS(AND(AND(D33<>\"Demand\",D33<>\"Export\"),COUNTBLANK(U33)+COUNTBLANK(V33)=2),1,AND(OR(D33=\"Demand\",D33=\"Export\"),COUNTBLANK(U33)+COUNTBLANK(V33)=2),0,COUNTBLANK(U33)+COUNTBLANK(V33)=1,0,COUNTBLANK(U33)+COUNTBLANK(V33)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",13,0,null,null,{"$f":"IF(C34<>\"\",IF((COUNTBLANK(D34)+COUNTBLANK(K34:L34)+_xlfn.IFS(COUNTBLANK(M34)+COUNTBLANK(N34)=2,1,COUNTBLANK(M34)+COUNTBLANK(N34)=1,0,COUNTBLANK(M34)+COUNTBLANK(N34)=0,0)+_xlfn.IFS(AND(AND(D34<>\"Demand\",D34<>\"Export\"),COUNTBLANK(U34)+COUNTBLANK(V34)=2),1,AND(OR(D34=\"Demand\",D34=\"Export\"),COUNTBLANK(U34)+COUNTBLANK(V34)=2),0,COUNTBLANK(U34)+COUNTBLANK(V34)=1,0,COUNTBLANK(U34)+COUNTBLANK(V34)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",14,0,null,null,{"$f":"IF(C35<>\"\",IF((COUNTBLANK(D35)+COUNTBLANK(K35:L35)+_xlfn.IFS(COUNTBLANK(M35)+COUNTBLANK(N35)=2,1,COUNTBLANK(M35)+COUNTBLANK(N35)=1,0,COUNTBLANK(M35)+COUNTBLANK(N35)=0,0)+_xlfn.IFS(AND(AND(D35<>\"Demand\",D35<>\"Export\"),COUNTBLANK(U35)+COUNTBLANK(V35)=2),1,AND(OR(D35=\"Demand\",D35=\"Export\"),COUNTBLANK(U35)+COUNTBLANK(V35)=2),0,COUNTBLANK(U35)+COUNTBLANK(V35)=1,0,COUNTBLANK(U35)+COUNTBLANK(V35)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",15,0,null,null,{"$f":"IF(C36<>\"\",IF((COUNTBLANK(D36)+COUNTBLANK(K36:L36)+_xlfn.IFS(COUNTBLANK(M36)+COUNTBLANK(N36)=2,1,COUNTBLANK(M36)+COUNTBLANK(N36)=1,0,COUNTBLANK(M36)+COUNTBLANK(N36)=0,0)+_xlfn.IFS(AND(AND(D36<>\"Demand\",D36<>\"Export\"),COUNTBLANK(U36)+COUNTBLANK(V36)=2),1,AND(OR(D36=\"Demand\",D36=\"Export\"),COUNTBLANK(U36)+COUNTBLANK(V36)=2),0,COUNTBLANK(U36)+COUNTBLANK(V36)=1,0,COUNTBLANK(U36)+COUNTBLANK(V36)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",16,0,null,null,{"$f":"IF(C37<>\"\",IF((COUNTBLANK(D37)+COUNTBLANK(K37:L37)+_xlfn.IFS(COUNTBLANK(M37)+COUNTBLANK(N37)=2,1,COUNTBLANK(M37)+COUNTBLANK(N37)=1,0,COUNTBLANK(M37)+COUNTBLANK(N37)=0,0)+_xlfn.IFS(AND(AND(D37<>\"Demand\",D37<>\"Export\"),COUNTBLANK(U37)+COUNTBLANK(V37)=2),1,AND(OR(D37=\"Demand\",D37=\"Export\"),COUNTBLANK(U37)+COUNTBLANK(V37)=2),0,COUNTBLANK(U37)+COUNTBLANK(V37)=1,0,COUNTBLANK(U37)+COUNTBLANK(V37)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",17,0,null,null,{"$f":"IF(C38<>\"\",IF((COUNTBLANK(D38)+COUNTBLANK(K38:L38)+_xlfn.IFS(COUNTBLANK(M38)+COUNTBLANK(N38)=2,1,COUNTBLANK(M38)+COUNTBLANK(N38)=1,0,COUNTBLANK(M38)+COUNTBLANK(N38)=0,0)+_xlfn.IFS(AND(AND(D38<>\"Demand\",D38<>\"Export\"),COUNTBLANK(U38)+COUNTBLANK(V38)=2),1,AND(OR(D38=\"Demand\",D38=\"Export\"),COUNTBLANK(U38)+COUNTBLANK(V38)=2),0,COUNTBLANK(U38)+COUNTBLANK(V38)=1,0,COUNTBLANK(U38)+COUNTBLANK(V38)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",18,0,null,null,{"$f":"IF(C39<>\"\",IF((COUNTBLANK(D39)+COUNTBLANK(K39:L39)+_xlfn.IFS(COUNTBLANK(M39)+COUNTBLANK(N39)=2,1,COUNTBLANK(M39)+COUNTBLANK(N39)=1,0,COUNTBLANK(M39)+COUNTBLANK(N39)=0,0)+_xlfn.IFS(AND(AND(D39<>\"Demand\",D39<>\"Export\"),COUNTBLANK(U39)+COUNTBLANK(V39)=2),1,AND(OR(D39=\"Demand\",D39=\"Export\"),COUNTBLANK(U39)+COUNTBLANK(V39)=2),0,COUNTBLANK(U39)+COUNTBLANK(V39)=1,0,COUNTBLANK(U39)+COUNTBLANK(V39)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",19,0,null,null,{"$f":"IF(C40<>\"\",IF((COUNTBLANK(D40)+COUNTBLANK(K40:L40)+_xlfn.IFS(COUNTBLANK(M40)+COUNTBLANK(N40)=2,1,COUNTBLANK(M40)+COUNTBLANK(N40)=1,0,COUNTBLANK(M40)+COUNTBLANK(N40)=0,0)+_xlfn.IFS(AND(AND(D40<>\"Demand\",D40<>\"Export\"),COUNTBLANK(U40)+COUNTBLANK(V40)=2),1,AND(OR(D40=\"Demand\",D40=\"Export\"),COUNTBLANK(U40)+COUNTBLANK(V40)=2),0,COUNTBLANK(U40)+COUNTBLANK(V40)=1,0,COUNTBLANK(U40)+COUNTBLANK(V40)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,null,null,5,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"",null,"","",20,0,null,null,{"$f":"IF(C41<>\"\",IF((COUNTBLANK(D41)+COUNTBLANK(K41:L41)+_xlfn.IFS(COUNTBLANK(M41)+COUNTBLANK(N41)=2,1,COUNTBLANK(M41)+COUNTBLANK(N41)=1,0,COUNTBLANK(M41)+COUNTBLANK(N41)=0,0)+_xlfn.IFS(AND(AND(D41<>\"Demand\",D41<>\"Export\"),COUNTBLANK(U41)+COUNTBLANK(V41)=2),1,AND(OR(D41=\"Demand\",D41=\"Export\"),COUNTBLANK(U41)+COUNTBLANK(V41)=2),0,COUNTBLANK(U41)+COUNTBLANK(V41)=1,0,COUNTBLANK(U41)+COUNTBLANK(V41)=0,1))=0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[]
[]
[null,"Input table 16 | Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},"Tariff from previous RCP",null,"DMO?","Open/closed?","Controlled load?","Cost-reflective?","Time-of-use?","Demand?","Small customer?","Block tariff","Block 1","Block 2","Block 3","Block 1 limit","Block 2 limit","Metering tariff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kWh","kWh",null,0,0,0,0]
[null,null,"Residential Single Rate","Residential","LVS1R",null,null,null,{"$f":"IF(J46=\"yes\",I45+1,I45)","v":1},"yes","open","no","no","no","no","Residential","no",null,null,null,null,null,"Single phase",{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P46=\"Residential\",H46<>\"\",H46<>0,H46<>\"N/A\",L46<>\"yes\"),X45+1,X45+0),IF(AND(P46=\"Residential\",L46<>\"yes\"),X45+1,X45+0))","v":1},{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P46=\"Small business\",H46<>\"\",H46<>0,H46<>\"N/A\",L46<>\"yes\"),Y45+1,Y45+0),IF(AND(P46=\"Small business\",L46<>\"yes\"),Y45+1,Y45+0))","v":0},{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P46=\"Residential\",OR(L46=\"yes\",L46=\"combined\"),H46<>\"\",H46<>0,H46<>\"N/A\"),Z45+1,Z45+0),IF(AND(P46=\"Residential\",OR(L46=\"yes\",L46=\"combined\")),Z45+1,Z45+0))","v":0},{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P46=\"Small business\",OR(L46=\"yes\",L46=\"combined\"),H46<>\"\",H46<>0,H46<>\"N/A\"),AA45+1,AA45+0),IF(AND(P46=\"Small business\",OR(L46=\"yes\",L46=\"combined\")),AA45+1,AA45+0))","v":0},{"$f":"IF(C46<>0,IF((COUNTBLANK(D46:E46)+COUNTBLANK(K46))=0,\nIF(P46<>0,IF(Q46=\"Yes\",IF(AND(W46<>0,Q46<>0,R46<>0,S46<>0,U46<>0),\"OK\",\"CHECK\"),IF(W46<>0,\"OK\",\"CHECK\")),\"OK\"),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Residential ToU","Residential","URTOU",null,null,null,{"$f":"IF(J47=\"yes\",I46+1,I46)","v":2},"yes","open","no","yes","yes","no","Residential","no",null,null,null,null,null,"Single phase",2,0,0,0,{"$f":"IF(C47<>0,IF((COUNTBLANK(D47:E47)+COUNTBLANK(K47))=0,\nIF(P47<>0,IF(Q47=\"Yes\",IF(AND(W47<>0,Q47<>0,R47<>0,S47<>0,U47<>0),\"OK\",\"CHECK\"),IF(W47<>0,\"OK\",\"CHECK\")),\"OK\"),\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,"Residential Demand","Residential","RESKW1R",null,null,null,2,null,"open","no","yes","no","yes","Residential","no",null,null,null,null,null,"Single phase",3,0,0,0,"OK"]
[null,null,"Dedicated Circuit","Residential","LVDed",null,null,null,3,"yes","open","yes","yes","yes","no","Residential","no",null,null,null,null,null,"Single phase",3,0,1,0,"OK"]
[null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0,1,0,"OK"]
[null,null,"Small Business single rate","Small and medium business","LVM1R",null,null,null,4,"yes","open","no","no","no","no","Small business","no",null,null,null,null,null,"3 phase DC",3,1,1,0,"OK"]
[null,null,"Small Business ToU","Small and medium business","LVTOU",null,null,null,5,"yes","open","no","yes","yes","no","Small business","no",null,null,null,null,null,"3 phase DC",3,2,1,0,"OK"]
[null,null,"Small Business demand","Small and medium business","LVMKW1R",null,null,null,5,null,"open","no","yes","no","yes","Small business","no",null,null,null,null,null,"3 phase DC",3,3,1,0,"OK"]
[null,null,"Unmetered supplies","Small and medium business","UnMet",null,null,null,5,null,"open","no","yes","yes","no","Small business","no",null,null,null,null,null,"3 phase DC",3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,"Large low voltage","Large low voltage","LVkVATOU",null,null,null,5,null,"open","no","yes","yes","yes",null,"no",null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,"High Voltage","High voltage","HVkVATOU",null,null,null,5,null,"open","no","yes","yes","yes",null,"no",null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,"Sub-transmission","Sub-transmission","SUBTkVATOU",null,null,null,5,null,"open","no","yes","yes","yes",null,"no",null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P78=\"Residential\",H78<>\"\",H78<>0,H78<>\"N/A\",L78<>\"yes\"),X77+1,X77+0),IF(AND(P78=\"Residential\",L78<>\"yes\"),X77+1,X77+0))","v":3},{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P78=\"Small business\",H78<>\"\",H78<>0,H78<>\"N/A\",L78<>\"yes\"),Y77+1,Y77+0),IF(AND(P78=\"Small business\",L78<>\"yes\"),Y77+1,Y77+0))","v":4},{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P78=\"Residential\",OR(L78=\"yes\",L78=\"combined\"),H78<>\"\",H78<>0,H78<>\"N/A\"),Z77+1,Z77+0),IF(AND(P78=\"Residential\",OR(L78=\"yes\",L78=\"combined\")),Z77+1,Z77+0))","v":1},{"$f":"IF(forecastyear=RCP_firstyear,IF(AND(P78=\"Small business\",OR(L78=\"yes\",L78=\"combined\"),H78<>\"\",H78<>0,H78<>\"N/A\"),AA77+1,AA77+0),IF(AND(P78=\"Small business\",OR(L78=\"yes\",L78=\"combined\")),AA77+1,AA77+0))","v":0},"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
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[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
[null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,4,1,0,"OK"]
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[]
[]
[null,"Input table 17 | Site specific tariffs",null,{"$f":"D44","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"G44","v":"Other identifier"},"Tariff from previous RCP",null,null,{"$f":"K44","v":"Open/closed?"},"Cost-reflective?",{"$f":"N44","v":"Time-of-use?"},{"$f":"O44","v":"Demand?"},"Notes"]
[]
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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,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
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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,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
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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,"OK"]
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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,"OK"]
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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,"OK"]
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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,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[]
[null,"End"]

{"sheet":"Qty","index":19,"n_rows":588,"n_cols":33,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C12","v":"Quantities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D12","v":"Inputs forecast, estimated, and actual quantities"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(COUNTIF(AG5:AG32,\"CHECK\")=0,SUM(I36:AE269,I276:AE584)>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 18 | Quantities - Previous forecasts",null,"Source","Unit",null,null,null,null,null,null,{"$f":"RCPminus5","v":2017},{"$f":"RCPminus4","v":2018},{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"}]
[]
[null,null,{"$f":"'Qty forecasts'!C8","v":"Consumption volumes (GWh)"}]
[null,null,{"$f":"'Qty forecasts'!C9","v":"Residential"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,2903.7319974874636,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L8:U8))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C10","v":"Small business"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,1388.3193910906132,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L9:U9))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C11","v":"Total small customer"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,4292.0513885780765,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L10:U10))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C13","v":"Non-residential (including small business)"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,4689.9567520467599,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L12:U12))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C14","v":"Medium-large customers (excluding small business)"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,3301.6373609561469,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L13:U13))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C16","v":"Non-TOU energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,3277.8989818528571,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L15:U15))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C17","v":"Peak energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,1806.9960879645421,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L16:U16))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C18","v":"Off-peak energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,2508.7936797168245,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L17:U17))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C19","v":"Shoulder energy"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L18:U18))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C21","v":"Total"},"AER",{"$f":"consoutputs","v":"GWh"},null,null,null,null,null,null,{"$f":"L10+L13","v":0},0,0,0,0,0,0,7593.6887495342235,{"$f":"T10+T13","v":0},{"$f":"U10+U13","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L20:U20))=10,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C24","v":"Customer numbers"}]
[null,null,{"$f":"'Qty forecasts'!C25","v":"Residential"},"AER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,637609.91048233234,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L23:U23))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C26","v":"Small business"},"AER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,67792.712089721128,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L24:U24))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C27","v":"Total small customer"},"AER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,705402.62257205346,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L25:U25))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C29","v":"Non-residential (including small business)"},"AER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,70935.780582871754,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L27:U27))=0,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Qty forecasts'!C30","v":"Medium-large customers (excluding small business)"},"AER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3143.0684931506403,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L28:U28))=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,{"$f":"'Qty forecasts'!C32","v":"Total"},"AER",null,null,null,null,null,null,null,{"$f":"L25+L28","v":0},0,0,0,0,0,0,708545.6910652041,{"$f":"T25+T28","v":0},{"$f":"U25+U28","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(L30:U30))=10,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 19 | Quantities - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,"Customers","Total Fixed",null,{"$f":"Tariffs!$K$22","v":"Fixed"},{"$f":"Tariffs!$K$23","v":"Anytime"},{"$f":"Tariffs!$K$24","v":"Peak"},{"$f":"Tariffs!$K$25","v":"Off-peak"},{"$f":"Tariffs!$K$26","v":"Summer Dmd"},{"$f":"Tariffs!$K$27","v":"Non-sum. Dmd"},{"$f":"Tariffs!$K$28","v":"Rolling Dmd"},{"$f":"Tariffs!$K$29","v":"Incentive Dmd"},{"$f":"Tariffs!$K$30","v":"Saver"},{"$f":"Tariffs!$K$31","v":"Export"},{"$f":"Tariffs!$K$32","v":"Critical peak"},{"$f":"Tariffs!$K$33","v":"Rolling Peak Dmd"},{"$f":"Tariffs!$K$34","v":0},{"$f":"Tariffs!$K$35","v":0},{"$f":"Tariffs!$K$36","v":0},{"$f":"Tariffs!$K$37","v":0},{"$f":"Tariffs!$K$38","v":0},{"$f":"Tariffs!$K$39","v":0},{"$f":"Tariffs!$K$40","v":0},{"$f":"Tariffs!$K$41","v":0}]
[null,null,null,null,null,null,null,null,"units","units",null,{"$f":"_xlfn.IFNA(IF(L32=0,0,IF(ISBLANK(Tariffs!$M$22),\"units\",Tariffs!$M$22)),0)","v":"units"},{"$f":"_xlfn.IFNA(IF(M32=0,0,IF(ISBLANK(Tariffs!$M$23),\"units\",Tariffs!$M$23)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(N32=0,0,IF(ISBLANK(Tariffs!$M$24),\"units\",Tariffs!$M$24)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(O32=0,0,IF(ISBLANK(Tariffs!$M$25),\"units\",Tariffs!$M$25)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(P32=0,0,IF(ISBLANK(Tariffs!$M$26),\"units\",Tariffs!$M$26)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(Q32=0,0,IF(ISBLANK(Tariffs!$M$27),\"units\",Tariffs!$M$27)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(R32=0,0,IF(ISBLANK(Tariffs!$M$28),\"units\",Tariffs!$M$28)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(S32=0,0,IF(ISBLANK(Tariffs!$M$29),\"units\",Tariffs!$M$29)),0)","v":"kVA"},{"$f":"_xlfn.IFNA(IF(T32=0,0,IF(ISBLANK(Tariffs!$M$30),\"units\",Tariffs!$M$30)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(U32=0,0,IF(ISBLANK(Tariffs!$M$31),\"units\",Tariffs!$M$31)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(V32=0,0,IF(ISBLANK(Tariffs!$M$32),\"units\",Tariffs!$M$32)),0)","v":"kWh"},{"$f":"_xlfn.IFNA(IF(W32=0,0,IF(ISBLANK(Tariffs!$M$33),\"units\",Tariffs!$M$33)),0)","v":"kW"},{"$f":"_xlfn.IFNA(IF(X32=0,0,IF(ISBLANK(Tariffs!$M$34),\"units\",Tariffs!$M$34)),0)","v":0},{"$f":"_xlfn.IFNA(IF(Y32=0,0,IF(ISBLANK(Tariffs!$M$35),\"units\",Tariffs!$M$35)),0)","v":0},{"$f":"_xlfn.IFNA(IF(Z32=0,0,IF(ISBLANK(Tariffs!$M$36),\"units\",Tariffs!$M$36)),0)","v":0},{"$f":"_xlfn.IFNA(IF(AA32=0,0,IF(ISBLANK(Tariffs!$M$37),\"units\",Tariffs!$M$37)),0)","v":0},{"$f":"_xlfn.IFNA(IF(AB32=0,0,IF(ISBLANK(Tariffs!$M$38),\"units\",Tariffs!$M$38)),0)","v":0},{"$f":"_xlfn.IFNA(IF(AC32=0,0,IF(ISBLANK(Tariffs!$M$39),\"units\",Tariffs!$M$39)),0)","v":0},{"$f":"_xlfn.IFNA(IF(AD32=0,0,IF(ISBLANK(Tariffs!$M$40),\"units\",Tariffs!$M$40)),0)","v":0},{"$f":"_xlfn.IFNA(IF(AE32=0,0,IF(ISBLANK(Tariffs!$M$41),\"units\",Tariffs!$M$41)),0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!L$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!M$32,Tariffs!$K$22:$K$41,0)),0)","v":"Anytime"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!N$32,Tariffs!$K$22:$K$41,0)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!O$32,Tariffs!$K$22:$K$41,0)),0)","v":"Off-peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!P$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!Q$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!R$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!S$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!T$32,Tariffs!$K$22:$K$41,0)),0)","v":"Shoulder"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!U$32,Tariffs!$K$22:$K$41,0)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!V$32,Tariffs!$K$22:$K$41,0)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!W$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!X$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!Y$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!Z$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!AA$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!AB$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!AC$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!AD$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$U$41,MATCH(Qty!AE$32,Tariffs!$K$22:$K$41,0)),0)","v":0}]
[null,null,{"$f":"\"Forecast \"&forecastyear","v":"Forecast 2024–25"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!Q$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!R$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!S$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!T$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!U$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!V$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!W$32,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!X$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!Y$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!Z$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!AA$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!AB$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!AC$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!AD$32,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Qty!AE$32,Tariffs!$K$22:$K$41,0)),0)","v":0}]
[null,null,{"$f":"Tariffs!C46","v":"Residential Single Rate"},{"$f":"IF($C36=0,0,Tariffs!D46)","v":"Residential"},{"$f":"IF($C36=0,0,Tariffs!E46)","v":"LVS1R"},{"$f":"IF($C36=0,0,Tariffs!F46)","v":0},{"$f":"IF($C36=0,0,Tariffs!G46)","v":0},null,531275.74496012402,{"$f":"SUMIF($L$33:$AE$33,\"units\",L36:AE36)","v":531275.74496012402},null,531275.74496012402,2311075827.5401387,0,0,0,0,0,0]
[null,null,{"$f":"Tariffs!C47","v":"Residential ToU"},{"$f":"IF($C37=0,0,Tariffs!D47)","v":"Residential"},{"$f":"IF($C37=0,0,Tariffs!E47)","v":"URTOU"},{"$f":"IF($C37=0,0,Tariffs!F47)","v":0},{"$f":"IF($C37=0,0,Tariffs!G47)","v":0},null,110145.99991162177,110145.99991162177,null,110145.99991162177,0,157133494.51947954,325071549.96476561,0,0,0,0]
[null,null,{"$f":"Tariffs!C48","v":"Residential Demand"},{"$f":"IF($C38=0,0,Tariffs!D48)","v":"Residential"},{"$f":"IF($C38=0,0,Tariffs!E48)","v":"RESKW1R"},{"$f":"IF($C38=0,0,Tariffs!F48)","v":0},{"$f":"IF($C38=0,0,Tariffs!G48)","v":0},null,559.98205921343344,559.98205921343344,null,559.98205921343344,2918546.0449004341,null,0,537.84722229506838,1183.3998814346382,0,0]
[null,null,{"$f":"Tariffs!C49","v":"Dedicated Circuit"},{"$f":"IF($C39=0,0,Tariffs!D49)","v":"Residential"},{"$f":"IF($C39=0,0,Tariffs!E49)","v":"LVDed"},{"$f":"IF($C39=0,0,Tariffs!F49)","v":0},{"$f":"IF($C39=0,0,Tariffs!G49)","v":0},null,49482.934246575343,49482.934246575343,null,49482.934246575343,0,0,54137722.974866502,0,0,0,0]
[null,null,{"$f":"Tariffs!C50","v":0},{"$f":"IF($C40=0,0,Tariffs!D50)","v":0},{"$f":"IF($C40=0,0,Tariffs!E50)","v":0},{"$f":"IF($C40=0,0,Tariffs!F50)","v":0},{"$f":"IF($C40=0,0,Tariffs!G50)","v":0},null,0,0,null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Tariffs!C51","v":"Small Business single rate"},{"$f":"IF($C41=0,0,Tariffs!D51)","v":"Small and medium business"},{"$f":"IF($C41=0,0,Tariffs!E51)","v":"LVM1R"},{"$f":"IF($C41=0,0,Tariffs!F51)","v":0},{"$f":"IF($C41=0,0,Tariffs!G51)","v":0},null,29785.77681093416,29785.77681093416,null,29785.77681093416,251201845.09899834,0,0,0,0,0,0]
[null,null,{"$f":"Tariffs!C52","v":"Small Business ToU"},{"$f":"IF($C42=0,0,Tariffs!D52)","v":"Small and medium business"},{"$f":"IF($C42=0,0,Tariffs!E52)","v":"LVTOU"},{"$f":"IF($C42=0,0,Tariffs!F52)","v":0},{"$f":"IF($C42=0,0,Tariffs!G52)","v":0},null,21799.402297834735,21799.402297834735,null,21799.402297834735,0,217055653.3162998,246637891.96551964,0,0,0,0]
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[]
[]
[null,null,{"$f":"\"Estimate \"&currentyear","v":"Estimate 2023–24"}]
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[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H54,C44)","v":"Unmetered supplies"},{"$f":"IF($C123=0,0,Tariffs!D54)","v":"Small and medium business"},{"$f":"IF($C123=0,0,Tariffs!E54)","v":"UnMet"},{"$f":"IF($C123=0,0,Tariffs!F54)","v":0},{"$f":"IF($C123=0,0,Tariffs!G54)","v":0},null,8097.5232876712325,8097.5232876712325,null,8097.5232876712325,0,21324662.777998082,40130926.290455669,0,0,0,0]
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[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H56,C46)","v":"Large low voltage"},{"$f":"IF($C125=0,0,Tariffs!D56)","v":"Large low voltage"},{"$f":"IF($C125=0,0,Tariffs!E56)","v":"LVkVATOU"},{"$f":"IF($C125=0,0,Tariffs!F56)","v":0},{"$f":"IF($C125=0,0,Tariffs!G56)","v":0},null,3033.980821917808,3033.980821917808,null,3033.980821917808,0,982115035.00358129,1236882786.0057874,0,0,767077.34719787294,179316.62981655859]
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[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H76,C66)","v":0},{"$f":"IF($C145=0,0,Tariffs!D76)","v":0},{"$f":"IF($C145=0,0,Tariffs!E76)","v":0},{"$f":"IF($C145=0,0,Tariffs!F76)","v":0},{"$f":"IF($C145=0,0,Tariffs!G76)","v":0},null,null,0]
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[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H81,C71)","v":0},{"$f":"IF($C150=0,0,Tariffs!D81)","v":0},{"$f":"IF($C150=0,0,Tariffs!E81)","v":0},{"$f":"IF($C150=0,0,Tariffs!F81)","v":0},{"$f":"IF($C150=0,0,Tariffs!G81)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H85,C75)","v":0},{"$f":"IF($C154=0,0,Tariffs!D85)","v":0},{"$f":"IF($C154=0,0,Tariffs!E85)","v":0},{"$f":"IF($C154=0,0,Tariffs!F85)","v":0},{"$f":"IF($C154=0,0,Tariffs!G85)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H89,C79)","v":0},{"$f":"IF($C158=0,0,Tariffs!D89)","v":0},{"$f":"IF($C158=0,0,Tariffs!E89)","v":0},{"$f":"IF($C158=0,0,Tariffs!F89)","v":0},{"$f":"IF($C158=0,0,Tariffs!G89)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H94,C84)","v":0},{"$f":"IF($C163=0,0,Tariffs!D94)","v":0},{"$f":"IF($C163=0,0,Tariffs!E94)","v":0},{"$f":"IF($C163=0,0,Tariffs!F94)","v":0},{"$f":"IF($C163=0,0,Tariffs!G94)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H97,C87)","v":0},{"$f":"IF($C166=0,0,Tariffs!D97)","v":0},{"$f":"IF($C166=0,0,Tariffs!E97)","v":0},{"$f":"IF($C166=0,0,Tariffs!F97)","v":0},{"$f":"IF($C166=0,0,Tariffs!G97)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H100,C90)","v":0},{"$f":"IF($C169=0,0,Tariffs!D100)","v":0},{"$f":"IF($C169=0,0,Tariffs!E100)","v":0},{"$f":"IF($C169=0,0,Tariffs!F100)","v":0},{"$f":"IF($C169=0,0,Tariffs!G100)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H103,C93)","v":0},{"$f":"IF($C172=0,0,Tariffs!D103)","v":0},{"$f":"IF($C172=0,0,Tariffs!E103)","v":0},{"$f":"IF($C172=0,0,Tariffs!F103)","v":0},{"$f":"IF($C172=0,0,Tariffs!G103)","v":0},null,null,0]
[null,null,{"$f":"IF(currentyear=RCPminus1,Tariffs!H105,C95)","v":0},{"$f":"IF($C174=0,0,Tariffs!D105)","v":0},{"$f":"IF($C174=0,0,Tariffs!E105)","v":0},{"$f":"IF($C174=0,0,Tariffs!F105)","v":0},{"$f":"IF($C174=0,0,Tariffs!G105)","v":0},null,null,0]
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[]
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[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H78,C68)","v":0},{"$f":"IF($C226=0,0,Tariffs!D78)","v":0},{"$f":"IF($C226=0,0,Tariffs!E78)","v":0},{"$f":"IF($C226=0,0,Tariffs!F78)","v":0},{"$f":"IF($C226=0,0,Tariffs!G78)","v":0},null,null,{"$f":"SUMIF($L$33:$AE$33,\"units\",L226:AE226)","v":0}]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H84,C74)","v":0},{"$f":"IF($C232=0,0,Tariffs!D84)","v":0},{"$f":"IF($C232=0,0,Tariffs!E84)","v":0},{"$f":"IF($C232=0,0,Tariffs!F84)","v":0},{"$f":"IF($C232=0,0,Tariffs!G84)","v":0},null,null,0]
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[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H93,C83)","v":0},{"$f":"IF($C241=0,0,Tariffs!D93)","v":0},{"$f":"IF($C241=0,0,Tariffs!E93)","v":0},{"$f":"IF($C241=0,0,Tariffs!F93)","v":0},{"$f":"IF($C241=0,0,Tariffs!G93)","v":0},null,null,0]
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[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H109,C99)","v":0},{"$f":"IF($C257=0,0,Tariffs!D109)","v":0},{"$f":"IF($C257=0,0,Tariffs!E109)","v":0},{"$f":"IF($C257=0,0,Tariffs!F109)","v":0},{"$f":"IF($C257=0,0,Tariffs!G109)","v":0},null,null,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H112,C102)","v":0},{"$f":"IF($C260=0,0,Tariffs!D112)","v":0},{"$f":"IF($C260=0,0,Tariffs!E112)","v":0},{"$f":"IF($C260=0,0,Tariffs!F112)","v":0},{"$f":"IF($C260=0,0,Tariffs!G112)","v":0},null,null,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H117,C107)","v":0},{"$f":"IF($C265=0,0,Tariffs!D117)","v":0},{"$f":"IF($C265=0,0,Tariffs!E117)","v":0},{"$f":"IF($C265=0,0,Tariffs!F117)","v":0},{"$f":"IF($C265=0,0,Tariffs!G117)","v":0},null,null,0]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I194:I268)","v":754761.23549736803},{"$f":"SUM(J194:J268)","v":754761.23549736803},null,{"$f":"SUM(L194:L268)","v":754761.23549736803},3380166054.2550454,1745833394.9142399,2481327331.0123024,65288.169552876723,129306.35362739724,1027812.0614803561,248256.46227252053,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Input table 20 | Quantities - Site specific tariffs",null,{"$f":"D32","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I32","v":"Customers"},{"$f":"J32","v":"Total Fixed"},null,{"$f":"L32","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
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[null,null,{"$f":"C114","v":"Estimate 2023–24"}]
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[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H222,C373)","v":0},{"$f":"IF($C581=0,0,Tariffs!D222)","v":0},{"$f":"IF($C581=0,0,Tariffs!E222)","v":0},{"$f":"IF($C581=0,0,Tariffs!F222)","v":0},{"$f":"IF($C581=0,0,Tariffs!G222)","v":0},null,null,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H223,C374)","v":0},{"$f":"IF($C582=0,0,Tariffs!D223)","v":0},{"$f":"IF($C582=0,0,Tariffs!E223)","v":0},{"$f":"IF($C582=0,0,Tariffs!F223)","v":0},{"$f":"IF($C582=0,0,Tariffs!G223)","v":0},null,null,0]
[null,null,{"$f":"IF(OR(previousyear=RCPminus2,previousyear=RCPminus1),Tariffs!H224,C375)","v":0},{"$f":"IF($C583=0,0,Tariffs!D224)","v":0},{"$f":"IF($C583=0,0,Tariffs!E224)","v":0},{"$f":"IF($C583=0,0,Tariffs!F224)","v":0},{"$f":"IF($C583=0,0,Tariffs!G224)","v":0},null,null,0]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I484:I583)","v":0},{"$f":"SUM(J484:J583)","v":0},null,{"$f":"SUM(L484:L583)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"End"]

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[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C13","v":"Proposed prices input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D13","v":"Inputs proposed prices for SCS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(General!F29=\"Control formulae\",SUM(I8:AB238,I245:AB550)>0),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Input table 21 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Anytime"},{"$f":"Qty!N32","v":"Peak"},{"$f":"Qty!O32","v":"Off-peak"},{"$f":"Qty!P32","v":"Summer Dmd"},{"$f":"Qty!Q32","v":"Non-sum. Dmd"},{"$f":"Qty!R32","v":"Rolling Dmd"},{"$f":"Qty!S32","v":"Incentive Dmd"},{"$f":"Qty!T32","v":"Saver"},{"$f":"Qty!U32","v":"Export"},{"$f":"Qty!V32","v":"Critical peak"},{"$f":"Qty!W32","v":"Rolling Peak Dmd"},{"$f":"Qty!X32","v":0},{"$f":"Qty!Y32","v":0},{"$f":"Qty!Z32","v":0},{"$f":"Qty!AA32","v":0},{"$f":"Qty!AB32","v":0},{"$f":"Qty!AC32","v":0},{"$f":"Qty!AD32","v":0},{"$f":"Qty!AE32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"Tariffs!$T$22","v":"cents/day"},{"$f":"Tariffs!$T$23","v":"cents/kWh"},{"$f":"Tariffs!$T$24","v":"cents/kWh"},{"$f":"Tariffs!$T$25","v":"cents/kWh"},{"$f":"Tariffs!$T$26","v":"cents/kW/day"},{"$f":"Tariffs!$T$27","v":"cents/kW/day"},{"$f":"Tariffs!$T$28","v":"cents/kVA/day"},{"$f":"Tariffs!$T$29","v":"cents/kVA/day"},{"$f":"Tariffs!$T$30","v":"cents/kWh"},{"$f":"Tariffs!$T$31","v":"cents/kWh"},{"$f":"Tariffs!$T$32","v":"cents/kWh"},{"$f":"Tariffs!$T$33","v":"$/kW/month"},{"$f":"Tariffs!$T$34","v":""},{"$f":"Tariffs!$T$35","v":""},{"$f":"Tariffs!$T$36","v":""},{"$f":"Tariffs!$T$37","v":""},{"$f":"Tariffs!$T$38","v":""},{"$f":"Tariffs!$T$39","v":""},{"$f":"Tariffs!$T$40","v":""},{"$f":"Tariffs!$T$41","v":""}]
[null,null,"Distribution"]
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[null,null,{"$f":"Qty!C37","v":"Residential ToU"},{"$f":"Qty!D37","v":"Residential"},{"$f":"Qty!E37","v":"URTOU"},{"$f":"Qty!F37","v":0},{"$f":"Qty!G37","v":0},null,22.8,0,13.65,3.4,0,0,0,0,0,0]
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[null,null,{"$f":"Qty!C43","v":"Small Business demand"},{"$f":"Qty!D43","v":"Small and medium business"},{"$f":"Qty!E43","v":"LVMKW1R"},{"$f":"Qty!F43","v":0},{"$f":"Qty!G43","v":0},null,39.24,4.0199999999999996,0,0,41.3,20.059999999999999,0,0,0,0]
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[null,null,{"$f":"Qty!C108","v":0},{"$f":"Qty!D108","v":0},{"$f":"Qty!E108","v":0},{"$f":"Qty!F108","v":0},{"$f":"Qty!G108","v":0}]
[null,null,{"$f":"Qty!C109","v":0},{"$f":"Qty!D109","v":0},{"$f":"Qty!E109","v":0},{"$f":"Qty!F109","v":0},{"$f":"Qty!G109","v":0}]
[null,null,{"$f":"Qty!C110","v":0},{"$f":"Qty!D110","v":0},{"$f":"Qty!E110","v":0},{"$f":"Qty!F110","v":0},{"$f":"Qty!G110","v":0}]
[]
[]
[null,null,"Designated Pricing Proposal Costs"]
[null,null,{"$f":"C8","v":"Residential Single Rate"},"Residential","LVS1R",0,0,null,0,1.92,0,0,0,0,0,0,0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0,null,0,0,3.74,0.93,0,0,0,0,0,0]
[null,null,"Residential Demand","Residential","RESKW1R",0,0,null,0,1.78,0,0,11,2.38,0,0,0,0]
[null,null,"Dedicated Circuit","Residential","LVDed",0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Small Business single rate","Small and medium business","LVM1R",0,0,null,0,2.21,0,0,0,0,0,0,0,0]
[null,null,"Small Business ToU","Small and medium business","LVTOU",0,0,null,0,0,2.8,0.62,0,0,0,0,0,0]
[null,null,"Small Business demand","Small and medium business","LVMKW1R",0,0,null,0,1.82,0,0,22.25,5.92,0,0,0,0]
[null,null,"Unmetered supplies","Small and medium business","UnMet",0,0,null,0,0,3.98,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Large low voltage","Large low voltage","LVkVATOU",0,0,null,0,0,1.77,0.88,0,0,2.27,35.090000000000003,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"High Voltage","High voltage","HVkVATOU",0,0,null,0,0,1.77,0.88,0,0,4.87,22.16,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-transmission","Sub-transmission","SUBTkVATOU",0,0,null,0,0,1.77,0.88,0,0,1.69,13.37,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C24","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C40","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"Jurisdictional Scheme Amounts"]
[null,null,"Residential Demand","Residential","RESKW1R",0,0,null,3.22,0,0,0,0,0,0,0,0,0]
[null,null,"Small Business single rate","Small and medium business","LVM1R",0,0,null,3.22,0,0,0,0,0,0,0,0,0]
[null,null,"Small Business ToU","Small and medium business","LVTOU",0,0,null,3.22,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C40","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C72","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[]
[null,"Input table 22 | Proposed prices - Site specific tariffs",null,{"$f":"D5","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I5","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"cents/day","cents/kWh","cents/kWh","cents/kWh","cents/kW/day","cents/kW/day","cents/kVA/day","cents/kVA/day","cents/kWh","cents/kWh","cents/kWh","$/kW/month","","","","","","","",""]
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[]
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[]
[]
[]
[null,"End"]

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[]
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[null,null,"Distribution",null,null,null,null,null,"All","Volume","Demand"]
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[]
[]
[null,null,"Designated Pricing Proposal Costs",null,null,null,null,null,"All","Volume","Demand"]
[null,null,null,null,null,null,null,null,1.0361567961406772]
[]
[null,null,{"$f":"C10","v":"Residential Single Rate"},"Residential","LVS1R",0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0]
[null,null,"Residential Demand","Residential","RESKW1R",0,0]
[null,null,"Dedicated Circuit","Residential","LVDed",0,0]
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[null,null,"Small Business single rate","Small and medium business","LVM1R",0,0]
[null,null,"Small Business ToU","Small and medium business","LVTOU",0,0]
[null,null,"Small Business demand","Small and medium business","LVMKW1R",0,0]
[null,null,"Unmetered supplies","Small and medium business","UnMet",0,0]
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[null,null,{"$f":"C20","v":"Large low voltage"},"Large low voltage","LVkVATOU",0,0]
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[null,null,"High Voltage","High voltage","HVkVATOU",0,0]
[null,null,0,0,0,0,0]
[null,null,"Sub-transmission","Sub-transmission","SUBTkVATOU",0,0]
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[null,null,"Jurisdictional Scheme Amounts",null,null,null,null,null,"All","Volume","Demand"]
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[null,null,{"$f":"Qty!C155","v":0},{"$f":"Qty!D155","v":0},{"$f":"Qty!E155","v":0},{"$f":"Qty!F155","v":0},{"$f":"Qty!G155","v":0}]
[null,null,{"$f":"Qty!C156","v":0},{"$f":"Qty!D156","v":0},{"$f":"Qty!E156","v":0},{"$f":"Qty!F156","v":0},{"$f":"Qty!G156","v":0}]
[null,null,{"$f":"Qty!C157","v":0},{"$f":"Qty!D157","v":0},{"$f":"Qty!E157","v":0},{"$f":"Qty!F157","v":0},{"$f":"Qty!G157","v":0}]
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[null,null,{"$f":"Qty!C169","v":0},{"$f":"Qty!D169","v":0},{"$f":"Qty!E169","v":0},{"$f":"Qty!F169","v":0},{"$f":"Qty!G169","v":0}]
[null,null,{"$f":"Qty!C170","v":0},{"$f":"Qty!D170","v":0},{"$f":"Qty!E170","v":0},{"$f":"Qty!F170","v":0},{"$f":"Qty!G170","v":0}]
[null,null,{"$f":"Qty!C171","v":0},{"$f":"Qty!D171","v":0},{"$f":"Qty!E171","v":0},{"$f":"Qty!F171","v":0},{"$f":"Qty!G171","v":0}]
[null,null,{"$f":"Qty!C172","v":0},{"$f":"Qty!D172","v":0},{"$f":"Qty!E172","v":0},{"$f":"Qty!F172","v":0},{"$f":"Qty!G172","v":0}]
[null,null,{"$f":"Qty!C173","v":0},{"$f":"Qty!D173","v":0},{"$f":"Qty!E173","v":0},{"$f":"Qty!F173","v":0},{"$f":"Qty!G173","v":0}]
[null,null,{"$f":"Qty!C174","v":0},{"$f":"Qty!D174","v":0},{"$f":"Qty!E174","v":0},{"$f":"Qty!F174","v":0},{"$f":"Qty!G174","v":0}]
[null,null,{"$f":"Qty!C175","v":0},{"$f":"Qty!D175","v":0},{"$f":"Qty!E175","v":0},{"$f":"Qty!F175","v":0},{"$f":"Qty!G175","v":0}]
[null,null,{"$f":"Qty!C176","v":0},{"$f":"Qty!D176","v":0},{"$f":"Qty!E176","v":0},{"$f":"Qty!F176","v":0},{"$f":"Qty!G176","v":0}]
[null,null,{"$f":"Qty!C177","v":0},{"$f":"Qty!D177","v":0},{"$f":"Qty!E177","v":0},{"$f":"Qty!F177","v":0},{"$f":"Qty!G177","v":0}]
[null,null,{"$f":"Qty!C178","v":0},{"$f":"Qty!D178","v":0},{"$f":"Qty!E178","v":0},{"$f":"Qty!F178","v":0},{"$f":"Qty!G178","v":0}]
[null,null,{"$f":"Qty!C179","v":0},{"$f":"Qty!D179","v":0},{"$f":"Qty!E179","v":0},{"$f":"Qty!F179","v":0},{"$f":"Qty!G179","v":0}]
[null,null,{"$f":"Qty!C180","v":0},{"$f":"Qty!D180","v":0},{"$f":"Qty!E180","v":0},{"$f":"Qty!F180","v":0},{"$f":"Qty!G180","v":0}]
[null,null,{"$f":"Qty!C181","v":0},{"$f":"Qty!D181","v":0},{"$f":"Qty!E181","v":0},{"$f":"Qty!F181","v":0},{"$f":"Qty!G181","v":0}]
[null,null,{"$f":"Qty!C182","v":0},{"$f":"Qty!D182","v":0},{"$f":"Qty!E182","v":0},{"$f":"Qty!F182","v":0},{"$f":"Qty!G182","v":0}]
[null,null,{"$f":"Qty!C183","v":0},{"$f":"Qty!D183","v":0},{"$f":"Qty!E183","v":0},{"$f":"Qty!F183","v":0},{"$f":"Qty!G183","v":0}]
[null,null,{"$f":"Qty!C184","v":0},{"$f":"Qty!D184","v":0},{"$f":"Qty!E184","v":0},{"$f":"Qty!F184","v":0},{"$f":"Qty!G184","v":0}]
[null,null,{"$f":"Qty!C185","v":0},{"$f":"Qty!D185","v":0},{"$f":"Qty!E185","v":0},{"$f":"Qty!F185","v":0},{"$f":"Qty!G185","v":0}]
[null,null,{"$f":"Qty!C186","v":0},{"$f":"Qty!D186","v":0},{"$f":"Qty!E186","v":0},{"$f":"Qty!F186","v":0},{"$f":"Qty!G186","v":0}]
[null,null,{"$f":"Qty!C187","v":0},{"$f":"Qty!D187","v":0},{"$f":"Qty!E187","v":0},{"$f":"Qty!F187","v":0},{"$f":"Qty!G187","v":0}]
[null,null,{"$f":"Qty!C188","v":0},{"$f":"Qty!D188","v":0},{"$f":"Qty!E188","v":0},{"$f":"Qty!F188","v":0},{"$f":"Qty!G188","v":0}]
[null,null,{"$f":"Qty!C189","v":0},{"$f":"Qty!D189","v":0},{"$f":"Qty!E189","v":0},{"$f":"Qty!F189","v":0},{"$f":"Qty!G189","v":0}]
[]
[]
[null,null,"Designated Pricing Proposal Costs"]
[null,null,{"$f":"C8","v":"Residential Single Rate"},"Residential","LVS1R",0,0,null,0,1.31,0,0,0,0,0,0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0,null,0,0,2.56,0.64,0,0,0,0,0]
[null,null,"Residential Demand","Residential","RESKW1R",0,0,null,0,1.4,0,0,7.52,1.63,0,0,0]
[null,null,"Dedicated Circuit","Residential","LVDed",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Small Business single rate","Small and medium business","LVM1R",0,0,null,0,1.55,0,0,0,0,0,0,0]
[null,null,"Small Business ToU","Small and medium business","LVTOU",0,0,null,0,0,2.2000000000000002,0.49,0,0,0,0,0]
[null,null,"Small Business demand","Small and medium business","LVMKW1R",0,0,null,0,1.55,0,0,18.91,5.03,0,0,0]
[null,null,"Unmetered supplies","Small and medium business","UnMet",0,0,null,0,0,3.12,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C18","v":"Large low voltage"},"Large low voltage","LVkVATOU",0,0,null,0,0,1.5,0.75,0,0,1.78,29.81,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"High Voltage","High voltage","HVkVATOU",0,0,null,0,0,1.5,0.75,0,0,3.81,18.829999999999998,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,"Sub-transmission","Sub-transmission","SUBTkVATOU",0,0,null,0,0,1.5,0.75,0,0,1.32,11.36,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C28","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C38","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"Small Business single rate","Small and medium business","LVM1R",0,0,null,5.97,0,0,0,0,0,0,0,0]
[null,null,"Sub-transmission","Sub-transmission","SUBTkVATOU",0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C48","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[]
[null,null,{"$f":"Qty!C202","v":"Unmetered supplies"},{"$f":"Qty!D202","v":"Small and medium business"},{"$f":"Qty!E202","v":"UnMet"},{"$f":"Qty!F202","v":0},{"$f":"Qty!G202","v":0},null,0,0,11.2,4.4000000000000004,0,0,0,0]
[null,null,{"$f":"Qty!C205","v":0},{"$f":"Qty!D205","v":0},{"$f":"Qty!E205","v":0},{"$f":"Qty!F205","v":0},{"$f":"Qty!G205","v":0},null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Qty!C212","v":0},{"$f":"Qty!D212","v":0},{"$f":"Qty!E212","v":0},{"$f":"Qty!F212","v":0},{"$f":"Qty!G212","v":0}]
[null,null,{"$f":"Qty!C222","v":0},{"$f":"Qty!D222","v":0},{"$f":"Qty!E222","v":0},{"$f":"Qty!F222","v":0},{"$f":"Qty!G222","v":0}]
[null,null,{"$f":"Qty!C231","v":0},{"$f":"Qty!D231","v":0},{"$f":"Qty!E231","v":0},{"$f":"Qty!F231","v":0},{"$f":"Qty!G231","v":0}]
[null,null,{"$f":"Qty!C239","v":0},{"$f":"Qty!D239","v":0},{"$f":"Qty!E239","v":0},{"$f":"Qty!F239","v":0},{"$f":"Qty!G239","v":0}]
[null,null,{"$f":"Qty!C248","v":0},{"$f":"Qty!D248","v":0},{"$f":"Qty!E248","v":0},{"$f":"Qty!F248","v":0},{"$f":"Qty!G248","v":0}]
[null,null,{"$f":"Qty!C249","v":0},{"$f":"Qty!D249","v":0},{"$f":"Qty!E249","v":0},{"$f":"Qty!F249","v":0},{"$f":"Qty!G249","v":0}]
[null,null,{"$f":"Qty!C257","v":0},{"$f":"Qty!D257","v":0},{"$f":"Qty!E257","v":0},{"$f":"Qty!F257","v":0},{"$f":"Qty!G257","v":0}]
[]
[null,null,"Residential Demand","Residential","RESKW1R",0,0,null,0,1.46,0,0,7.81,1.69,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"Residential Demand","Residential","RESKW1R",0,0,null,5.79]
[null,null,"Unmetered supplies","Small and medium business","UnMet",0,0,null,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C265","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C7","v":"Distribution"}]
[null,null,{"$f":"Qty!C384","v":0},{"$f":"Qty!D384","v":0},{"$f":"Qty!E384","v":0},{"$f":"Qty!F384","v":0},{"$f":"Qty!G384","v":0}]
[null,null,{"$f":"Qty!C388","v":0},{"$f":"Qty!D388","v":0},{"$f":"Qty!E388","v":0},{"$f":"Qty!F388","v":0},{"$f":"Qty!G388","v":0}]
[null,null,{"$f":"Qty!C398","v":0},{"$f":"Qty!D398","v":0},{"$f":"Qty!E398","v":0},{"$f":"Qty!F398","v":0},{"$f":"Qty!G398","v":0}]
[null,null,{"$f":"Qty!C405","v":0},{"$f":"Qty!D405","v":0},{"$f":"Qty!E405","v":0},{"$f":"Qty!F405","v":0},{"$f":"Qty!G405","v":0}]
[null,null,{"$f":"Qty!C412","v":0},{"$f":"Qty!D412","v":0},{"$f":"Qty!E412","v":0},{"$f":"Qty!F412","v":0},{"$f":"Qty!G412","v":0}]
[null,null,{"$f":"Qty!C422","v":0},{"$f":"Qty!D422","v":0},{"$f":"Qty!E422","v":0},{"$f":"Qty!F422","v":0},{"$f":"Qty!G422","v":0}]
[null,null,{"$f":"Qty!C431","v":0},{"$f":"Qty!D431","v":0},{"$f":"Qty!E431","v":0},{"$f":"Qty!F431","v":0},{"$f":"Qty!G431","v":0}]
[null,null,{"$f":"Qty!C435","v":0},{"$f":"Qty!D435","v":0},{"$f":"Qty!E435","v":0},{"$f":"Qty!F435","v":0},{"$f":"Qty!G435","v":0}]
[null,null,{"$f":"Qty!C440","v":0},{"$f":"Qty!D440","v":0},{"$f":"Qty!E440","v":0},{"$f":"Qty!F440","v":0},{"$f":"Qty!G440","v":0}]
[null,null,{"$f":"Qty!C449","v":0},{"$f":"Qty!D449","v":0},{"$f":"Qty!E449","v":0},{"$f":"Qty!F449","v":0},{"$f":"Qty!G449","v":0}]
[null,null,{"$f":"Qty!C457","v":0},{"$f":"Qty!D457","v":0},{"$f":"Qty!E457","v":0},{"$f":"Qty!F457","v":0},{"$f":"Qty!G457","v":0}]
[null,null,{"$f":"Qty!C463","v":0},{"$f":"Qty!D463","v":0},{"$f":"Qty!E463","v":0},{"$f":"Qty!F463","v":0},{"$f":"Qty!G463","v":0}]
[null,null,{"$f":"Qty!C474","v":0},{"$f":"Qty!D474","v":0},{"$f":"Qty!E474","v":0},{"$f":"Qty!F474","v":0},{"$f":"Qty!G474","v":0}]
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[null,null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
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[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C552","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[]
[null,null,{"$f":"C481","v":"Distribution"}]
[null,null,{"$f":"Qty!C495","v":0},{"$f":"Qty!D495","v":0},{"$f":"Qty!E495","v":0},{"$f":"Qty!F495","v":0},{"$f":"Qty!G495","v":0}]
[null,null,{"$f":"Qty!C500","v":0},{"$f":"Qty!D500","v":0},{"$f":"Qty!E500","v":0},{"$f":"Qty!F500","v":0},{"$f":"Qty!G500","v":0}]
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[]
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[null,null,{"$f":"Qty!C97","v":0},{"$f":"Qty!D97","v":0},{"$f":"Qty!E97","v":0},{"$f":"Qty!F97","v":0},{"$f":"Qty!G97","v":0}]
[null,null,{"$f":"Qty!C98","v":0},{"$f":"Qty!D98","v":0},{"$f":"Qty!E98","v":0},{"$f":"Qty!F98","v":0},{"$f":"Qty!G98","v":0}]
[null,null,{"$f":"Qty!C99","v":0},{"$f":"Qty!D99","v":0},{"$f":"Qty!E99","v":0},{"$f":"Qty!F99","v":0},{"$f":"Qty!G99","v":0}]
[null,null,{"$f":"Qty!C100","v":0},{"$f":"Qty!D100","v":0},{"$f":"Qty!E100","v":0},{"$f":"Qty!F100","v":0},{"$f":"Qty!G100","v":0}]
[null,null,{"$f":"Qty!C101","v":0},{"$f":"Qty!D101","v":0},{"$f":"Qty!E101","v":0},{"$f":"Qty!F101","v":0},{"$f":"Qty!G101","v":0}]
[null,null,{"$f":"Qty!C102","v":0},{"$f":"Qty!D102","v":0},{"$f":"Qty!E102","v":0},{"$f":"Qty!F102","v":0},{"$f":"Qty!G102","v":0}]
[null,null,{"$f":"Qty!C103","v":0},{"$f":"Qty!D103","v":0},{"$f":"Qty!E103","v":0},{"$f":"Qty!F103","v":0},{"$f":"Qty!G103","v":0}]
[null,null,{"$f":"Qty!C104","v":0},{"$f":"Qty!D104","v":0},{"$f":"Qty!E104","v":0},{"$f":"Qty!F104","v":0},{"$f":"Qty!G104","v":0}]
[null,null,{"$f":"Qty!C105","v":0},{"$f":"Qty!D105","v":0},{"$f":"Qty!E105","v":0},{"$f":"Qty!F105","v":0},{"$f":"Qty!G105","v":0}]
[null,null,{"$f":"Qty!C106","v":0},{"$f":"Qty!D106","v":0},{"$f":"Qty!E106","v":0},{"$f":"Qty!F106","v":0},{"$f":"Qty!G106","v":0}]
[null,null,{"$f":"Qty!C107","v":0},{"$f":"Qty!D107","v":0},{"$f":"Qty!E107","v":0},{"$f":"Qty!F107","v":0},{"$f":"Qty!G107","v":0}]
[null,null,{"$f":"Qty!C108","v":0},{"$f":"Qty!D108","v":0},{"$f":"Qty!E108","v":0},{"$f":"Qty!F108","v":0},{"$f":"Qty!G108","v":0}]
[null,null,{"$f":"Qty!C109","v":0},{"$f":"Qty!D109","v":0},{"$f":"Qty!E109","v":0},{"$f":"Qty!F109","v":0},{"$f":"Qty!G109","v":0}]
[null,null,{"$f":"Qty!C110","v":0},{"$f":"Qty!D110","v":0},{"$f":"Qty!E110","v":0},{"$f":"Qty!F110","v":0},{"$f":"Qty!G110","v":0}]
[]
[]
[null,null,{"$f":"RCP_secondyear","v":"2022–23"}]
[null,null,{"$f":"C8","v":"Residential Single Rate"},"Residential","LVS1R",0,0,null,21.92,7.86,0,0,0,0,0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0,null,21.92,0,15.54,3.89,0,0,0,0]
[null,null,"Residential Demand","Residential","RESKW1R",0,0,null,21.92,4,0,0,31.09,10.61,0,0]
[null,null,"Dedicated Circuit","Residential","LVDed",0,0,null,0,0,0,2.14,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,"Small Business single rate","Small and medium business","LVM1R",0,0,null,32.880000000000003,8.65,0,0,0,0,0,0]
[null,null,"Small Business ToU","Small and medium business","LVTOU",0,0,null,32.880000000000003,0,13.77,3.06,0,0,0,0]
[null,null,"Small Business demand","Small and medium business","LVMKW1R",0,0,null,32.880000000000003,5.03,0,0,55.42,21.79,0,0]
[null,null,"Unmetered supplies","Small and medium business","UnMet",0,0,null,0,0,13.24,4.0599999999999996,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C18","v":"Large low voltage"},"Large low voltage","LVkVATOU",0,0,null,0,0,2.85,1.38,0,0,24.05,27.88]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,"High Voltage","High voltage","HVkVATOU",0,0,null,0,0,2.2200000000000002,1.0900000000000001,0,0,14.07,17.61]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,"Sub-transmission","Sub-transmission","SUBTkVATOU",0,0,null,0,0,1.46,0.74,0,0,3.88,10.62]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C28","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C38","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C58","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C68","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0,null,24.59,0,16.059999999999999,4.01,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C28","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C38","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C58","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C68","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0,null,24.65,0,17.510000000000002,4.37,0,0,0,0,0]
[null,null,{"$f":"C18","v":"Large low voltage"},"Large low voltage","LVkVATOU",0,0,null,0,0,3.34,1.6,0,0,29.7,31.3,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C28","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C48","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C58","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C68","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,"Residential ToU","Residential","URTOU",0,0,null,27.4,0,18.809999999999999,4.6900000000000004,0,0,0,0,0,0]
[null,null,{"$f":"C18","v":"Large low voltage"},"Large low voltage","LVkVATOU",0,0,null,0,0,3.6,1.73,0,0,31.89,36.840000000000003,0,0]
[null,null,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C28","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C48","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C58","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,"Input table 30 | Indicative prices - Site specific tariffs",null,{"$f":"D5","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I5","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I6","v":"cents/day"},"cents/kWh","cents/kWh","cents/kWh","cents/kW/day","cents/kW/day","cents/kVA/day","cents/kVA/day","cents/kWh","cents/kWh","cents/kWh","$/kW/month","","","","","","","",""]
[null,null,{"$f":"Qty!C283","v":0},{"$f":"Qty!D283","v":0},{"$f":"Qty!E283","v":0},{"$f":"Qty!F283","v":0},{"$f":"Qty!G283","v":0}]
[null,null,{"$f":"Qty!C286","v":0},{"$f":"Qty!D286","v":0},{"$f":"Qty!E286","v":0},{"$f":"Qty!F286","v":0},{"$f":"Qty!G286","v":0}]
[null,null,{"$f":"Qty!C293","v":0},{"$f":"Qty!D293","v":0},{"$f":"Qty!E293","v":0},{"$f":"Qty!F293","v":0},{"$f":"Qty!G293","v":0}]
[null,null,{"$f":"Qty!C301","v":0},{"$f":"Qty!D301","v":0},{"$f":"Qty!E301","v":0},{"$f":"Qty!F301","v":0},{"$f":"Qty!G301","v":0}]
[null,null,{"$f":"Qty!C310","v":0},{"$f":"Qty!D310","v":0},{"$f":"Qty!E310","v":0},{"$f":"Qty!F310","v":0},{"$f":"Qty!G310","v":0}]
[null,null,{"$f":"Qty!C313","v":0},{"$f":"Qty!D313","v":0},{"$f":"Qty!E313","v":0},{"$f":"Qty!F313","v":0},{"$f":"Qty!G313","v":0}]
[null,null,{"$f":"Qty!C322","v":0},{"$f":"Qty!D322","v":0},{"$f":"Qty!E322","v":0},{"$f":"Qty!F322","v":0},{"$f":"Qty!G322","v":0}]
[null,null,{"$f":"Qty!C323","v":0},{"$f":"Qty!D323","v":0},{"$f":"Qty!E323","v":0},{"$f":"Qty!F323","v":0},{"$f":"Qty!G323","v":0}]
[null,null,{"$f":"Qty!C332","v":0},{"$f":"Qty!D332","v":0},{"$f":"Qty!E332","v":0},{"$f":"Qty!F332","v":0},{"$f":"Qty!G332","v":0}]
[null,null,{"$f":"Qty!C339","v":0},{"$f":"Qty!D339","v":0},{"$f":"Qty!E339","v":0},{"$f":"Qty!F339","v":0},{"$f":"Qty!G339","v":0}]
[null,null,{"$f":"Qty!C342","v":0},{"$f":"Qty!D342","v":0},{"$f":"Qty!E342","v":0},{"$f":"Qty!F342","v":0},{"$f":"Qty!G342","v":0}]
[null,null,{"$f":"Qty!C351","v":0},{"$f":"Qty!D351","v":0},{"$f":"Qty!E351","v":0},{"$f":"Qty!F351","v":0},{"$f":"Qty!G351","v":0}]
[null,null,{"$f":"Qty!C358","v":0},{"$f":"Qty!D358","v":0},{"$f":"Qty!E358","v":0},{"$f":"Qty!F358","v":0},{"$f":"Qty!G358","v":0}]
[null,null,{"$f":"Qty!C361","v":0},{"$f":"Qty!D361","v":0},{"$f":"Qty!E361","v":0},{"$f":"Qty!F361","v":0},{"$f":"Qty!G361","v":0}]
[null,null,{"$f":"Qty!C370","v":0},{"$f":"Qty!D370","v":0},{"$f":"Qty!E370","v":0},{"$f":"Qty!F370","v":0},{"$f":"Qty!G370","v":0}]
[null,null,{"$f":"Qty!C371","v":0},{"$f":"Qty!D371","v":0},{"$f":"Qty!E371","v":0},{"$f":"Qty!F371","v":0},{"$f":"Qty!G371","v":0}]
[null,null,{"$f":"C85","v":"2022–23"}]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C441","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C451","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C461","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C481","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C491","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C451","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[]
[null,null,{"$f":"C401","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C421","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C431","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C441","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C451","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C481","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,{"$f":"C491","v":0},0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[]
[]
[]
[null,"End"]

{"sheet":"VDO","index":24,"n_rows":23,"n_cols":26,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C17","v":"VDO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D17","v":"Inputs updated indicative tariffs for use in the draft VDO (preliminary pricing proposal only). "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(DNSP=\"Ausgrid\",DNSP=\"Endeavour\",DNSP=\"Essential\",DNSP=\"Energex\",DNSP=\"SA Power Networks\"),IF(COUNTA(E8:X21)=0,\"CHECK\",\"OK\"),\"OK\")","v":"OK"}]
[]
[null,"Input table 31 | Updated indicative prices - VDO tariffs",null,null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Anytime"},{"$f":"Qty!N32","v":"Peak"},{"$f":"Qty!O32","v":"Off-peak"},{"$f":"Qty!P32","v":"Summer Dmd"},{"$f":"Qty!Q32","v":"Non-sum. Dmd"},{"$f":"Qty!R32","v":"Rolling Dmd"},{"$f":"Qty!S32","v":"Incentive Dmd"},{"$f":"Qty!T32","v":"Saver"},{"$f":"Qty!U32","v":"Export"},{"$f":"Qty!V32","v":"Critical peak"},{"$f":"Qty!W32","v":"Rolling Peak Dmd"},{"$f":"Qty!X32","v":0},{"$f":"Qty!Y32","v":0},{"$f":"Qty!Z32","v":0},{"$f":"Qty!AA32","v":0},{"$f":"Qty!AB32","v":0},{"$f":"Qty!AC32","v":0},{"$f":"Qty!AD32","v":0},{"$f":"Qty!AE32","v":0}]
[null,null,null,null,{"$f":"'Prop. prices (input)'!I6","v":"cents/day"},{"$f":"'Prop. prices (input)'!J6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!K6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!L6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!M6","v":"cents/kW/day"},{"$f":"'Prop. prices (input)'!N6","v":"cents/kW/day"},{"$f":"'Prop. prices (input)'!O6","v":"cents/kVA/day"},{"$f":"'Prop. prices (input)'!P6","v":"cents/kVA/day"},{"$f":"'Prop. prices (input)'!Q6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!R6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!S6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!T6","v":"$/kW/month"},{"$f":"'Prop. prices (input)'!U6","v":""},{"$f":"'Prop. prices (input)'!V6","v":""},{"$f":"'Prop. prices (input)'!W6","v":""},{"$f":"'Prop. prices (input)'!X6","v":""},{"$f":"'Prop. prices (input)'!Y6","v":""},{"$f":"'Prop. prices (input)'!Z6","v":""},{"$f":"'Prop. prices (input)'!AA6","v":""},{"$f":"'Prop. prices (input)'!AB6","v":""}]
[null,null,{"$f":"forecastyear","v":"2024–25"}]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D8,Tariffs!$I$46:$I$120,0)),0)","v":"Residential Single Rate"},1,24.65,8.9700000000000006,0,0,0,0]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D9,Tariffs!$I$46:$I$120,0)),0)","v":"Residential ToU"},2,24.65,0,17.510000000000002,4.37,0,0]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D10,Tariffs!$I$46:$I$120,0)),0)","v":"Dedicated Circuit"},3,0,0,0,2.56,0,0]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D11,Tariffs!$I$46:$I$120,0)),0)","v":"Small Business single rate"},4,41.1,9.86,0,0,0,0]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D12,Tariffs!$I$46:$I$120,0)),0)","v":"Small Business ToU"},5,41.1,0,16.18,3.6,0,0]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D13,Tariffs!$I$46:$I$120,0)),0)","v":0},6]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D14,Tariffs!$I$46:$I$120,0)),0)","v":0},7]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D15,Tariffs!$I$46:$I$120,0)),0)","v":0},8]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D16,Tariffs!$I$46:$I$120,0)),0)","v":0},9]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D17,Tariffs!$I$46:$I$120,0)),0)","v":0},10]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D18,Tariffs!$I$46:$I$120,0)),0)","v":0},11]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D19,Tariffs!$I$46:$I$120,0)),0)","v":0},12]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D20,Tariffs!$I$46:$I$120,0)),0)","v":0},13]
[null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(VDO!D21,Tariffs!$I$46:$I$120,0)),0)","v":0},14]
[]
[null,"End"]

{"sheet":"Trial tariffs","index":25,"n_rows":399,"n_cols":37,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C18","v":"Trial tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D18","v":"Inputs trial tariffs and relevant revenues (both forecast and historical)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD5:AD399,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,{"$f":"\"Input table 32 | Trial tariff forecast revenues \"&forecastyear","v":"Input table 32 | Trial tariff forecast revenues 2024–25"},null,"Tariff class",null,"Unit",null,null,"Distribution","DPPC","JSA",null,"Description of tariffs"]
[]
[null,null,"Residential daytime saver","Residential",null,{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,7.7174999999999994E-2,8.5749999999999993E-3]
[null,null,"Community battery time of use","Small and medium business",null,"$millions"]
[null,null,"Distributor LV battery","Small and medium business",null,"$millions"]
[null,null,"Pole-top battery","Small and medium business",null,"$millions"]
[null,null,"Generator trial tariff","Large low voltage",null,"$millions",null,null,1.0152E-2,1.1280000000000001E-3]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,"Total",null,null,"$millions",null,null,{"$f":"SUM(I7:I26)","v":8.7326999999999988E-2},{"$f":"SUM(J7:J26)","v":9.7029999999999998E-3},{"$f":"SUM(K7:K26)","v":0}]
[]
[]
[null,"Input table 33 | Indicative prices for trial tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},null,null,{"$f":"I189","v":"Fixed"},{"$f":"J189","v":"Anytime"},"Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I190","v":"cents/day"},{"$f":"J190","v":"cents/kWh"},"cents/kWh","cents/kWh","cents/kW/day","cents/kW/day","cents/kVA/day","cents/kVA/day","cents/kWh","cents/kWh","cents/kWh","$/kW/month","","","","","","","",""]
[null,null,{"$f":"RCP_firstyear","v":"2021–22"}]
[null,null,{"$f":"C7","v":"Residential daytime saver"},"Residential","URDS"]
[null,null,"Community battery time of use","Small and medium business","LVNDBB"]
[null,null,"Distributor LV battery","Small and medium business","LVDBB"]
[null,null,"Pole-top battery","Small and medium business","LVPTBB"]
[null,null,"Generator trial tariff","Large low voltage","GT"]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[null,null,{"$f":"RCP_secondyear","v":"2022–23"}]
[null,null,{"$f":"C33","v":"Residential daytime saver"},"Residential","URDS",0]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0]
[null,null,"Generator trial tariff","Large low voltage","GT",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"RCP_thirdyear","v":"2023–24"}]
[null,null,{"$f":"C55","v":"Residential daytime saver"},"Residential","URDS",0,null,null,24.66,null,16.399999999999999,5.8424999999999994]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0,null,null,45,null,25,null,null,null,null,null,-1.5,-1]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0,null,null,0.8]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0,null,null,null,null,14.4,3.7,null,null,null,null,null,null,500]
[null,null,"Generator trial tariff","Large low voltage","GT",0,null,null,null,null,2,2,null,null,null,null,null,null,null,8]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"RCP_fourthyear","v":"2024–25"}]
[null,null,{"$f":"C77","v":"Residential daytime saver"},"Residential","URDS",0,null,null,26.02,0,17.11,6.1,0,0,0,0,0,0,0,0]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0,null,null,45,0,25,0,0,0,0,0,-1.5,-1,0,0]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0,null,null,0.8,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0,null,null,0,0,14.4,3.7,0,0,0,0,0,0,500,0]
[null,null,"Generator trial tariff","Large low voltage","GT",0,null,null,0,0,2,2,0,0,0,0,0,0,0,8]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"RCP_lastyear","v":"2025–26"}]
[null,null,{"$f":"C99","v":"Residential daytime saver"},"Residential","URDS",0,null,null,27.4,0,18.5,6.6,0,0,0,0,0,0,0,0]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0,null,null,45,0,25,0,0,0,0,0,-1.5,-1,0,0]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0,null,null,0.8,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0,null,null,0,0,14.4,3.7,0,0,0,0,0,0,500,0]
[null,null,"Generator trial tariff","Large low voltage","GT",0,null,null,0,0,2,2,0,0,0,0,0,0,0,8]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Input table 34 | Historical trial tariffs quantities",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},null,null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Anytime"},{"$f":"Qty!N32","v":"Peak"},{"$f":"Qty!O32","v":"Off-peak"},{"$f":"Qty!P32","v":"Summer Dmd"},{"$f":"Qty!Q32","v":"Non-sum. Dmd"},{"$f":"Qty!R32","v":"Rolling Dmd"},{"$f":"Qty!S32","v":"Incentive Dmd"},{"$f":"Qty!T32","v":"Saver"},{"$f":"Qty!U32","v":"Export"},{"$f":"Qty!V32","v":"Critical peak"},{"$f":"Qty!W32","v":"Rolling Peak Dmd"},{"$f":"Qty!X32","v":0},{"$f":"Qty!Y32","v":0},{"$f":"Qty!Z32","v":0},{"$f":"Qty!AA32","v":0},{"$f":"Qty!AB32","v":0},{"$f":"Qty!AC32","v":0},{"$f":"Qty!AD32","v":0},{"$f":"Qty!AE32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"Qty!L33","v":"units"},{"$f":"Qty!M33","v":"kWh"},{"$f":"Qty!N33","v":"kWh"},{"$f":"Qty!O33","v":"kWh"},{"$f":"Qty!P33","v":"kW"},{"$f":"Qty!Q33","v":"kW"},{"$f":"Qty!R33","v":"kVA"},{"$f":"Qty!S33","v":"kVA"},{"$f":"Qty!T33","v":"kWh"},{"$f":"Qty!U33","v":"kWh"},{"$f":"Qty!V33","v":"kWh"},{"$f":"Qty!W33","v":"kW"},{"$f":"Qty!X33","v":0},{"$f":"Qty!Y33","v":0},{"$f":"Qty!Z33","v":0},{"$f":"Qty!AA33","v":0},{"$f":"Qty!AB33","v":0},{"$f":"Qty!AC33","v":0},{"$f":"Qty!AD33","v":0},{"$f":"Qty!AE33","v":0}]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,{"$f":"previousyear","v":"2022–23"}]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,{"$f":"\"Input table 35 | Historical trial tariffs \"&currentyear","v":"Input table 35 | Historical trial tariffs 2023–24"},null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},null,null,{"$f":"I142","v":"Fixed"},{"$f":"J142","v":"Anytime"},"Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Prop. prices'!I6","v":"cents/day"},{"$f":"'Prop. prices'!J6","v":"cents/kWh"},{"$f":"'Prop. prices'!K6","v":"cents/kWh"},{"$f":"'Prop. prices'!L6","v":"cents/kWh"},{"$f":"'Prop. prices'!M6","v":"cents/kW/day"},{"$f":"'Prop. prices'!N6","v":"cents/kW/day"},{"$f":"'Prop. prices'!O6","v":"cents/kVA/day"},{"$f":"'Prop. prices'!P6","v":"cents/kVA/day"},{"$f":"'Prop. prices'!Q6","v":"cents/kWh"},{"$f":"'Prop. prices'!R6","v":"cents/kWh"},{"$f":"'Prop. prices'!S6","v":"cents/kWh"},{"$f":"'Prop. prices'!T6","v":"$/kW/month"},{"$f":"'Prop. prices'!U6","v":""},{"$f":"'Prop. prices'!V6","v":""},{"$f":"'Prop. prices'!W6","v":""},{"$f":"'Prop. prices'!X6","v":""},{"$f":"'Prop. prices'!Y6","v":""},{"$f":"'Prop. prices'!Z6","v":""},{"$f":"'Prop. prices'!AA6","v":""},{"$f":"'Prop. prices'!AB6","v":""}]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0,null,null,45,null,25,null,null,null,null,null,-1.5,1]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0,null,null,0.8]
[null,null,"Generator trial tariff","Large low voltage","GT",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,"DPPC"]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,"JSA"]
[null,null,{"$f":"C214","v":"Residential daytime saver"},"Residential",{"$f":"E145","v":"URDS"},0]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0]
[null,null,"Generator trial tariff","Large low voltage","GT",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I190","v":"cents/day"},{"$f":"J190","v":"cents/kWh"},"cents/kWh","cents/kWh","cents/kW/day","cents/kW/day","cents/kVA/day","cents/kVA/day","cents/kWh","cents/kWh","cents/kWh","$/kW/month","","","","","","","",""]
[null,null,"Distribution"]
[null,null,"Distributor LV battery","Small and medium business","LVDBB",0,null,null,0.8]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0,null,null,null,null,14.4,3.7,null,null,null,null,null,null,500]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,"DPPC"]
[null,null,{"$f":"C261","v":"Residential daytime saver"},"Residential",{"$f":"E145","v":"URDS"},0,null,null,null,null,3.5681250000000002,0.87207017543859688]
[null,null,"Pole-top battery","Small and medium business","LVPTBB",0]
[null,null,"Generator trial tariff","Large low voltage","GT",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,{"$f":"C283","v":"Residential daytime saver"},"Residential",{"$f":"E145","v":"URDS"},0]
[null,null,"Community battery time of use","Small and medium business","LVNDBB",0]
[null,null,"Generator trial tariff","Large low voltage","GT",0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[null,null,0,0,0,0]
[]
[]
[null,null,"Distribution"]
[null,null,{"$f":"C214","v":"Residential daytime saver"},"Residential",null,{"$f":"IF(C330=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,null,null,null,"Enter any actual revenue for trial tariffs for years earlier than the current year"]
[null,null,"Pole-top battery","Small and medium business",null,"$millions"]
[null,null,"Generator trial tariff","Large low voltage",null,"$millions"]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,"DPPC"]
[null,null,{"$f":"C330","v":"Residential daytime saver"},"Residential",null,{"$f":"IF(C353=0,0,revenueunits)","v":"$millions"}]
[null,null,"Pole-top battery","Small and medium business",null,"$millions"]
[null,null,"Generator trial tariff","Large low voltage",null,"$millions"]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,"Total",{"$f":"D257","v":0},null,"$millions",null,null,{"$f":"SUM(I353:I372)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(I373:P373),\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK"]
[]
[null,null,"JSA"]
[null,null,{"$f":"C353","v":"Residential daytime saver"},"Residential",null,{"$f":"IF(C376=0,0,revenueunits)","v":"$millions"}]
[null,null,"Community battery time of use","Small and medium business",null,"$millions"]
[null,null,"Distributor LV battery","Small and medium business",null,"$millions"]
[null,null,"Pole-top battery","Small and medium business",null,"$millions"]
[null,null,"Generator trial tariff","Large low voltage",null,"$millions"]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,0,0,null,0]
[null,null,"Total",{"$f":"D280","v":0},null,"$millions",null,null,{"$f":"SUM(I376:I395)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(_xlfn.ISFORMULA(I396:P396),\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK"]
[]
[]
[null,"End"]

{"sheet":"Tariff costs","index":26,"n_rows":33,"n_cols":23,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C19","v":"Tariff costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D19","v":"Inputs cost information related to standalone and avoidable costs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W33,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 38 | Avoidable costs",null,null,"Unit",null,null,null,null,null,null,{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},null,{"$f":"saaunits","v":"$millions"},null,null,null,null,null,null,null,null,67.992083551224013,67.992083551224013,67.992083551224013,null,null,null,null,null,null,{"$f":"IF(C7<>0,IF(INDEX(L7:Q7,1,MATCH(forecastyear,$L$5:$Q$5,0))<>0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},null,"$millions",null,null,null,null,null,null,null,null,20.397625065367205,20.397625065367205,20.397625065367205,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},null,"$millions",null,null,null,null,null,null,null,null,21.247526109757501,21.247526109757501,21.247526109757501,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},null,"$millions",null,null,null,null,null,null,null,null,5.0994062663418012,5.0994062663418012,5.0994062663418012,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},null,"$millions",null,null,null,null,null,null,null,null,null,9.9999999999999998E-13,9.9999999999999998E-13,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C12","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C13","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C14","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C15","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C16","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C17","v":0},null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Input table 39 | Standalone costs",null,null,{"$f":"E5","v":"Unit"},null,null,null,null,null,null,{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"C7","v":"Residential"},null,{"$f":"saaunits","v":"$millions"},null,null,null,null,null,null,null,null,347.3234466895513,348.67871080540345,380.71069906985525,null,null,null,null,null,null,{"$f":"IF(C21<>0,IF(INDEX(L21:Q21,1,MATCH(forecastyear,$L$5:$Q$5,0))<>0,\"OK\",\"CHECK\"),\"OK\")","v":"OK"}]
[null,null,{"$f":"C8","v":"Small and medium business"},null,"$millions",null,null,null,null,null,null,null,null,173.66172334477565,174.33935540270173,190.35534953492763,null,null,null,null,null,null,"OK"]
[null,null,"Large low voltage",null,"$millions",null,null,null,null,null,null,null,null,217.0771541809695,217.92419425337712,237.94418691865948,null,null,null,null,null,null,"OK"]
[null,null,"High voltage",null,"$millions",null,null,null,null,null,null,null,null,130.24629250858172,130.7545165520263,142.76651215119568,null,null,null,null,null,null,"OK"]
[null,null,"Sub-transmission",null,"$millions",null,null,null,null,null,null,null,null,88.82538765412616,89.171986369564749,97.363929073235781,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"End"]

{"sheet":"Calculations>>","index":27,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - United Energy 2024–25"},null,null,"Back to Index"]
[null,"Calculations"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Total allowable revenue","Calculates total allowable revenues"]
[null,null,"Accounts","Calculates under/over-recovery and related data"]
[null,null,"Revenue summary","Totals revenues for each tariff, charging component, and tariff class"]
[null,null,"Proposed prices controls","Identifies applicable controls for each price"]
[null,null,"Proposed prices","Proposed prices for forecast year, sourced from inputs or calculated using current prices and controls, as relevant"]
[null,null,"Proposed revenue","Calculates revenues for the t year for each tariff component"]
[null,null,"Historical revenue","Calculates revenues for the t-1 and t-2 years for each tariff component"]
[null,null,"Side constraints revenue","Calculates permissable percentage and revenue for side constraint mechanism"]
[null,null,"Total quantities","Calculates demand for each charging component, tariff, and tariff class"]
[null,null,"Movements","Calculates network costs and consumption profiles for each residential and small business tariff"]
[]
[null,"End"]

{"sheet":"TAR","index":28,"n_rows":45,"n_cols":23,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C7","v":"Total allowable revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D7","v":"Calculates total allowable revenues"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W45,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 1 | Allowable distribution revenue",null,"Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,{"$f":"Financial!C8","v":"Inflation"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E8","v":"Per cent"},null,null,null,null,{"$f":"Financial!J8","v":2.0776874435411097E-2},{"$f":"Financial!K8","v":1.5929203539823078E-2},{"$f":"Financial!L8","v":1.2195121951219523E-2},{"$f":"Financial!M8","v":8.6058519793459354E-3},{"$f":"Financial!N8*cancelfutureyear2","v":3.4982935153583528E-2},{"$f":"Financial!O8*cancelfutureyear3","v":7.8318219291014124E-2},{"$f":"Financial!P8*cancelfutureyear4","v":4.0519877675840865E-2},{"$f":"Financial!Q8*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J7=Financial!J8,TAR!K7=Financial!K8,TAR!L7=Financial!L8,TAR!M7=Financial!M8*cancelfutureyear1,TAR!N7=Financial!N8*cancelfutureyear2,TAR!O7=Financial!O8*cancelfutureyear3,TAR!P7=Financial!P8*cancelfutureyear4,TAR!Q7=Financial!Q8*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C10","v":"X-factor"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E10","v":"Per cent"},null,null,null,null,null,null,null,null,{"$f":"Financial!N10*cancelfutureyear2","v":1.3459575390265006E-2},{"$f":"Financial!O10*cancelfutureyear3","v":7.8648492027873704E-3},{"$f":"Financial!P10*cancelfutureyear4","v":-2.1750206931392098E-3},{"$f":"Financial!Q10*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!N8=Financial!N10*cancelfutureyear2,TAR!O8=Financial!O10*cancelfutureyear3,TAR!P8=Financial!P10*cancelfutureyear4,TAR!Q8=Financial!Q10*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C16","v":"S factor (STPIS 1.2)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E16","v":"Per cent"},null,null,null,null,null,null,null,{"$f":"Financial!M16","v":0},{"$f":"Financial!N16*cancelfutureyear2","v":0},{"$f":"Financial!O16*cancelfutureyear3","v":0},{"$f":"Financial!P16*cancelfutureyear4","v":0},{"$f":"Financial!Q16*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M9=Financial!M16*cancelfutureyear1,TAR!N9=Financial!N16*cancelfutureyear2,TAR!O9=Financial!O16*cancelfutureyear3,TAR!P9=Financial!P16*cancelfutureyear4,TAR!Q9=Financial!Q16*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"I factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D11=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M24","v":0.22889999999999999},{"$f":"Financial!N24*cancelfutureyear2","v":22.601095454587696},{"$f":"Financial!O24*cancelfutureyear3","v":32.180573016830607},{"$f":"Financial!P24*cancelfutureyear4","v":7.0396730575298099},{"$f":"Financial!Q24*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M11=Financial!M24*cancelfutureyear1,TAR!N11=Financial!N24*cancelfutureyear2,TAR!O11=Financial!O24*cancelfutureyear3,TAR!P11=Financial!P24*cancelfutureyear4,TAR!Q11=Financial!Q24*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"C factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D12=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M29","v":-0.5127287194202349},{"$f":"Financial!N29*cancelfutureyear2","v":0},{"$f":"Financial!O29*cancelfutureyear3","v":0},{"$f":"Financial!P29*cancelfutureyear4","v":0},{"$f":"Financial!Q29*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M12=Financial!M29*cancelfutureyear1,TAR!N12=Financial!N29*cancelfutureyear2,TAR!O12=Financial!O29*cancelfutureyear3,TAR!P12=Financial!P29*cancelfutureyear4,TAR!Q12=Financial!Q29*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"B factor",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D13=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M35","v":-2.0920815640469095},{"$f":"Financial!N35*cancelfutureyear2","v":8.0050477667510922},{"$f":"Financial!O35*cancelfutureyear3","v":-5.0732720134278724},{"$f":"Financial!P35*cancelfutureyear4","v":11.052094650117676},{"$f":"Financial!Q35*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M13=Financial!M35*cancelfutureyear1,TAR!N13=Financial!N35*cancelfutureyear2,TAR!O13=Financial!O35*cancelfutureyear3,TAR!P13=Financial!P35*cancelfutureyear4,TAR!Q13=Financial!Q35*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Annual smoothed revenue","Financial",{"$f":"IF(D15=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M11","v":412.78512419457854},{"$f":"Financial!N11*cancelfutureyear2","v":415.37130063439116},{"$f":"Financial!O11*cancelfutureyear3","v":420.34403218344085},{"$f":"Financial!P11*cancelfutureyear4","v":422.31711211352376},{"$f":"Financial!Q11*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M15=Financial!M11*cancelfutureyear1,TAR!N15=Financial!N11*cancelfutureyear2,TAR!O15=Financial!O11*cancelfutureyear3,TAR!P15=Financial!P11*cancelfutureyear4,TAR!Q15=Financial!Q11*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted annual smoothed revenue","Calculation",{"$f":"IF(D16=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"IF(M5=RCP_firstyear,M15*(1+M9),\nIF(AND(M5=RCP_thirdyear,M9=0,L9<>0),L16*(1+M7)*(1-M8)/(1+L9)/(1+K9),L16*(1+M7)*(1-M8)*(1+M9)))","v":412.78512419457854},{"$f":"IF(N5=RCP_firstyear,N15*(1+N9),\nIF(AND(N5=RCP_thirdyear,N9=0,M9<>0),M16*(1+N7)*(1-N8)/(1+M9)/(1+L9),M16*(1+N7)*(1-N8)*(1+N9)))*cancelfutureyear2","v":421.47528480089039},{"$f":"IF(O5=RCP_firstyear,O15*(1+O9),\nIF(AND(O5=RCP_thirdyear,O9=0,N9<>0),N16*(1+O7)*(1-O8)/(1+N9)/(1+M9),N16*(1+O7)*(1-O8)*(1+O9)))*cancelfutureyear3","v":450.9100266926169},{"$f":"IF(P5=RCP_firstyear,P15*(1+P9),\nIF(AND(P5=RCP_thirdyear,P9=0,O9<>0),O16*(1+P7)*(1-P8)/(1+O9)/(1+N9),O16*(1+P7)*(1-P8)*(1+P9)))*cancelfutureyear4","v":470.2013238654884},{"$f":"IF(Q5=RCP_firstyear,Q15*(1+Q9),\nIF(AND(Q5=RCP_thirdyear,Q9=0,P9<>0),P16*(1+Q7)*(1-Q8)/(1+P9)/(1+O9),P16*(1+Q7)*(1-Q8)*(1+Q9)))*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M16),_xlfn.ISFORMULA(TAR!N16),_xlfn.ISFORMULA(TAR!O16),_xlfn.ISFORMULA(TAR!P16),_xlfn.ISFORMULA(TAR!Q16)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D17=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M16+M11+M12+M13","v":410.40921391111141},{"$f":"(N16+N11+N12+N13)*cancelfutureyear2","v":452.0814280222292},{"$f":"(O16+O11+O12+O13)*cancelfutureyear3","v":478.01732769601961},{"$f":"(P16+P11+P12+P13)*cancelfutureyear4","v":488.29309157313588},{"$f":"(Q16+Q11+Q12+Q13)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M17),_xlfn.ISFORMULA(TAR!N17),_xlfn.ISFORMULA(TAR!O17),_xlfn.ISFORMULA(TAR!P17),_xlfn.ISFORMULA(TAR!Q17)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"B factor, net of under/over-recovery adjustment","Calculation",{"$f":"IF(D19=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"SUM(Financial!M32:M34)","v":0.49992446086650422},{"$f":"SUM(Financial!N32:N34)*cancelfutureyear2","v":0.54209864226296967},{"$f":"SUM(Financial!O32:O34)*cancelfutureyear3","v":0.83213987911665754},{"$f":"SUM(Financial!P32:P34)*cancelfutureyear4","v":0.80954591787589436},{"$f":"SUM(Financial!Q32:Q34)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M19,10)=ROUND((Financial!M35-Financial!M31)*cancelfutureyear1,10),ROUND(TAR!N19,10)=ROUND((Financial!N35-Financial!N31)*cancelfutureyear2,10),ROUND(TAR!O19,10)=ROUND((Financial!O35-Financial!O31)*cancelfutureyear3,10),ROUND(TAR!P19,10)=ROUND((Financial!P35-Financial!P31)*cancelfutureyear4,10),ROUND(TAR!Q19,10)=ROUND((Financial!Q35-Financial!Q31)*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue for unders/overs accounts","Calculation",{"$f":"IF(D20=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M17-M13+M19","v":413.00121993602482},{"$f":"(N17-N13+N19)*cancelfutureyear2","v":444.61847889774106},{"$f":"(O17-O13+O19)*cancelfutureyear3","v":483.92273958856413},{"$f":"(P17-P13+P19)*cancelfutureyear4","v":478.05054284089408},{"$f":"(Q17-Q13+Q19)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M20=(M17-Financial!M31)*cancelfutureyear1,TAR!N20=(TAR!N17-Financial!N31)*cancelfutureyear2,TAR!O20=(TAR!O17-Financial!O31)*cancelfutureyear3,TAR!P20=(TAR!P17-Financial!P31)*cancelfutureyear4,TAR!Q20=(TAR!Q17-Financial!Q31)*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 2 | Allowable DPPC revenue",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"Financial!C49","v":"Total Forecast DPPC"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D24=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M49","v":135.3697987617625},{"$f":"Financial!N49*cancelfutureyear2","v":133.29967576799999},{"$f":"Financial!O49*cancelfutureyear3","v":138.47342988830835},{"$f":"Financial!P49*cancelfutureyear4","v":161.08511870608939},{"$f":"Financial!Q49*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M24=Financial!M49*cancelfutureyear1,TAR!N24=Financial!N49*cancelfutureyear2,TAR!O24=Financial!O49*cancelfutureyear3,TAR!P24=Financial!P49*cancelfutureyear4,TAR!Q24=Financial!Q49*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C50","v":"Under/over-recovery adjustment (DPPC)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D25=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M50","v":17.412671814287673},{"$f":"Financial!N50*cancelfutureyear2","v":3.4788247738106524},{"$f":"Financial!O50*cancelfutureyear3","v":-4.044718548136415},{"$f":"Financial!P50*cancelfutureyear4","v":5.7488456725773496},{"$f":"Financial!Q50*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M25,10)=ROUND(Financial!M50*cancelfutureyear1,10),ROUND(TAR!N25,10)=ROUND(Financial!N50*cancelfutureyear2,10),ROUND(TAR!O25,10)=ROUND(Financial!O50*cancelfutureyear3,10),ROUND(TAR!P25,10)=ROUND(Financial!P50*cancelfutureyear4,10),ROUND(TAR!Q25,10)=ROUND(Financial!Q50*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D26=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M24+M25","v":152.78247057605017},{"$f":"(N24+N25)*cancelfutureyear2","v":136.77850054181064},{"$f":"(O24+O25)*cancelfutureyear3","v":134.42871134017193},{"$f":"(P24+P25)*cancelfutureyear4","v":166.83396437866674},{"$f":"(Q24+Q25)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M26),_xlfn.ISFORMULA(TAR!N26),_xlfn.ISFORMULA(TAR!O26),_xlfn.ISFORMULA(TAR!P26),_xlfn.ISFORMULA(TAR!Q26)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 3 | Allowable JSA revenue",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"Financial!C67","v":"Total Forecast JSA"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D30=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M67","v":16.08472959216575},{"$f":"Financial!N67*cancelfutureyear2","v":16.238966071774037},{"$f":"Financial!O67*cancelfutureyear3","v":15.78849449144},{"$f":"Financial!P67*cancelfutureyear4","v":7.895008257352},{"$f":"Financial!Q67*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M30=Financial!M67*cancelfutureyear1,TAR!N30=Financial!N67*cancelfutureyear2,TAR!O30=Financial!O67*cancelfutureyear3,TAR!P30=Financial!P67*cancelfutureyear4,TAR!Q30=Financial!Q67*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C68","v":"Under/over-recovery adjustment (JSA)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D31=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M68","v":-3.5657400169760542},{"$f":"Financial!N68*cancelfutureyear2","v":-1.423664257591579},{"$f":"Financial!O68*cancelfutureyear3","v":-0.53242978293942289},{"$f":"Financial!P68*cancelfutureyear4","v":0.37226127396578623},{"$f":"Financial!Q68*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M31,10)=ROUND(Financial!M68*cancelfutureyear1,10),ROUND(TAR!N31,10)=ROUND(Financial!N68*cancelfutureyear2,10),ROUND(TAR!O31,10)=ROUND(Financial!O68*cancelfutureyear3,10),ROUND(TAR!P31,10)=ROUND(Financial!P68*cancelfutureyear4,10),ROUND(TAR!Q31,10)=ROUND(Financial!Q68*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D32=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M30+M31","v":12.518989575189696},{"$f":"(N30+N31)*cancelfutureyear2","v":14.815301814182458},{"$f":"(O30+O31)*cancelfutureyear3","v":15.256064708500578},{"$f":"(P30+P31)*cancelfutureyear4","v":8.2672695313177869},{"$f":"(Q30+Q31)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M32),_xlfn.ISFORMULA(TAR!N32),_xlfn.ISFORMULA(TAR!O32),_xlfn.ISFORMULA(TAR!P32),_xlfn.ISFORMULA(TAR!Q32)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 4 | Allowable metering revenue (Vic only)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},{"$f":"R5","v":"Notes"}]
[]
[null,null,{"$f":"Financial!C114","v":"Metering x-factor"},{"$f":"Financial!B2","v":"Financial"},{"$f":"Financial!E114","v":"Per cent"},null,null,null,null,null,null,null,{"$f":"Financial!M114","v":0},{"$f":"Financial!N114*cancelfutureyear2","v":-8.5075002869553513E-3},{"$f":"Financial!O114*cancelfutureyear3","v":-1.1776471415478074E-2},{"$f":"Financial!P114*cancelfutureyear4","v":-1.6896529480776912E-2},{"$f":"Financial!Q114*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!N36=Financial!N114*cancelfutureyear2,TAR!O36=Financial!O114*cancelfutureyear3,TAR!P36=Financial!P114*cancelfutureyear4,TAR!Q36=Financial!Q114*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C119","v":"Total cost pass-throughs"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D37=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M119","v":-2.8264373121036745E-2},{"$f":"Financial!N119*cancelfutureyear2","v":0},{"$f":"Financial!O119*cancelfutureyear3","v":0},{"$f":"Financial!P119*cancelfutureyear4","v":0},{"$f":"Financial!Q119*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M37=Financial!M119*cancelfutureyear1,TAR!N37=Financial!N119*cancelfutureyear2,TAR!O37=Financial!O119*cancelfutureyear3,TAR!P37=Financial!P119*cancelfutureyear4,TAR!Q37=Financial!Q119*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C120","v":"Under/over-recovery adjustment (metering)"},{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D38=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M120","v":1.1224590524692419},{"$f":"Financial!N120*cancelfutureyear2","v":-0.13147537134459342},{"$f":"Financial!O120*cancelfutureyear3","v":-0.16918670323313867},{"$f":"Financial!P120*cancelfutureyear4","v":-0.22480265732507834},{"$f":"Financial!Q120*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(ROUND(TAR!M38,10)=ROUND(Financial!M120*cancelfutureyear1,10),ROUND(TAR!N38,10)=ROUND(Financial!N120*cancelfutureyear2,10),ROUND(TAR!O38,10)=ROUND(Financial!O120*cancelfutureyear3,10),ROUND(TAR!P38,10)=ROUND(Financial!P120*cancelfutureyear4,10),ROUND(TAR!Q38,10)=ROUND(Financial!Q120*cancelfutureyear5,10)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Annual smoothed revenue",{"$f":"Financial!B2","v":"Financial"},{"$f":"IF(D40=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"Financial!M115","v":29.383833672749095},{"$f":"Financial!N115*cancelfutureyear2","v":30.226311398007052},{"$f":"Financial!O115*cancelfutureyear3","v":31.193728711269237},{"$f":"Financial!P115*cancelfutureyear4","v":32.35501598840132},{"$f":"Financial!Q115*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M40=Financial!M115*cancelfutureyear1,TAR!N40=Financial!N115*cancelfutureyear2,TAR!O40=Financial!O115*cancelfutureyear3,TAR!P40=Financial!P115*cancelfutureyear4,TAR!Q40=Financial!Q115*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted annual smoothed revenue","Calculation",{"$f":"IF(D41=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M40","v":29.383833672749095},{"$f":"M41*(1+N7)*(1-N36)*cancelfutureyear2","v":30.670494532237374},{"$f":"N41*(1+O7)*(1-O36)*cancelfutureyear3","v":33.462031024392793},{"$f":"O41*(1+P7)*(1-P36)*cancelfutureyear4","v":35.406210244503917},{"$f":"P41*(1+Q7)*(1-Q36)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M41),_xlfn.ISFORMULA(TAR!N41),_xlfn.ISFORMULA(TAR!O41),_xlfn.ISFORMULA(TAR!P41),_xlfn.ISFORMULA(TAR!Q41)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue for unders/overs accounts","Calculation",{"$f":"IF(D42=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M41+M37","v":29.355569299628058},{"$f":"(N41+N37)*cancelfutureyear2","v":30.670494532237374},{"$f":"(O41+O37)*cancelfutureyear3","v":33.462031024392793},{"$f":"(P41+P37)*cancelfutureyear4","v":35.406210244503917},{"$f":"(Q41+Q37)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(TAR!M42=(M43-M38)*cancelfutureyear1,TAR!N42=(N43-N38)*cancelfutureyear2,TAR!O42=(O43-O38)*cancelfutureyear3,TAR!P42=(P43-P38)*cancelfutureyear4,TAR!Q42=(Q43-Q38)*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","Calculation",{"$f":"IF(D43=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,null,null,{"$f":"M42+M38","v":30.478028352097301},{"$f":"(N42+N38)*cancelfutureyear2","v":30.539019160892781},{"$f":"(O42+O38)*cancelfutureyear3","v":33.292844321159656},{"$f":"(P42+P38)*cancelfutureyear4","v":35.181407587178839},{"$f":"(Q42+Q38)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(TAR!M43),_xlfn.ISFORMULA(TAR!N43),_xlfn.ISFORMULA(TAR!O43),_xlfn.ISFORMULA(TAR!P43),_xlfn.ISFORMULA(TAR!Q43)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Accounts","index":29,"n_rows":100,"n_cols":23,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C8","v":"Accounts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D8","v":"Calculates under/over-recovery and related data"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(W5:W100,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 5 | WACC",null,"Source","Unit",null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Real vanilla WACC","'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!J7","v":3.7516149645275165E-2},{"$f":"Financial!K7","v":3.6002053810034157E-2},{"$f":"Financial!L7","v":1.1743753013586388E-2},{"$f":"Financial!M7","v":2.7065292365717621E-2},{"$f":"Financial!N7*cancelfutureyear2","v":2.6109414504705209E-2},{"$f":"Financial!O7*cancelfutureyear3","v":2.6532503143013742E-2},{"$f":"Financial!P7*cancelfutureyear4","v":2.6653232212084044E-2},{"$f":"Financial!Q7*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J7=Financial!J7,K7=Financial!K7,L7=Financial!L7,M7=Financial!M7*cancelfutureyear1,N7=Financial!N7*cancelfutureyear2,O7=Financial!O7*cancelfutureyear3,P7=Financial!P7*cancelfutureyear4,Q7=Financial!Q7*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Inflation","'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!J8","v":2.0776874435411097E-2},{"$f":"Financial!K8","v":1.5929203539823078E-2},{"$f":"Financial!L8","v":1.2195121951219523E-2},{"$f":"Financial!M8","v":8.6058519793459354E-3},{"$f":"Financial!N8*cancelfutureyear2","v":3.4982935153583528E-2},{"$f":"Financial!O8*cancelfutureyear3","v":7.8318219291014124E-2},{"$f":"Financial!P8*cancelfutureyear4","v":4.0519877675840865E-2},{"$f":"Financial!Q8*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J8=Financial!J8,K8=Financial!K8,L8=Financial!L8,M8=Financial!M8*cancelfutureyear1,N8=Financial!N8*cancelfutureyear2,O8=Financial!O8*cancelfutureyear3,P8=Financial!P8*cancelfutureyear4,Q8=Financial!Q8*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Adjusted nominal WACC","'Financial'!","Per cent",null,null,null,null,{"$f":"Financial!J9","v":5.90724924111663E-2},{"$f":"Financial!K9","v":5.2504741392848775E-2},{"$f":"Financial!L9","v":2.4082091464971755E-2},{"$f":"Financial!M9","v":3.5904064244940637E-2},{"$f":"Financial!N9*cancelfutureyear2","v":6.2005733612804814E-2},{"$f":"Financial!O9*cancelfutureyear3","v":0.10692870083352179},{"$f":"Financial!P9*cancelfutureyear4","v":6.8253095596824354E-2},{"$f":"Financial!Q9*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J9=Financial!J9,K9=Financial!K9,L9=Financial!L9,M9=Financial!M9*cancelfutureyear1,N9=Financial!N9*cancelfutureyear2,O9=Financial!O9*cancelfutureyear3,P9=Financial!P9*cancelfutureyear4,Q9=Financial!Q9*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 6 | Distribution unders/overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C13=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!J103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(J11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(J11,Actuals!$M$5:$T$5,0))))","v":431.63756791820003},{"$f":"IF(K11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!K103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(K11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(K11,Actuals!$M$5:$T$5,0))))","v":469.85020892663761},{"$f":"IF(L11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!L103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(L11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(L11,Actuals!$M$5:$T$5,0))))","v":181.19376605143208},{"$f":"IF(M11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!M103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(M11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(M11,Actuals!$M$5:$T$5,0))))","v":408.47891107999999},{"$f":"IF(N11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!N103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(N11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(N11,Actuals!$M$5:$T$5,0))))","v":454.89870023000003},{"$f":"IF(O11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!O103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(O11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(O11,Actuals!$M$5:$T$5,0))))","v":468.75137191197086},{"$f":"IF(P11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!P103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(P11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(P11,Actuals!$M$5:$T$5,0))))","v":488.25960426947529},{"$f":"IF(Q11=forecastyear,IF('Rev. summary'!$P$18=0,Financial!Q103,'Rev. summary'!$P$18+'Trial tariffs'!$I$27),\nIF(Q11=currentyear,IF(INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$L$18+'Hist. revenue'!$AC$502*revenuemultiplier,INDEX(Financial!$J$98:$Q$98,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$7:$T$7,1,MATCH(Q11,Actuals!$M$5:$T$5,0))))","v":0},null,null,0,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J13),_xlfn.ISFORMULA(K13),_xlfn.ISFORMULA(L13),_xlfn.ISFORMULA(M13),_xlfn.ISFORMULA(N13),_xlfn.ISFORMULA(O13),_xlfn.ISFORMULA(P13),_xlfn.ISFORMULA(Q13)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J85","v":0},{"$f":"Financial!K85","v":0},{"$f":"Financial!L85","v":0},{"$f":"Financial!M85","v":0},{"$f":"Financial!N85*cancelfutureyear2","v":0},{"$f":"Financial!O85*cancelfutureyear3","v":0},{"$f":"Financial!P85*cancelfutureyear4","v":0},{"$f":"Financial!Q85*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J14=Financial!J85,K14=Financial!K85,L14=Financial!L85,M14=Financial!M85*cancelfutureyear1,N14=Financial!N85*cancelfutureyear2,O14=Financial!O85*cancelfutureyear3,P14=Financial!P85*cancelfutureyear4,Q14=Financial!Q85*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J108","v":0},{"$f":"Financial!K108","v":0},{"$f":"Financial!L108","v":0},{"$f":"Financial!M108","v":2.8156265399999793E-2},{"$f":"Financial!N108","v":0.20953494519998314},{"$f":"Financial!O108","v":0},{"$f":"Financial!P108","v":0},{"$f":"Financial!Q108","v":0},null,null,null,null,null,{"$f":"IF(AND(J15=Financial!J108,K15=Financial!K108,L15=Financial!L108,M15=Financial!M108*cancelfutureyear1,N15=Financial!N108*cancelfutureyear2,O15=Financial!O108*cancelfutureyear3,P15=Financial!P108*cancelfutureyear4,Q15=Financial!Q108*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation","$millions",null,null,null,null,{"$f":"J13+J14-J15","v":431.63756791820003},{"$f":"K13+K14-K15","v":469.85020892663761},181.19376605143208,408.45075481459997,454.68916528480003,468.75137191197086,488.25960426947529,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J16),_xlfn.ISFORMULA(K16),_xlfn.ISFORMULA(L16),_xlfn.ISFORMULA(M16),_xlfn.ISFORMULA(N16),_xlfn.ISFORMULA(O16),_xlfn.ISFORMULA(P16),_xlfn.ISFORMULA(Q16)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","'TAR'!","$millions",null,null,null,null,{"$f":"Financial!J90","v":450.16478809860956},{"$f":"Financial!K90","v":457.26888340897517},{"$f":"Financial!L90","v":184.62651211703053},{"$f":"TAR!M20","v":413.00121993602482},{"$f":"TAR!N20*cancelfutureyear2","v":444.61847889774106},{"$f":"TAR!O20*cancelfutureyear3","v":483.92273958856413},{"$f":"TAR!P20*cancelfutureyear4","v":478.05054284089408},{"$f":"TAR!Q20*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J17=Financial!J90,K17=Financial!K90,L17=Financial!L90,M17=TAR!M20*cancelfutureyear1,N17=TAR!N20*cancelfutureyear2,O17=TAR!O20*cancelfutureyear3,P17=TAR!P20*cancelfutureyear4,Q17=TAR!Q20*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J31","v":-14.748061895226451},{"$f":"Financial!K31","v":11.215298845227517},{"$f":"Financial!L31","v":0},{"$f":"Financial!M31","v":-2.5920060249134136},{"$f":"Financial!N31*cancelfutureyear2","v":7.4629491244881221},{"$f":"Financial!O31*cancelfutureyear3","v":-5.9054118925445298},{"$f":"Financial!P31*cancelfutureyear4","v":10.242548732241781},{"$f":"Financial!Q31*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J18=Financial!J31,K18=Financial!K31,L18=Financial!L31,M18=Financial!M31*cancelfutureyear1,N18=Financial!N31*cancelfutureyear2,O18=Financial!O31*cancelfutureyear3,P18=Financial!P31*cancelfutureyear4,Q18=Financial!Q31*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J16-(J17+J18)","v":-3.7791582851830867},{"$f":"K16-(K17+K18)","v":1.3660266724349412},-3.432746065598451,-1.958459096511433,2.6077372625708222,-9.2659557840487423,-3.3487303660592715E-2,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J19),_xlfn.ISFORMULA(K19),_xlfn.ISFORMULA(L19),_xlfn.ISFORMULA(M19),_xlfn.ISFORMULA(N19),_xlfn.ISFORMULA(O19),_xlfn.ISFORMULA(P19),_xlfn.ISFORMULA(Q19)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C21=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J80","v":9.4729596648491619},{"$f":"IF(OR(J26=0,J26=\"\"),Financial!K80,J26)","v":-9.0340424678734657},{"$f":"K26","v":3.3990173776517247},{"$f":"IF(Financial!M80=\"\",L26,Financial!M80)","v":7.038806394615342E-3},{"$f":"M26*cancelfutureyear2","v":-4.6241433128909488},{"$f":"N26*cancelfutureyear3","v":5.4673444403587981},{"$f":"O26*cancelfutureyear4","v":-9.909938491327047},{"$f":"P26*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on opening balance","Calculation","$millions",null,null,null,null,{"$f":"J21*J9","v":0.55959133791308657},{"$f":"K21*K9","v":-0.47433006350770968},{"$f":"L21*L9","v":8.1855447379637278E-2},{"$f":"M21*M9","v":2.5272175699996821E-4},{"$f":"N21*N9*cancelfutureyear2","v":-0.28672339844654893},{"$f":"O21*O9*cancelfutureyear3","v":0.58461603801694462},{"$f":"P21*P9*cancelfutureyear4","v":-0.67638397920719429},{"$f":"Q21*Q9*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Miscellaneous adjustment (e.g., COVID-19)","AER","$millions",null,null,null,null,{"$f":"Financial!J94","v":0},{"$f":"Financial!K94","v":0},{"$f":"Financial!L94","v":0},{"$f":"Financial!M94","v":0},{"$f":"Financial!N94*cancelfutureyear2","v":0},{"$f":"Financial!O94*cancelfutureyear3","v":0},{"$f":"Financial!P94*cancelfutureyear4","v":0},{"$f":"Financial!Q94*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D19","v":"Calculation"},"$millions",null,null,null,null,{"$f":"J18+J19","v":-18.527220180409536},{"$f":"K18+K19","v":12.581325517662458},{"$f":"L18+L19","v":-3.432746065598451},{"$f":"M18+M19","v":-4.5504651214248462},{"$f":"(N18+N19)*cancelfutureyear2","v":10.070686387058945},{"$f":"(O18+O19)*cancelfutureyear3","v":-15.171367676593272},{"$f":"(P18+P19)*cancelfutureyear4","v":10.209061428581188},{"$f":"(Q18+Q19)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation","$millions",null,null,null,null,{"$f":"J24*((1+J9)^0.5-1)","v":-0.53937329022617786},{"$f":"K24*((1+K9)^0.5-1)","v":0.3260643913704413},{"$f":"L24*((1+L9)^0.5-1)","v":-4.1087953038295773E-2},{"$f":"M24*((1+M9)^0.5-1)","v":-8.0969719617717734E-2},{"$f":"N24*((1+N9)^0.5-1)*cancelfutureyear2","v":0.30752476463735051},{"$f":"O24*((1+O9)^0.5-1)*cancelfutureyear3","v":-0.79053129310951709},{"$f":"P24*((1+P9)^0.5-1)*cancelfutureyear4","v":0.34264979386557287},{"$f":"Q24*((1+Q9)^0.5-1)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Closing balance","Calculation","$millions",null,null,null,null,{"$f":"SUM(J21:J25)","v":-9.0340424678734657},{"$f":"SUM(K21:K25)","v":3.3990173776517247},{"$f":"SUM(L21:L25)","v":7.038806394615342E-3},{"$f":"SUM(M21:M25)","v":-4.6241433128909488},{"$f":"SUM(N21:N25)*cancelfutureyear2","v":5.4673444403587981},{"$f":"SUM(O21:O25)*cancelfutureyear3","v":-9.909938491327047},{"$f":"SUM(P21:P25)*cancelfutureyear4","v":-3.4611248087480451E-2},{"$f":"SUM(Q21:Q25)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J26),_xlfn.ISFORMULA(K26),_xlfn.ISFORMULA(L26),_xlfn.ISFORMULA(M26),_xlfn.ISFORMULA(N26),_xlfn.ISFORMULA(O26),_xlfn.ISFORMULA(P26),_xlfn.ISFORMULA(Q26)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 7 | DPPC unders/overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C30=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!J104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(J28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(J28,Actuals!$M$5:$T$5,0))))","v":100.8311351066},{"$f":"IF(K28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!K104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(K28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(K28,Actuals!$M$5:$T$5,0))))","v":125.62986205224755},{"$f":"IF(L28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!L104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(L28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(L28,Actuals!$M$5:$T$5,0))))","v":63.7121050281403},{"$f":"IF(M28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!M104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(M28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(M28,Actuals!$M$5:$T$5,0))))","v":153.36832056},{"$f":"IF(N28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!N104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(N28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(N28,Actuals!$M$5:$T$5,0))))","v":137.18380196000001},{"$f":"IF(O28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!O104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(O28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(O28,Actuals!$M$5:$T$5,0))))","v":130.5926249533353},{"$f":"IF(P28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!P104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(P28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(P28,Actuals!$M$5:$T$5,0))))","v":166.81363218385547},{"$f":"IF(Q28=forecastyear,IF('Rev. summary'!$Q$18=0,Financial!Q104,'Rev. summary'!$Q$18+'Trial tariffs'!$J$27),\nIF(Q28=currentyear,IF(INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$M$18+'Hist. revenue'!$AC$525*revenuemultiplier,INDEX(Financial!$J$99:$Q$99,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$8:$T$8,1,MATCH(Q28,Actuals!$M$5:$T$5,0))))","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J30),_xlfn.ISFORMULA(K30),_xlfn.ISFORMULA(L30),_xlfn.ISFORMULA(M30),_xlfn.ISFORMULA(N30),_xlfn.ISFORMULA(O30),_xlfn.ISFORMULA(P30),_xlfn.ISFORMULA(Q30)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Cross-boundary revenue","Calculation","$millions",null,null,null,null,{"$f":"IF(J28=forecastyear,Financial!J40,\nIF(J28=currentyear,Financial!J41,Actuals!M9))","v":0},{"$f":"IF(K28=forecastyear,Financial!K40,\nIF(K28=currentyear,Financial!K41,Actuals!N9))","v":0},{"$f":"IF(L28=forecastyear,Financial!L40,\nIF(L28=currentyear,Financial!L41,Actuals!O9))","v":7.5142097787416443E-2},{"$f":"IF(M28=forecastyear,Financial!M40,\nIF(M28=currentyear,Financial!M41,Actuals!P9))","v":2.6974000000000001E-2},{"$f":"IF(N28=forecastyear,Financial!N40,\nIF(N28=currentyear,Financial!N41,Actuals!Q9))*cancelfutureyear2","v":0},{"$f":"IF(O28=forecastyear,Financial!O40,\nIF(O28=currentyear,Financial!O41,Actuals!R9))*cancelfutureyear3","v":0},{"$f":"IF(P28=forecastyear,Financial!P40,\nIF(P28=currentyear,Financial!P41,Actuals!S9))*cancelfutureyear4","v":0},{"$f":"IF(Q28=forecastyear,Financial!Q40,\nIF(Q28=currentyear,Financial!Q41,Actuals!T9))*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J31),_xlfn.ISFORMULA(K31),_xlfn.ISFORMULA(L31),_xlfn.ISFORMULA(M31),_xlfn.ISFORMULA(N31),_xlfn.ISFORMULA(O31),_xlfn.ISFORMULA(P31),_xlfn.ISFORMULA(Q31)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!",{"$f":"IF(C32=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J86","v":0},{"$f":"Financial!K86","v":0},{"$f":"Financial!L86","v":0},{"$f":"Financial!M86","v":0},{"$f":"Financial!N86*cancelfutureyear2","v":0},{"$f":"Financial!O86*cancelfutureyear3","v":0},{"$f":"Financial!P86*cancelfutureyear4","v":0},{"$f":"Financial!Q86*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J32=Financial!J86,K32=Financial!K86,L32=Financial!L86,M32=Financial!M86*cancelfutureyear1,N32=Financial!N86*cancelfutureyear2,O32=Financial!O86*cancelfutureyear3,P32=Financial!P86*cancelfutureyear4,Q32=Financial!Q86*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!",{"$f":"IF(C33=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J109","v":0},{"$f":"Financial!K109","v":0},{"$f":"Financial!L109","v":0},{"$f":"Financial!M109","v":7.0311969000000103E-3},{"$f":"Financial!N109","v":3.9484019100000003E-2},{"$f":"Financial!O109","v":0},{"$f":"Financial!P109","v":0},{"$f":"Financial!Q109","v":0},null,null,null,null,null,{"$f":"IF(AND(J33=Financial!J109,K33=Financial!K109,L33=Financial!L109,M33=Financial!M109*cancelfutureyear1,N33=Financial!N109*cancelfutureyear2,O33=Financial!O109*cancelfutureyear3,P33=Financial!P109*cancelfutureyear4,Q33=Financial!Q109*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation",{"$f":"IF(C34=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J30+J31+J32-J33","v":100.8311351066},{"$f":"K30+K31+K32-K33","v":125.62986205224755},63.787247125927713,153.38826336310001,137.14431794090001,130.5926249533353,166.81363218385547,0,null,null,null,null,null,"OK"]
[null,null,"Total DPPC expenditure","Calculation","$millions",null,null,null,null,{"$f":"IF(Actuals!M21=0,IF(Financial!J58=0,Financial!J91,Financial!J58),Actuals!M21)","v":115.58031534},{"$f":"IF(Actuals!N21=0,IF(Financial!K58=0,Financial!K91,Financial!K58),Actuals!N21)","v":129.51066153668413},{"$f":"IF(Actuals!O21=0,IF(Financial!L58=0,Financial!L91,Financial!L58),Actuals!O21)","v":65.687860827787418},{"$f":"IF(Actuals!P21=0,IF(Financial!M58=0,TAR!M24,Financial!M58),Actuals!P21)","v":134.68660108},{"$f":"IF(Actuals!Q21=0,IF(Financial!N58=0,TAR!N24,Financial!N58),Actuals!Q21)*cancelfutureyear2","v":133.74007141999999},{"$f":"IF(Actuals!R21=0,IF(Financial!O58=0,TAR!O24,Financial!O58),Actuals!R21)*cancelfutureyear3","v":139.21854210878882},{"$f":"IF(Actuals!S21=0,IF(Financial!P58=0,TAR!P24,Financial!P58),Actuals!S21)*cancelfutureyear4","v":161.08511870608939},{"$f":"IF(Actuals!T21=0,IF(Financial!Q58=0,TAR!Q24,Financial!Q58),Actuals!T21)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J50","v":-4.7610070893164202},{"$f":"Financial!K50","v":11.776347451348276},{"$f":"Financial!L50","v":0},{"$f":"Financial!M50","v":17.412671814287673},{"$f":"Financial!N50*cancelfutureyear2","v":3.4788247738106524},{"$f":"Financial!O50*cancelfutureyear3","v":-4.044718548136415},{"$f":"Financial!P50*cancelfutureyear4","v":5.7488456725773496},{"$f":"Financial!Q50*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J36=Financial!J50,K36=Financial!K50,L36=Financial!L50,M36=Financial!M50*cancelfutureyear1,N36=Financial!N50*cancelfutureyear2,O36=Financial!O50*cancelfutureyear3,P36=Financial!P50*cancelfutureyear4,Q36=Financial!Q50*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J34-(J35+J36)","v":-9.988173144083575},{"$f":"K34-(K35+K36)","v":-15.657146935784851},-1.9006137018597045,1.2889904688123295,-7.4578252910640686E-2,-4.5811986073171056,-2.0332194811260251E-2,0,null,null,null,null,null,"OK"]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C39=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J81","v":3.225716985329905},{"$f":"IF(OR(J43=0,J43=\"\"),Financial!K81,J43)","v":-11.762297291253526},{"$f":"K43","v":-16.361250037532098},{"$f":"IF(Financial!M81=\"\",L43,Financial!M81)","v":-18.678626088329594},{"$f":"M43*cancelfutureyear2","v":-0.31483018269424412},{"$f":"N43*cancelfutureyear3","v":3.1738492581190938},{"$f":"O43*cancelfutureyear4","v":-5.5621611867014327},{"$f":"P43*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on opening balance","Calculation",{"$f":"IF(C40=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J39*J9","v":0.19055114213647104},{"$f":"K39*K9","v":-0.61757637746307203},{"$f":"L39*L9","v":-0.39401311988512056},{"$f":"M39*M9","v":-0.67063859108260993},{"$f":"N39*N9*cancelfutureyear2","v":-1.9521276441409972E-2},{"$f":"O39*O9*cancelfutureyear3","v":0.3393755778121117},{"$f":"P39*P9*cancelfutureyear4","v":-0.37963471920087888},{"$f":"Q39*Q9*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D37","v":"Calculation"},{"$f":"IF(C41=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J36+J37","v":-14.749180233399995},{"$f":"K36+K37","v":-3.8807994844365759},{"$f":"L36+L37","v":-1.9006137018597045},{"$f":"M36+M37","v":18.701662283100003},{"$f":"(N36+N37)*cancelfutureyear2","v":3.4042465209000117},{"$f":"(O36+O37)*cancelfutureyear3","v":-8.6259171554535214},{"$f":"(P36+P37)*cancelfutureyear4","v":5.7285134777660893},{"$f":"(Q36+Q37)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation",{"$f":"IF(C42=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J41*((1+J9)^0.5-1)","v":-0.42938518531990655},{"$f":"K41*((1+K9)^0.5-1)","v":-0.1005768843789233},{"$f":"L41*((1+L9)^0.5-1)","v":-2.274922905267061E-2},{"$f":"M41*((1+M9)^0.5-1)","v":0.33277221361795761},{"$f":"N41*((1+N9)^0.5-1)*cancelfutureyear2","v":0.10395419635473629},{"$f":"O41*((1+O9)^0.5-1)*cancelfutureyear3","v":-0.44946886717911627},{"$f":"P41*((1+P9)^0.5-1)*cancelfutureyear4","v":0.19226781776603516},{"$f":"Q41*((1+Q9)^0.5-1)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Closing balance","Calculation",{"$f":"IF(C43=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J39:J42)","v":-11.762297291253526},{"$f":"SUM(K39:K42)","v":-16.361250037532098},{"$f":"SUM(L39:L42)","v":-18.678626088329594},{"$f":"SUM(M39:M42)","v":-0.31483018269424412},{"$f":"SUM(N39:N42)*cancelfutureyear2","v":3.1738492581190938},{"$f":"SUM(O39:O42)*cancelfutureyear3","v":-5.5621611867014327},{"$f":"SUM(P39:P42)*cancelfutureyear4","v":-2.1014610370186843E-2},{"$f":"SUM(Q39:Q42)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[]
[null,"Calculation table 8 | JSA Unders/overs accounts",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C47=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!J105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(J45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(J45,Actuals!$M$5:$T$5,0))))","v":13.174642279999999},{"$f":"IF(K45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!K105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(K45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(K45,Actuals!$M$5:$T$5,0))))","v":12.639439469999965},{"$f":"IF(L45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!L105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(L45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(L45,Actuals!$M$5:$T$5,0))))","v":6.7581011300000036},{"$f":"IF(M45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!M105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(M45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(M45,Actuals!$M$5:$T$5,0))))","v":12.32634577},{"$f":"IF(N45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!N105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(N45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(N45,Actuals!$M$5:$T$5,0))))","v":14.5920836},{"$f":"IF(O45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!O105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(O45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(O45,Actuals!$M$5:$T$5,0))))","v":15.266914600263947},{"$f":"IF(P45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!P105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(P45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(P45,Actuals!$M$5:$T$5,0))))","v":8.2486629967816985},{"$f":"IF(Q45=forecastyear,IF('Rev. summary'!$R$18=0,Financial!Q105,'Rev. summary'!$R$18+'Trial tariffs'!$K$27),\nIF(Q45=currentyear,IF(INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))=\"\",'Rev. summary'!$N$18+'Hist. revenue'!$AC$548*revenuemultiplier,INDEX(Financial!$J$100:$Q$100,1,MATCH(currentyear,Financial!$J$77:$Q$77,0))),\nINDEX(Actuals!$M$10:$T$10,1,MATCH(Q45,Actuals!$M$5:$T$5,0))))","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J47),_xlfn.ISFORMULA(K47),_xlfn.ISFORMULA(L47),_xlfn.ISFORMULA(M47),_xlfn.ISFORMULA(N47),_xlfn.ISFORMULA(O47),_xlfn.ISFORMULA(P47),_xlfn.ISFORMULA(Q47)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J87","v":0},{"$f":"Financial!K87","v":0},{"$f":"Financial!L87","v":0},{"$f":"Financial!M87","v":0},{"$f":"Financial!N87*cancelfutureyear2","v":0},{"$f":"Financial!O87*cancelfutureyear3","v":0},{"$f":"Financial!P87*cancelfutureyear4","v":0},{"$f":"Financial!Q87*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J48=Financial!J87,K48=Financial!K87,L48=Financial!L87,M48=Financial!M87*cancelfutureyear1,N48=Financial!N87*cancelfutureyear2,O48=Financial!O87*cancelfutureyear3,P48=Financial!P87*cancelfutureyear4,Q48=Financial!Q87*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J110","v":0},{"$f":"Financial!K110","v":0},{"$f":"Financial!L110","v":0},{"$f":"Financial!M110","v":5.7621000000000712E-4},{"$f":"Financial!N110","v":4.9441799999999725E-3},{"$f":"Financial!O110","v":0},{"$f":"Financial!P110","v":0},{"$f":"Financial!Q110","v":0},null,null,null,null,null,{"$f":"IF(AND(J49=Financial!J110,K49=Financial!K110,L49=Financial!L110,M49=Financial!M110*cancelfutureyear1,N49=Financial!N110*cancelfutureyear2,O49=Financial!O110*cancelfutureyear3,P49=Financial!P110*cancelfutureyear4,Q49=Financial!Q110*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation","$millions",null,null,null,null,{"$f":"J47+J48-J49","v":13.174642279999999},{"$f":"K47+K48-K49","v":12.639439469999965},6.7581011300000036,12.325769559999999,14.58713942,15.266914600263947,8.2486629967816985,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J50),_xlfn.ISFORMULA(K50),_xlfn.ISFORMULA(L50),_xlfn.ISFORMULA(M50),_xlfn.ISFORMULA(N50),_xlfn.ISFORMULA(O50),_xlfn.ISFORMULA(P50),_xlfn.ISFORMULA(Q50)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Financial!C63","v":"PFiT"},"'Financial'!","$millions",null,null,null,null,{"$f":"IF(Actuals!M23=0,IF(Financial!J71=0,Financial!J63,Financial!J71),Actuals!M23)","v":13.05957955},{"$f":"IF(Actuals!N23=0,IF(Financial!K71=0,Financial!K63,Financial!K71),Actuals!N23)","v":11.502245569999996},{"$f":"IF(Actuals!O23=0,IF(Financial!L71=0,Financial!L63,Financial!L71),Actuals!O23)","v":5.4495276499999994},{"$f":"IF(Actuals!P23=0,IF(Financial!M71=0,Financial!M63,Financial!M71),Actuals!P23)","v":12.16689985},{"$f":"IF(Actuals!Q23=0,IF(Financial!N71=0,Financial!N63,Financial!N71),Actuals!Q23)","v":12.34860728},{"$f":"IF(Actuals!R23=0,IF(Financial!O71=0,Financial!O63,Financial!O71),Actuals!R23)","v":12.5},{"$f":"IF(Actuals!S23=0,IF(Financial!P71=0,Financial!P63,Financial!P71),Actuals!S23)","v":3.4},{"$f":"IF(Actuals!T23=0,IF(Financial!Q71=0,Financial!Q63,Financial!Q71),Actuals!T23)","v":0},null,null,null,null,null,"OK"]
[null,null,{"$f":"Financial!C64","v":"TFiT"},"'Financial'!","$millions",null,null,null,null,{"$f":"IF(Actuals!M24=0,IF(Financial!J72=0,Financial!J64,Financial!J72),Actuals!M24)","v":0},{"$f":"IF(Actuals!N24=0,IF(Financial!K72=0,Financial!K64,Financial!K72),Actuals!N24)","v":0},{"$f":"IF(Actuals!O24=0,IF(Financial!L72=0,Financial!L64,Financial!L72),Actuals!O24)","v":0},{"$f":"IF(Actuals!P24=0,IF(Financial!M72=0,Financial!M64,Financial!M72),Actuals!P24)","v":0},{"$f":"IF(Actuals!Q24=0,IF(Financial!N72=0,Financial!N64,Financial!N72),Actuals!Q24)","v":0},{"$f":"IF(Actuals!R24=0,IF(Financial!O72=0,Financial!O64,Financial!O72),Actuals!R24)","v":0},{"$f":"IF(Actuals!S24=0,IF(Financial!P72=0,Financial!P64,Financial!P72),Actuals!S24)","v":0},{"$f":"IF(Actuals!T24=0,IF(Financial!Q72=0,Financial!Q64,Financial!Q72),Actuals!T24)","v":0},null,null,null,null,null,"OK"]
[null,null,{"$f":"Financial!C65","v":"ESV levy"},"'Financial'!","$millions",null,null,null,null,{"$f":"IF(Actuals!M25=0,IF(Financial!J73=0,Financial!J65,Financial!J73),Actuals!M25)","v":0},{"$f":"IF(Actuals!N25=0,IF(Financial!K73=0,Financial!K65,Financial!K73),Actuals!N25)","v":0},{"$f":"IF(Actuals!O25=0,IF(Financial!L73=0,Financial!L65,Financial!L73),Actuals!O25)","v":0},{"$f":"IF(Actuals!P25=0,IF(Financial!M73=0,Financial!M65,Financial!M73),Actuals!P25)","v":3.0847295899999998},{"$f":"IF(Actuals!Q25=0,IF(Financial!N73=0,Financial!N65,Financial!N73),Actuals!Q25)","v":3.18652567},{"$f":"IF(Actuals!R25=0,IF(Financial!O73=0,Financial!O65,Financial!O73),Actuals!R25)","v":4.3526757600000003},{"$f":"IF(Actuals!S25=0,IF(Financial!P73=0,Financial!P65,Financial!P73),Actuals!S25)","v":4.4950082573520005},{"$f":"IF(Actuals!T25=0,IF(Financial!Q73=0,Financial!Q65,Financial!Q73),Actuals!T25)","v":0},null,null,null,null,null,"OK"]
[null,null,{"$f":"Financial!C66","v":0},"'Financial'!",0,null,null,null,null,{"$f":"IF(Actuals!M26=0,IF(Financial!J74=0,Financial!J66,Financial!J74),Actuals!M26)","v":0},{"$f":"IF(Actuals!N26=0,IF(Financial!K74=0,Financial!K66,Financial!K74),Actuals!N26)","v":0},{"$f":"IF(Actuals!O26=0,IF(Financial!L74=0,Financial!L66,Financial!L74),Actuals!O26)","v":0},{"$f":"IF(Actuals!P26=0,IF(Financial!M74=0,Financial!M66,Financial!M74),Actuals!P26)","v":0},{"$f":"IF(Actuals!Q26=0,IF(Financial!N74=0,Financial!N66,Financial!N74),Actuals!Q26)","v":0},{"$f":"IF(Actuals!R26=0,IF(Financial!O74=0,Financial!O66,Financial!O74),Actuals!R26)","v":0},{"$f":"IF(Actuals!S26=0,IF(Financial!P74=0,Financial!P66,Financial!P74),Actuals!S26)","v":0},{"$f":"IF(Actuals!T26=0,IF(Financial!Q74=0,Financial!Q66,Financial!Q74),Actuals!T26)","v":0},null,null,null,null,null,"OK"]
[null,null,"Total JSA expenditure","Calculation","$millions",null,null,null,null,{"$f":"IF(Actuals!M27=0,IF(Financial!J75=0,Financial!J92,Financial!J75),Actuals!M27)","v":13.05957955},{"$f":"IF(Actuals!N27=0,IF(Financial!K75=0,Financial!K92,Financial!K75),Actuals!N27)","v":11.502245569999996},{"$f":"IF(Actuals!O27=0,IF(Financial!L75=0,Financial!L92,Financial!L75),Actuals!O27)","v":5.4495276499999994},{"$f":"IF(Actuals!P27=0,IF(Financial!M75=0,TAR!M30,Financial!M75),Actuals!P27)","v":15.25162944},{"$f":"IF(Actuals!Q27=0,IF(Financial!N75=0,TAR!N30,Financial!N75),Actuals!Q27)*cancelfutureyear2","v":15.535132949999999},{"$f":"IF(Actuals!R27=0,IF(Financial!O75=0,TAR!O30,Financial!O75),Actuals!R27)*cancelfutureyear3","v":16.85267576},{"$f":"IF(Actuals!S27=0,IF(Financial!P75=0,TAR!P30,Financial!P75),Actuals!S27)*cancelfutureyear4","v":7.895008257352},{"$f":"IF(Actuals!T27=0,IF(Financial!Q75=0,TAR!Q30,Financial!Q75),Actuals!T27)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J68","v":-0.9925390867206948},{"$f":"Financial!K68","v":-0.98087245750014551},{"$f":"Financial!L68","v":0},{"$f":"Financial!M68","v":-3.5657400169760542},{"$f":"Financial!N68*cancelfutureyear2","v":-1.423664257591579},{"$f":"Financial!O68*cancelfutureyear3","v":-0.53242978293942289},{"$f":"Financial!P68*cancelfutureyear4","v":0.37226127396578623},{"$f":"Financial!Q68*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J56=Financial!J68,K56=Financial!K68,L56=Financial!L68,M56=Financial!M68*cancelfutureyear1,N56=Financial!N68*cancelfutureyear2,O56=Financial!O68*cancelfutureyear3,P56=Financial!P68*cancelfutureyear4,Q56=Financial!Q68*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J50-(J55+J56)","v":1.1076018167206936},{"$f":"K50-(K55+K56)","v":2.1180663575001155},1.3085734800000042,0.63988013697605339,0.47567072759157902,-1.0533313767966295,-1.8606534536088404E-2,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J57),_xlfn.ISFORMULA(K57),_xlfn.ISFORMULA(L57),_xlfn.ISFORMULA(M57),_xlfn.ISFORMULA(N57),_xlfn.ISFORMULA(O57),_xlfn.ISFORMULA(P57),_xlfn.ISFORMULA(Q57)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C59=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J82","v":1.9188137539623367},{"$f":"IF(OR(J64=0,J64=\"\"),Financial!K82,J64)","v":2.1505753560794667},{"$f":"K64","v":3.4301567870604019},{"$f":"IF(Financial!M82=\"\",L64,Financial!M82)","v":4.8369984720746428},{"$f":"M64*cancelfutureyear2","v":2.0327445533314612},{"$f":"N64*cancelfutureyear3","v":1.1818443185327347},{"$f":"O64*cancelfutureyear4","v":-0.36017268983952977},{"$f":"P64*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J59),_xlfn.ISFORMULA(K59),_xlfn.ISFORMULA(L59),_xlfn.ISFORMULA(M59),_xlfn.ISFORMULA(N59),_xlfn.ISFORMULA(O59),_xlfn.ISFORMULA(P59),_xlfn.ISFORMULA(Q59)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Interest on opening balance","Calculation","$millions",null,null,null,null,{"$f":"J59*J9","v":0.11334911091938166},{"$f":"K59*K9","v":0.11291540291678608},{"$f":"L59*L9","v":8.260534948518225E-2},{"$f":"M59*M9","v":0.17366790389404768},{"$f":"N59*N9*cancelfutureyear2","v":0.12604181727675048},{"$f":"O59*O9*cancelfutureyear3","v":0.12637307756818422},{"$f":"P59*P9*cancelfutureyear4","v":-2.4582901030982793E-2},{"$f":"Q59*Q9*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D57","v":"Calculation"},"$millions",null,null,null,null,{"$f":"J56+J57","v":0.11506272999999878},{"$f":"K56+K57","v":1.13719389999997},{"$f":"L56+L57","v":1.3085734800000042},{"$f":"M56+M57","v":-2.9258598800000009},{"$f":"(N56+N57)*cancelfutureyear2","v":-0.94799352999999997},{"$f":"(O56+O57)*cancelfutureyear3","v":-1.5857611597360524},{"$f":"(P56+P57)*cancelfutureyear4","v":0.35365473942969783},{"$f":"(Q56+Q57)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[null,null,"Miscellaneous adjustment (e.g., removal of amounts treated by JS)",{"$f":"D60","v":"Calculation"},"$millions",null,null,null,null,{"$f":"Financial!J95","v":0},{"$f":"Financial!K95","v":0},{"$f":"Financial!L95","v":0},{"$f":"Financial!M95","v":0},{"$f":"Financial!N95","v":0},{"$f":"Financial!O95","v":0},{"$f":"Financial!P95","v":0},{"$f":"Financial!Q95","v":0},null,null,null,null,null,"OK"]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation","$millions",null,null,null,null,{"$f":"(J61+J62)*((1+J9)^0.5-1)","v":3.3497611977499494E-3},{"$f":"(K61+K62)*((1+K9)^0.5-1)","v":2.9472128064178808E-2},1.5662855529054692E-2,-5.2061942637228492E-2,-2.8948522075476948E-2,-8.2628926204396311E-2,1.1869820199721326E-2,0,null,null,null,null,null,"OK"]
[null,null,"Closing balance","Calculation","$millions",null,null,null,null,{"$f":"SUM(J59:J63)","v":2.1505753560794667},{"$f":"SUM(K59:K63)","v":3.4301567870604019},{"$f":"SUM(L59:L63)","v":4.8369984720746428},{"$f":"SUM(M59:M63)","v":2.0327445533314612},{"$f":"SUM(N59:N63)*cancelfutureyear2","v":1.1818443185327347},{"$f":"SUM(O59:O63)*cancelfutureyear3","v":-0.36017268983952977},{"$f":"SUM(P59:P63)*cancelfutureyear4","v":-1.9231031241093433E-2},{"$f":"SUM(Q59:Q63)*cancelfutureyear5","v":0},null,null,null,null,null,"OK"]
[]
[null,"Calculation table 9 | Metering Unders/overs accounts (Vic)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Revenue from charges","Calculation",{"$f":"IF(C68=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"IF(J66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!J126,'Rev. summary'!$Q$132),\nIF(J66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(J66,Actuals!$M$5:$T$5,0))))","v":40.518303969999998},{"$f":"IF(K66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!K126,'Rev. summary'!$Q$132),\nIF(K66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(K66,Actuals!$M$5:$T$5,0))))","v":38.380822999999999},{"$f":"IF(L66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!L126,'Rev. summary'!$Q$132),\nIF(L66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(L66,Actuals!$M$5:$T$5,0))))","v":17.344946920000002},{"$f":"IF(M66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!M126,'Rev. summary'!$Q$132),\nIF(M66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(M66,Actuals!$M$5:$T$5,0))))","v":30.642529660000001},{"$f":"IF(N66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!N126,'Rev. summary'!$Q$132),\nIF(N66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(N66,Actuals!$M$5:$T$5,0))))","v":30.729002489999999},{"$f":"IF(O66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!O126,'Rev. summary'!$Q$132),\nIF(O66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(O66,Actuals!$M$5:$T$5,0))))","v":33.291518739999994},{"$f":"IF(P66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!P126,'Rev. summary'!$Q$132),\nIF(P66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(P66,Actuals!$M$5:$T$5,0))))","v":35.177561009999991},{"$f":"IF(Q66=forecastyear,IF('Rev. summary'!$Q$132=0,Financial!Q126,'Rev. summary'!$Q$132),\nIF(Q66=currentyear,IF(INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))=\"\",'Rev. summary'!$M$132,INDEX(Financial!$J$125:$Q$125,1,MATCH(currentyear,Financial!$J$112:$Q$112,0))),\nINDEX(Actuals!$M$11:$T$11,1,MATCH(Q66,Actuals!$M$5:$T$5,0))))","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J68),_xlfn.ISFORMULA(K68),_xlfn.ISFORMULA(L68),_xlfn.ISFORMULA(M68),_xlfn.ISFORMULA(N68),_xlfn.ISFORMULA(O68),_xlfn.ISFORMULA(P68),_xlfn.ISFORMULA(Q68)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Deliberate under-recoveries","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J122","v":0},{"$f":"Financial!K122","v":0},{"$f":"Financial!L122","v":0},{"$f":"Financial!M122","v":0},{"$f":"Financial!N122*cancelfutureyear2","v":0},{"$f":"Financial!O122*cancelfutureyear3","v":0},{"$f":"Financial!P122*cancelfutureyear4","v":0},{"$f":"Financial!Q122*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J69=Financial!J122,K69=Financial!K122,L69=Financial!L122,M69=Financial!M122*cancelfutureyear1,N69=Financial!N122*cancelfutureyear2,O69=Financial!O122*cancelfutureyear3,P69=Financial!P122*cancelfutureyear4,Q69=Financial!Q122*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J123","v":0},{"$f":"Financial!K123","v":0},{"$f":"Financial!L123","v":0},{"$f":"Financial!M123","v":2.4100800000000058E-3},{"$f":"Financial!N123","v":1.2061909999999983E-2},{"$f":"Financial!O123","v":0},{"$f":"Financial!P123","v":0},{"$f":"Financial!Q123","v":0},null,null,null,null,null,{"$f":"IF(AND(J70=Financial!J123,K70=Financial!K123,L70=Financial!L123,M70=Financial!M123*cancelfutureyear1,N70=Financial!N123*cancelfutureyear2,O70=Financial!O123*cancelfutureyear3,P70=Financial!P123*cancelfutureyear4,Q70=Financial!Q123*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation","$millions",null,null,null,null,{"$f":"J68+J69-J70","v":40.518303969999998},{"$f":"K68+K69-K70","v":38.380822999999999},17.344946920000002,30.64011958,30.716940579999999,33.291518739999994,35.177561009999991,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J71),_xlfn.ISFORMULA(K71),_xlfn.ISFORMULA(L71),_xlfn.ISFORMULA(M71),_xlfn.ISFORMULA(N71),_xlfn.ISFORMULA(O71),_xlfn.ISFORMULA(P71),_xlfn.ISFORMULA(Q71)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowable revenue","'Allowed revenue'!","$millions",null,null,null,null,{"$f":"Financial!J124","v":40.46342630049238},{"$f":"Financial!K124","v":38.650496298844054},{"$f":"Financial!L124","v":17.580625249352799},{"$f":"TAR!M42","v":29.355569299628058},{"$f":"TAR!N42*cancelfutureyear2","v":30.670494532237374},{"$f":"TAR!O42*cancelfutureyear3","v":33.462031024392793},{"$f":"TAR!P42*cancelfutureyear4","v":35.406210244503917},{"$f":"TAR!Q42*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J72=Financial!J124,K72=Financial!K124,L72=Financial!L124,M72=TAR!M42*cancelfutureyear1,N72=TAR!N42*cancelfutureyear2,O72=TAR!O42*cancelfutureyear3,P72=TAR!P42*cancelfutureyear4,Q72=TAR!Q42*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Balancing adjustment made when year was 't'","'Financial'!","$millions",null,null,null,null,{"$f":"Financial!J120","v":0.1589941480987741},{"$f":"Financial!K120","v":0.32724553223185043},{"$f":"Financial!L120","v":0},{"$f":"Financial!M120","v":1.1224590524692419},{"$f":"Financial!N120*cancelfutureyear2","v":-0.13147537134459342},{"$f":"Financial!O120*cancelfutureyear3","v":-0.16918670323313867},{"$f":"Financial!P120*cancelfutureyear4","v":-0.22480265732507834},{"$f":"Financial!Q120*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(J73=Financial!J120,K73=Financial!K120,L73=Financial!L120,M73=Financial!M120*cancelfutureyear1,N73=Financial!N120*cancelfutureyear2,O73=Financial!O120*cancelfutureyear3,P73=Financial!P120*cancelfutureyear4,Q73=Financial!Q120*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,{"$f":"J71-(J72+J73)","v":-0.10411647859115902},{"$f":"K71-(K72+K73)","v":-0.59691883107590371},-0.23567832935279753,0.16209122790269959,0.17792141910721782,-1.3255811596621925E-3,-3.8465771788480652E-3,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J74),_xlfn.ISFORMULA(K74),_xlfn.ISFORMULA(L74),_xlfn.ISFORMULA(M74),_xlfn.ISFORMULA(N74),_xlfn.ISFORMULA(O74),_xlfn.ISFORMULA(P74),_xlfn.ISFORMULA(Q74)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Opening balance","'Financial'!",{"$f":"IF(C76=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"Financial!J121","v":-0.4544155626946067},{"$f":"IF(OR(J80=0,J80=\"\"),Financial!K121,J80)","v":-0.4247837281185966},{"$f":"K80","v":-0.72374918484889106},{"$f":"L80","v":-0.9796778393670954},{"$f":"M80*cancelfutureyear2","v":0.29255495784116631},{"$f":"N80*cancelfutureyear3","v":0.35855939588828445},{"$f":"O80*cancelfutureyear4","v":0.21750255380926117},{"$f":"P80*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J76),_xlfn.ISFORMULA(K76),_xlfn.ISFORMULA(L76),_xlfn.ISFORMULA(M76),_xlfn.ISFORMULA(N76),_xlfn.ISFORMULA(O76),_xlfn.ISFORMULA(P76),_xlfn.ISFORMULA(Q76)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Interest on opening balance","Calculation",{"$f":"IF(C77=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J76*J9","v":-2.6843459878793018E-2},{"$f":"K76*K9","v":-2.2303159792757099E-2},{"$f":"L76*L9","v":-1.7429394067229743E-2},{"$f":"M76*M9","v":-3.5174416083980829E-2},{"$f":"N76*N9*cancelfutureyear2","v":1.81400847830047E-2},{"$f":"O76*O9*cancelfutureyear3","v":3.8340290373986674E-2},{"$f":"P76*P9*cancelfutureyear4","v":1.4845222597696935E-2},{"$f":"Q76*Q9*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J77),_xlfn.ISFORMULA(K77),_xlfn.ISFORMULA(L77),_xlfn.ISFORMULA(M77),_xlfn.ISFORMULA(N77),_xlfn.ISFORMULA(O77),_xlfn.ISFORMULA(P77),_xlfn.ISFORMULA(Q77)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustment)",{"$f":"D74","v":"Calculation"},{"$f":"IF(C78=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J73+J74","v":5.4877669507615079E-2},{"$f":"K73+K74","v":-0.26967329884405328},{"$f":"L73+L74","v":-0.23567832935279753},{"$f":"M73+M74","v":1.2845502803719415},{"$f":"(N73+N74)*cancelfutureyear2","v":4.6446047762624398E-2},{"$f":"(O73+O74)*cancelfutureyear3","v":-0.17051228439280086},{"$f":"(P73+P74)*cancelfutureyear4","v":-0.22864923450392641},{"$f":"(Q73+Q74)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J78),_xlfn.ISFORMULA(K78),_xlfn.ISFORMULA(L78),_xlfn.ISFORMULA(M78),_xlfn.ISFORMULA(N78),_xlfn.ISFORMULA(O78),_xlfn.ISFORMULA(P78),_xlfn.ISFORMULA(Q78)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Interest on under/over-recovery for regulatory year","Calculation",{"$f":"IF(C79=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"J78*((1+J9)^0.5-1)","v":1.5976249471879949E-3},{"$f":"K78*((1+K9)^0.5-1)","v":-6.9889980934840666E-3},{"$f":"L78*((1+L9)^0.5-1)","v":-2.8209310981770971E-3},{"$f":"M78*((1+M9)^0.5-1)","v":2.2856932920300947E-2},{"$f":"N78*((1+N9)^0.5-1)*cancelfutureyear2","v":1.4183055014890126E-3},{"$f":"O78*((1+O9)^0.5-1)*cancelfutureyear3","v":-8.8848480602090885E-3},{"$f":"P78*((1+P9)^0.5-1)*cancelfutureyear4","v":-7.6742229066183304E-3},{"$f":"Q78*((1+Q9)^0.5-1)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J79),_xlfn.ISFORMULA(K79),_xlfn.ISFORMULA(L79),_xlfn.ISFORMULA(M79),_xlfn.ISFORMULA(N79),_xlfn.ISFORMULA(O79),_xlfn.ISFORMULA(P79),_xlfn.ISFORMULA(Q79)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Closing balance","Calculation",{"$f":"IF(C80=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J76:J79)","v":-0.4247837281185966},{"$f":"SUM(K76:K79)","v":-0.72374918484889106},{"$f":"SUM(L76:L79)","v":-0.9796778393670954},{"$f":"SUM(M76:M79)","v":0.29255495784116631},{"$f":"SUM(N76:N79)*cancelfutureyear2","v":0.35855939588828445},{"$f":"SUM(O76:O79)*cancelfutureyear3","v":0.21750255380926117},{"$f":"SUM(P76:P79)*cancelfutureyear4","v":-3.9756810035866258E-3},{"$f":"SUM(Q76:Q79)*cancelfutureyear5","v":0},null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J80),_xlfn.ISFORMULA(K80),_xlfn.ISFORMULA(L80),_xlfn.ISFORMULA(M80),_xlfn.ISFORMULA(N80),_xlfn.ISFORMULA(O80),_xlfn.ISFORMULA(P80),_xlfn.ISFORMULA(Q80)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Calculation table 10 | Total unders/overs account (for information only)",null,{"$f":"D5","v":"Source"},{"$f":"E5","v":"Unit"},null,null,null,null,{"$f":"RCPminus3","v":2019},{"$f":"RCPminus2","v":2020},{"$f":"RCPminus1","v":"HY21"},{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"},"Notes"]
[]
[null,null,"Total revenue from charges","Calculation",{"$f":"IF(C84=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J13,J30,J47,J68)","v":586.16164927479997},646.50033344888504,269.00891912957235,604.81610707000004,637.40358828000001,647.90243020557011,698.49946046011246,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J84),_xlfn.ISFORMULA(K84),_xlfn.ISFORMULA(L84),_xlfn.ISFORMULA(M84),_xlfn.ISFORMULA(N84),_xlfn.ISFORMULA(O84),_xlfn.ISFORMULA(P84),_xlfn.ISFORMULA(Q84)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Cross-boundary revenue","Calculation","$millions",null,null,null,null,{"$f":"J31","v":0},0,7.5142097787416443E-2,2.6974000000000001E-2,0,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total deliberate under-recoveries","Calculation",{"$f":"IF(C86=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J14,J32,J48,J69)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J86),_xlfn.ISFORMULA(K86),_xlfn.ISFORMULA(L86),_xlfn.ISFORMULA(M86),_xlfn.ISFORMULA(N86),_xlfn.ISFORMULA(O86),_xlfn.ISFORMULA(P86),_xlfn.ISFORMULA(Q86)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Unpaid network charges (ROLR)","Calculation",{"$f":"IF(C87=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J15,J33,J49,J70)","v":0},{"$f":"SUM(K15,K33,K49,K70)","v":0},0,3.8173752299999822E-2,0.26602505429998313,0,0,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J87),_xlfn.ISFORMULA(K87),_xlfn.ISFORMULA(L87),_xlfn.ISFORMULA(M87),_xlfn.ISFORMULA(N87),_xlfn.ISFORMULA(O87),_xlfn.ISFORMULA(P87),_xlfn.ISFORMULA(Q87)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total revenue","Calculation",{"$f":"IF(C88=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J16,J34,J50,J71)","v":586.16164927479997},{"$f":"SUM(K16,K34,K50,K71)","v":646.50033344888504},269.08406122735977,604.80490731769999,637.13756322570009,647.90243020557011,698.49946046011246,0,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J88),_xlfn.ISFORMULA(K88),_xlfn.ISFORMULA(L88),_xlfn.ISFORMULA(M88),_xlfn.ISFORMULA(N88),_xlfn.ISFORMULA(O88),_xlfn.ISFORMULA(P88),_xlfn.ISFORMULA(Q88)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Total allowed revenue","Calculation","$millions",null,null,null,null,{"$f":"SUM(J17,J35,J55,J72)","v":619.26810928910197},636.9322868145033,273.34452584417073,592.2950197556529,624.56417779997844,673.45598848174575,682.43688004883927,0,null,null,null,null,null,"OK"]
[null,null,"Total balancing adjustments made when year was 't'","Calculation","$millions",null,null,null,null,-20.342613923164791,22.338019371307499,0,12.377384824867448,9.3866342693626006,-10.651746926853505,16.138853021459838,0,null,null,null,null,null,"OK"]
[null,null,"Total net under/over-recovery of revenue","Calculation","$millions",null,null,null,null,-12.763846091137127,-12.769972736925698,-4.2604646168109488,0.13250273717964944,3.1867511563589783,-14.90181134932214,-7.6272610186789436E-2,0,null,null,null,null,null,"OK"]
[]
[null,null,"Total opening balance","Calculation",{"$f":"IF(C93=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"SUM(J21,J39,J59,J76)","v":14.163074841446797},-19.070548131166124,-10.255825057668865,-14.814266649227431,-2.6136739844125656,10.18159741289891,-15.614769814058748,0,null,null,null,null,null,"OK"]
[null,null,"Total interest on opening balance","Calculation","$millions",null,null,null,null,0.83664813109014635,-1.0012941978467529,-0.24698171708753075,-0.53189238151554308,-0.16206277282820375,1.0887049837712273,-1.0657563768413589,0,null,null,null,null,null,"OK"]
[null,null,"Miscellaneous adjustment (e.g. COVID-19)","Calculation","$millions",null,null,null,null,{"$f":"J23","v":0},0,0,0,0,0,0,0,null,null,null,null,null,"OK"]
[null,null,"Total under/over-recovery of revenue (inc. balancing adjustments)",{"$f":"D91","v":"Calculation"},"$millions",null,null,null,null,{"$f":"SUM(J24,J41,J61,J78)","v":-33.106460014301916},9.5680466343817994,-4.2604646168109488,12.509887562047098,12.573385425721581,-25.553558276175643,16.06258041127305,0,null,null,null,null,null,"OK"]
[null,null,"Total interest on under/over-recovery for regulatory year","Calculation","$millions",null,null,null,null,{"$f":"SUM(J25,J42,J63,J79)","v":-0.96381108940114646},0.24797063696221272,-5.0995257660088784E-2,0.22259748428331236,0.3839487444180989,-1.3315139345532385,0.53911320892471093,0,null,null,null,null,null,"OK"]
[null,null,"Total closing balance","Calculation","$millions",null,null,null,null,-19.070548131166124,-10.255825057668865,-14.814266649227431,-2.6136739844125656,10.18159741289891,-15.614769814058748,-7.8832570702347352E-2,0,null,null,null,null,null,"OK"]
[]
[null,"End"]

{"sheet":"Rev. summary","index":30,"n_rows":251,"n_cols":20,"rows_kept":251,"cut":false,"hidden":false,"merged":[[133,7,133,9],[133,11,133,13],[133,15,133,17],[122,7,122,9],[122,11,122,13],[122,15,122,17],[43,7,43,9],[43,11,43,13],[43,15,43,17],[4,7,4,9],[4,11,4,13],[4,15,4,17],[19,7,19,9],[19,11,19,13],[19,15,19,17]]}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C9","v":"Revenue summary"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D9","v":"Totals revenues for each tariff, charging component, and tariff class"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(T5:T251,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 11 | Tariff classes",null,"Unit",null,null,null,{"$f":"previousyear","v":"2022–23"},null,null,null,{"$f":"currentyear","v":"2023–24"},null,null,null,{"$f":"forecastyear","v":"2024–25"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H6","v":"Distribution"},{"$f":"I6","v":"DPPC"},{"$f":"J6","v":"JSA"},null,{"$f":"H6","v":"Distribution"},{"$f":"I6","v":"DPPC"},{"$f":"J6","v":"JSA"}]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},{"$f":"IF(C7=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"(SUMIF($D$46:$D$120,$C7,H$46:H$120)*revenuemultiplier)+H136","v":237.82560594892817},38.448548073700209,13.348554338229496,null,{"$f":"(SUMIF($D$46:$D$120,$C7,L$46:L$120)*revenuemultiplier)+L136","v":242.71528509697259},35.859015147382514,13.960191094552069,null,{"$f":"(SUMIF($D$46:$D$120,$C7,P$46:P$120)*revenuemultiplier)+P136","v":256.8744061543037},53.356438878815922,7.5452112366195632,null,{"$f":"IF(AND(_xlfn.ISFORMULA(H7),_xlfn.ISFORMULA(I7),_xlfn.ISFORMULA(J7),_xlfn.ISFORMULA(L7),_xlfn.ISFORMULA(M7),_xlfn.ISFORMULA(N7),_xlfn.ISFORMULA(P7),_xlfn.ISFORMULA(Q7),_xlfn.ISFORMULA(R7)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},"$millions",null,null,null,104.33526482526956,27.95951441210731,1.2569674676541334,null,108.34820943200144,26.535010576084041,1.3067235057118771,null,113.44964836020281,32.831815043577564,0.70345176016213495,null,{"$f":"IF(AND(_xlfn.ISFORMULA(H8),_xlfn.ISFORMULA(I8),_xlfn.ISFORMULA(J8),_xlfn.ISFORMULA(L8),_xlfn.ISFORMULA(M8),_xlfn.ISFORMULA(N8),_xlfn.ISFORMULA(P8),_xlfn.ISFORMULA(Q8),_xlfn.ISFORMULA(R8)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},"$millions",null,null,null,96.137166326894146,50.150464164426715,0,null,100.45043697593387,48.569971091105529,0,null,100.38663800171285,56.954061893779198,0,null,"OK"]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},"$millions",null,null,null,16.481861125488845,20.085790001670468,0,null,17.137826888436869,19.139595135647784,0,null,17.365186633967827,23.060910804540171,0,null,"OK"]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},"$millions",null,null,null,0.11880200651275,0.53948530966259189,0,null,9.8258618068691267E-2,0.48876129538799917,0,null,9.6398119288058789E-2,0.60070256314260406,0,null,"OK"]
[null,null,{"$f":"Tariffs!C12","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C13","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C14","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C15","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C16","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,{"$f":"Tariffs!C17","v":0},0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"Total","$millions",null,null,null,{"$f":"SUM(H7:H17)","v":454.89870023309345},{"$f":"SUM(I7:I17)","v":137.18380196156727},{"$f":"SUM(J7:J17)","v":14.60552180588363},null,{"$f":"SUM(L7:L17)","v":468.75001701141349},{"$f":"SUM(M7:M17)","v":130.59235324560788},{"$f":"SUM(N7:N17)","v":15.266914600263947},null,{"$f":"SUM(P7:P17)","v":488.17227726947527},{"$f":"SUM(Q7:Q17)","v":166.80392918385547},{"$f":"SUM(R7:R17)","v":8.2486629967816985},null,"OK"]
[]
[null,"Calculation table 12 | Charging components ($)",null,"Type of charge",null,null,null,{"$f":"previousyear","v":"2022–23"},null,null,null,{"$f":"currentyear","v":"2023–24"},null,null,null,{"$f":"forecastyear","v":"2024–25"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H21","v":"Distribution"},{"$f":"I21","v":"DPPC"},{"$f":"J21","v":"JSA"},null,{"$f":"H21","v":"Distribution"},{"$f":"I21","v":"DPPC"},{"$f":"J21","v":"JSA"}]
[null,null,{"$f":"Tariffs!C22","v":"Fixed"},{"$f":"Tariffs!D22","v":"Fixed"},null,null,null,{"$f":"'Hist. revenue'!I$320+'Hist. revenue'!I$976","v":46821250.514531776},{"$f":"'Hist. revenue'!I$398+'Hist. revenue'!I$1079","v":0},{"$f":"'Hist. revenue'!I$476+'Hist. revenue'!I$1182","v":14605521.805883631},null,{"$f":"'Hist. revenue'!I$83+'Hist. revenue'!I$659","v":50768522.070549965},{"$f":"'Hist. revenue'!I$161+'Hist. revenue'!I$762","v":0},{"$f":"'Hist. revenue'!I$239+'Hist. revenue'!I$865","v":15266914.600263946},null,{"$f":"'Prop. revenue'!I$83+'Prop. revenue'!I$350","v":61998218.404872127},{"$f":"'Prop. revenue'!I$161+'Prop. revenue'!I$453","v":0},{"$f":"'Prop. revenue'!I$239+'Prop. revenue'!I$556","v":8248662.9967816994},null,{"$f":"IF(AND(_xlfn.ISFORMULA(H22),_xlfn.ISFORMULA(I22),_xlfn.ISFORMULA(J22),_xlfn.ISFORMULA(L22),_xlfn.ISFORMULA(M22),_xlfn.ISFORMULA(N22),_xlfn.ISFORMULA(P22),_xlfn.ISFORMULA(Q22),_xlfn.ISFORMULA(R22)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C23","v":"Anytime energy"},{"$f":"Tariffs!D23","v":"Consumption"},null,null,null,{"$f":"'Hist. revenue'!J$320+'Hist. revenue'!J$976","v":216277400.93658164},{"$f":"'Hist. revenue'!J$398+'Hist. revenue'!J$1079","v":48189501.196015157},{"$f":"'Hist. revenue'!J$476+'Hist. revenue'!J$1182","v":0},null,{"$f":"'Hist. revenue'!J$83+'Hist. revenue'!J$659","v":212319123.25270924},{"$f":"'Hist. revenue'!J$161+'Hist. revenue'!J$762","v":43853172.452976592},{"$f":"'Hist. revenue'!J$239+'Hist. revenue'!J$865","v":0},null,{"$f":"'Prop. revenue'!J$83+'Prop. revenue'!J$350","v":213461008.0274131},{"$f":"'Prop. revenue'!J$161+'Prop. revenue'!J$453","v":60698297.556243628},{"$f":"'Prop. revenue'!J$239+'Prop. revenue'!J$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C24","v":"Peak energy"},{"$f":"Tariffs!D24","v":"Consumption - TOU"},null,null,null,{"$f":"'Hist. revenue'!K$320+'Hist. revenue'!K$976","v":63102943.436375141},{"$f":"'Hist. revenue'!K$398+'Hist. revenue'!K$1079","v":30349776.752379324},{"$f":"'Hist. revenue'!K$476+'Hist. revenue'!K$1182","v":0},null,{"$f":"'Hist. revenue'!K$83+'Hist. revenue'!K$659","v":69615170.111201704},{"$f":"'Hist. revenue'!K$161+'Hist. revenue'!K$762","v":29774317.52710003},{"$f":"'Hist. revenue'!K$239+'Hist. revenue'!K$865","v":0},null,{"$f":"'Prop. revenue'!K$83+'Prop. revenue'!K$350","v":72948579.803985283},{"$f":"'Prop. revenue'!K$161+'Prop. revenue'!K$453","v":37662120.879171997},{"$f":"'Prop. revenue'!K$239+'Prop. revenue'!K$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C25","v":"Off peak energy"},{"$f":"Tariffs!D25","v":"Consumption - TOU"},null,null,null,{"$f":"'Hist. revenue'!L$320+'Hist. revenue'!L$976","v":29360766.542290267},{"$f":"'Hist. revenue'!L$398+'Hist. revenue'!L$1079","v":17668496.775336344},{"$f":"'Hist. revenue'!L$476+'Hist. revenue'!L$1182","v":0},null,{"$f":"'Hist. revenue'!L$83+'Hist. revenue'!L$659","v":32188445.296409052},{"$f":"'Hist. revenue'!L$161+'Hist. revenue'!L$762","v":17169453.327068433},{"$f":"'Hist. revenue'!L$239+'Hist. revenue'!L$865","v":0},null,{"$f":"'Prop. revenue'!L$83+'Prop. revenue'!L$350","v":33514696.973315179},{"$f":"'Prop. revenue'!L$161+'Prop. revenue'!L$453","v":21397064.289087214},{"$f":"'Prop. revenue'!L$239+'Prop. revenue'!L$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C26","v":"Summer demand"},{"$f":"Tariffs!D26","v":"Demand"},null,null,null,{"$f":"'Hist. revenue'!M$320+'Hist. revenue'!M$976","v":9091641.7054143623},{"$f":"'Hist. revenue'!M$398+'Hist. revenue'!M$1079","v":4658636.5099978},{"$f":"'Hist. revenue'!M$476+'Hist. revenue'!M$1182","v":0},null,{"$f":"'Hist. revenue'!M$83+'Hist. revenue'!M$659","v":9508908.9451690111},{"$f":"'Hist. revenue'!M$161+'Hist. revenue'!M$762","v":4498504.2363410806},{"$f":"'Hist. revenue'!M$239+'Hist. revenue'!M$865","v":0},null,{"$f":"'Prop. revenue'!M$83+'Prop. revenue'!M$350","v":9969224.5366995595},{"$f":"'Prop. revenue'!M$161+'Prop. revenue'!M$453","v":5365221.6473896755},{"$f":"'Prop. revenue'!M$239+'Prop. revenue'!M$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C27","v":"Non-summer demand"},{"$f":"Tariffs!D27","v":"Demand"},null,null,null,{"$f":"'Hist. revenue'!N$320+'Hist. revenue'!N$976","v":8734178.7682983987},{"$f":"'Hist. revenue'!N$398+'Hist. revenue'!N$1079","v":2452739.6245015999},{"$f":"'Hist. revenue'!N$476+'Hist. revenue'!N$1182","v":0},null,{"$f":"'Hist. revenue'!N$83+'Hist. revenue'!N$659","v":9128440.2460076883},{"$f":"'Hist. revenue'!N$161+'Hist. revenue'!N$762","v":2366392.9367052126},{"$f":"'Hist. revenue'!N$239+'Hist. revenue'!N$865","v":0},null,{"$f":"'Prop. revenue'!N$83+'Prop. revenue'!N$350","v":9357036.3373879381},{"$f":"'Prop. revenue'!N$161+'Prop. revenue'!N$453","v":2759581.6520143696},{"$f":"'Prop. revenue'!N$239+'Prop. revenue'!N$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C28","v":"Rolling peak demand"},{"$f":"Tariffs!D28","v":"Demand"},null,null,null,{"$f":"'Hist. revenue'!O$320+'Hist. revenue'!O$976","v":81510518.329601869},{"$f":"'Hist. revenue'!O$398+'Hist. revenue'!O$1079","v":8840117.5795840211},{"$f":"'Hist. revenue'!O$476+'Hist. revenue'!O$1182","v":0},null,{"$f":"'Hist. revenue'!O$83+'Hist. revenue'!O$659","v":85221407.089366779},{"$f":"'Hist. revenue'!O$161+'Hist. revenue'!O$762","v":8528979.4055589046},{"$f":"'Hist. revenue'!O$239+'Hist. revenue'!O$865","v":0},null,{"$f":"'Prop. revenue'!O$83+'Prop. revenue'!O$350","v":86923513.185802072},{"$f":"'Prop. revenue'!O$161+'Prop. revenue'!O$453","v":10878307.431633109},{"$f":"'Prop. revenue'!O$239+'Prop. revenue'!O$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C29","v":"Incentive demand"},{"$f":"Tariffs!D29","v":"Demand"},null,null,null,{"$f":"'Hist. revenue'!P$320+'Hist. revenue'!P$976","v":0},{"$f":"'Hist. revenue'!P$398+'Hist. revenue'!P$1079","v":25024533.523753047},{"$f":"'Hist. revenue'!P$476+'Hist. revenue'!P$1182","v":0},null,{"$f":"'Hist. revenue'!P$83+'Hist. revenue'!P$659","v":0},{"$f":"'Hist. revenue'!P$161+'Hist. revenue'!P$762","v":24401533.359857611},{"$f":"'Hist. revenue'!P$239+'Hist. revenue'!P$865","v":0},null,{"$f":"'Prop. revenue'!P$83+'Prop. revenue'!P$350","v":0},{"$f":"'Prop. revenue'!P$161+'Prop. revenue'!P$453","v":28043335.728315469},{"$f":"'Prop. revenue'!P$239+'Prop. revenue'!P$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C30","v":"Saver energy"},{"$f":"Tariffs!D30","v":"Consumption"},null,null,null,{"$f":"'Hist. revenue'!Q$320+'Hist. revenue'!Q$976","v":0},{"$f":"'Hist. revenue'!Q$398+'Hist. revenue'!Q$1079","v":0},{"$f":"'Hist. revenue'!Q$476+'Hist. revenue'!Q$1182","v":0},null,{"$f":"'Hist. revenue'!Q$83+'Hist. revenue'!Q$659","v":0},{"$f":"'Hist. revenue'!Q$161+'Hist. revenue'!Q$762","v":0},{"$f":"'Hist. revenue'!Q$239+'Hist. revenue'!Q$865","v":0},null,{"$f":"'Prop. revenue'!Q$83+'Prop. revenue'!Q$350","v":0},{"$f":"'Prop. revenue'!Q$161+'Prop. revenue'!Q$453","v":0},{"$f":"'Prop. revenue'!Q$239+'Prop. revenue'!Q$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C31","v":"Peak export energy"},{"$f":"Tariffs!D31","v":"Consumption"},null,null,null,{"$f":"'Hist. revenue'!R$320+'Hist. revenue'!R$976","v":0},{"$f":"'Hist. revenue'!R$398+'Hist. revenue'!R$1079","v":0},{"$f":"'Hist. revenue'!R$476+'Hist. revenue'!R$1182","v":0},null,{"$f":"'Hist. revenue'!R$83+'Hist. revenue'!R$659","v":0},{"$f":"'Hist. revenue'!R$161+'Hist. revenue'!R$762","v":0},{"$f":"'Hist. revenue'!R$239+'Hist. revenue'!R$865","v":0},null,{"$f":"'Prop. revenue'!R$83+'Prop. revenue'!R$350","v":0},{"$f":"'Prop. revenue'!R$161+'Prop. revenue'!R$453","v":0},{"$f":"'Prop. revenue'!R$239+'Prop. revenue'!R$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C32","v":"Critical peak energy"},{"$f":"Tariffs!D32","v":"Consumption"},null,null,null,{"$f":"'Hist. revenue'!S$320+'Hist. revenue'!S$976","v":0},{"$f":"'Hist. revenue'!S$398+'Hist. revenue'!S$1079","v":0},{"$f":"'Hist. revenue'!S$476+'Hist. revenue'!S$1182","v":0},null,{"$f":"'Hist. revenue'!S$83+'Hist. revenue'!S$659","v":0},{"$f":"'Hist. revenue'!S$161+'Hist. revenue'!S$762","v":0},{"$f":"'Hist. revenue'!S$239+'Hist. revenue'!S$865","v":0},null,{"$f":"'Prop. revenue'!S$83+'Prop. revenue'!S$350","v":0},{"$f":"'Prop. revenue'!S$161+'Prop. revenue'!S$453","v":0},{"$f":"'Prop. revenue'!S$239+'Prop. revenue'!S$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C33","v":"Rolling peak demand"},{"$f":"Tariffs!D33","v":"Demand"},null,null,null,{"$f":"'Hist. revenue'!T$320+'Hist. revenue'!T$976","v":0},{"$f":"'Hist. revenue'!T$398+'Hist. revenue'!T$1079","v":0},{"$f":"'Hist. revenue'!T$476+'Hist. revenue'!T$1182","v":0},null,{"$f":"'Hist. revenue'!T$83+'Hist. revenue'!T$659","v":0},{"$f":"'Hist. revenue'!T$161+'Hist. revenue'!T$762","v":0},{"$f":"'Hist. revenue'!T$239+'Hist. revenue'!T$865","v":0},null,{"$f":"'Prop. revenue'!T$83+'Prop. revenue'!T$350","v":0},{"$f":"'Prop. revenue'!T$161+'Prop. revenue'!T$453","v":0},{"$f":"'Prop. revenue'!T$239+'Prop. revenue'!T$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C34","v":0},{"$f":"Tariffs!D34","v":0},null,null,null,{"$f":"'Hist. revenue'!U$320+'Hist. revenue'!U$976","v":0},{"$f":"'Hist. revenue'!U$398+'Hist. revenue'!U$1079","v":0},{"$f":"'Hist. revenue'!U$476+'Hist. revenue'!U$1182","v":0},null,{"$f":"'Hist. revenue'!U$83+'Hist. revenue'!U$659","v":0},{"$f":"'Hist. revenue'!U$161+'Hist. revenue'!U$762","v":0},{"$f":"'Hist. revenue'!U$239+'Hist. revenue'!U$865","v":0},null,{"$f":"'Prop. revenue'!U$83+'Prop. revenue'!U$350","v":0},{"$f":"'Prop. revenue'!U$161+'Prop. revenue'!U$453","v":0},{"$f":"'Prop. revenue'!U$239+'Prop. revenue'!U$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C35","v":0},{"$f":"Tariffs!D35","v":0},null,null,null,{"$f":"'Hist. revenue'!V$320+'Hist. revenue'!V$976","v":0},{"$f":"'Hist. revenue'!V$398+'Hist. revenue'!V$1079","v":0},{"$f":"'Hist. revenue'!V$476+'Hist. revenue'!V$1182","v":0},null,{"$f":"'Hist. revenue'!V$83+'Hist. revenue'!V$659","v":0},{"$f":"'Hist. revenue'!V$161+'Hist. revenue'!V$762","v":0},{"$f":"'Hist. revenue'!V$239+'Hist. revenue'!V$865","v":0},null,{"$f":"'Prop. revenue'!V$83+'Prop. revenue'!V$350","v":0},{"$f":"'Prop. revenue'!V$161+'Prop. revenue'!V$453","v":0},{"$f":"'Prop. revenue'!V$239+'Prop. revenue'!V$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C36","v":0},{"$f":"Tariffs!D36","v":0},null,null,null,{"$f":"'Hist. revenue'!W$320+'Hist. revenue'!W$976","v":0},{"$f":"'Hist. revenue'!W$398+'Hist. revenue'!W$1079","v":0},{"$f":"'Hist. revenue'!W$476+'Hist. revenue'!W$1182","v":0},null,{"$f":"'Hist. revenue'!W$83+'Hist. revenue'!W$659","v":0},{"$f":"'Hist. revenue'!W$161+'Hist. revenue'!W$762","v":0},{"$f":"'Hist. revenue'!W$239+'Hist. revenue'!W$865","v":0},null,{"$f":"'Prop. revenue'!W$83+'Prop. revenue'!W$350","v":0},{"$f":"'Prop. revenue'!W$161+'Prop. revenue'!W$453","v":0},{"$f":"'Prop. revenue'!W$239+'Prop. revenue'!W$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C37","v":0},{"$f":"Tariffs!D37","v":0},null,null,null,{"$f":"'Hist. revenue'!X$320+'Hist. revenue'!X$976","v":0},{"$f":"'Hist. revenue'!X$398+'Hist. revenue'!X$1079","v":0},{"$f":"'Hist. revenue'!X$476+'Hist. revenue'!X$1182","v":0},null,{"$f":"'Hist. revenue'!X$83+'Hist. revenue'!X$659","v":0},{"$f":"'Hist. revenue'!X$161+'Hist. revenue'!X$762","v":0},{"$f":"'Hist. revenue'!X$239+'Hist. revenue'!X$865","v":0},null,{"$f":"'Prop. revenue'!X$83+'Prop. revenue'!X$350","v":0},{"$f":"'Prop. revenue'!X$161+'Prop. revenue'!X$453","v":0},{"$f":"'Prop. revenue'!X$239+'Prop. revenue'!X$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C38","v":0},{"$f":"Tariffs!D38","v":0},null,null,null,{"$f":"'Hist. revenue'!Y$320+'Hist. revenue'!Y$976","v":0},{"$f":"'Hist. revenue'!Y$398+'Hist. revenue'!Y$1079","v":0},{"$f":"'Hist. revenue'!Y$476+'Hist. revenue'!Y$1182","v":0},null,{"$f":"'Hist. revenue'!Y$83+'Hist. revenue'!Y$659","v":0},{"$f":"'Hist. revenue'!Y$161+'Hist. revenue'!Y$762","v":0},{"$f":"'Hist. revenue'!Y$239+'Hist. revenue'!Y$865","v":0},null,{"$f":"'Prop. revenue'!Y$83+'Prop. revenue'!Y$350","v":0},{"$f":"'Prop. revenue'!Y$161+'Prop. revenue'!Y$453","v":0},{"$f":"'Prop. revenue'!Y$239+'Prop. revenue'!Y$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C39","v":0},{"$f":"Tariffs!D39","v":0},null,null,null,{"$f":"'Hist. revenue'!Z$320+'Hist. revenue'!Z$976","v":0},{"$f":"'Hist. revenue'!Z$398+'Hist. revenue'!Z$1079","v":0},{"$f":"'Hist. revenue'!Z$476+'Hist. revenue'!Z$1182","v":0},null,{"$f":"'Hist. revenue'!Z$83+'Hist. revenue'!Z$659","v":0},{"$f":"'Hist. revenue'!Z$161+'Hist. revenue'!Z$762","v":0},{"$f":"'Hist. revenue'!Z$239+'Hist. revenue'!Z$865","v":0},null,{"$f":"'Prop. revenue'!Z$83+'Prop. revenue'!Z$350","v":0},{"$f":"'Prop. revenue'!Z$161+'Prop. revenue'!Z$453","v":0},{"$f":"'Prop. revenue'!Z$239+'Prop. revenue'!Z$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C40","v":0},{"$f":"Tariffs!D40","v":0},null,null,null,{"$f":"'Hist. revenue'!AA$320+'Hist. revenue'!AA$976","v":0},{"$f":"'Hist. revenue'!AA$398+'Hist. revenue'!AA$1079","v":0},{"$f":"'Hist. revenue'!AA$476+'Hist. revenue'!AA$1182","v":0},null,{"$f":"'Hist. revenue'!AA$83+'Hist. revenue'!AA$659","v":0},{"$f":"'Hist. revenue'!AA$161+'Hist. revenue'!AA$762","v":0},{"$f":"'Hist. revenue'!AA$239+'Hist. revenue'!AA$865","v":0},null,{"$f":"'Prop. revenue'!AA$83+'Prop. revenue'!AA$350","v":0},{"$f":"'Prop. revenue'!AA$161+'Prop. revenue'!AA$453","v":0},{"$f":"'Prop. revenue'!AA$239+'Prop. revenue'!AA$556","v":0},null,"OK"]
[null,null,{"$f":"Tariffs!C41","v":0},{"$f":"Tariffs!D41","v":0},null,null,null,{"$f":"'Hist. revenue'!AB$320+'Hist. revenue'!AB$976","v":0},{"$f":"'Hist. revenue'!AB$398+'Hist. revenue'!AB$1079","v":0},{"$f":"'Hist. revenue'!AB$476+'Hist. revenue'!AB$1182","v":0},null,{"$f":"'Hist. revenue'!AB$83+'Hist. revenue'!AB$659","v":0},{"$f":"'Hist. revenue'!AB$161+'Hist. revenue'!AB$762","v":0},{"$f":"'Hist. revenue'!AB$239+'Hist. revenue'!AB$865","v":0},null,{"$f":"'Prop. revenue'!AB$83+'Prop. revenue'!AB$350","v":0},{"$f":"'Prop. revenue'!AB$161+'Prop. revenue'!AB$453","v":0},{"$f":"'Prop. revenue'!AB$239+'Prop. revenue'!AB$556","v":0},null,"OK"]
[]
[]
[null,"Calculation table 13 | Tariffs ($)",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},null,{"$f":"previousyear","v":"2022–23"},null,null,null,{"$f":"currentyear","v":"2023–24"},null,null,null,{"$f":"forecastyear","v":"2024–25"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H45","v":"Distribution"},{"$f":"I45","v":"DPPC"},{"$f":"J45","v":"JSA"},null,{"$f":"H45","v":"Distribution"},{"$f":"I45","v":"DPPC"},{"$f":"J45","v":"JSA"}]
[null,null,{"$f":"IF(Tariffs!C46=0, IF(Tariffs!H46=0,0,Tariffs!H46&\" (historical)\"),Tariffs!C46)","v":"Residential Single Rate"},{"$f":"Tariffs!D46","v":"Residential"},{"$f":"Tariffs!E46","v":"LVS1R"},{"$f":"Tariffs!F46","v":0},null,{"$f":"'Hist. revenue'!$AC245","v":208339968.12058175},{"$f":"'Hist. revenue'!$AC323","v":33871060.659868874},{"$f":"'Hist. revenue'!$AC401","v":11744746.340229496},null,{"$f":"'Hist. revenue'!$AC8","v":206231797.30266917},{"$f":"'Hist. revenue'!$AC86","v":30611651.072449654},{"$f":"'Hist. revenue'!$AC164","v":11915558.982940191},null,{"$f":"'Prop. revenue'!$AC8","v":213614625.65427369},{"$f":"'Prop. revenue'!$AC86","v":44372655.88877067},{"$f":"'Prop. revenue'!$AC164","v":6244083.8305163374},null,{"$f":"IF(AND(_xlfn.ISFORMULA(D46),_xlfn.ISFORMULA(H46),_xlfn.ISFORMULA(I46),_xlfn.ISFORMULA(J46),_xlfn.ISFORMULA(L46),_xlfn.ISFORMULA(M46),_xlfn.ISFORMULA(N46),_xlfn.ISFORMULA(P46),_xlfn.ISFORMULA(Q46),_xlfn.ISFORMULA(R46)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"IF(Tariffs!C47=0, IF(Tariffs!H47=0,0,Tariffs!H47&\" (historical)\"),Tariffs!C47)","v":"Residential ToU"},{"$f":"Tariffs!D47","v":"Residential"},{"$f":"Tariffs!E47","v":"URTOU"},{"$f":"Tariffs!F47","v":0},null,{"$f":"'Hist. revenue'!$AC246","v":27842105.422629237},{"$f":"'Hist. revenue'!$AC324","v":4506743.10392504},{"$f":"'Hist. revenue'!$AC402","v":1591005.8448000001},null,{"$f":"'Hist. revenue'!$AC9","v":34915841.81482552},{"$f":"'Hist. revenue'!$AC87","v":5182761.6811543023},{"$f":"'Hist. revenue'!$AC165","v":2031841.5877188332},null,{"$f":"'Prop. revenue'!$AC9","v":41667504.813356154},{"$f":"'Prop. revenue'!$AC87","v":8899958.1097008549},{"$f":"'Prop. revenue'!$AC165","v":1294545.9369612907},null,{"$f":"IF(AND(_xlfn.ISFORMULA(D47),_xlfn.ISFORMULA(H47),_xlfn.ISFORMULA(I47),_xlfn.ISFORMULA(J47),_xlfn.ISFORMULA(L47),_xlfn.ISFORMULA(M47),_xlfn.ISFORMULA(N47),_xlfn.ISFORMULA(P47),_xlfn.ISFORMULA(Q47),_xlfn.ISFORMULA(R47)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"IF(Tariffs!C48=0, IF(Tariffs!H48=0,0,Tariffs!H48&\" (historical)\"),Tariffs!C48)","v":"Residential Demand"},{"$f":"Tariffs!D48","v":"Residential"},{"$f":"Tariffs!E48","v":"RESKW1R"},{"$f":"Tariffs!F48","v":0},null,{"$f":"'Hist. revenue'!$AC247","v":217990.0150515},{"$f":"'Hist. revenue'!$AC325","v":70744.309906299997},{"$f":"'Hist. revenue'!$AC403","v":12802.153199999999},null,{"$f":"'Hist. revenue'!$AC10","v":221825.40397064039},{"$f":"'Hist. revenue'!$AC88","v":64602.393778554593},{"$f":"'Hist. revenue'!$AC166","v":12790.52389304463},null,{"$f":"'Prop. revenue'!$AC10","v":217177.52311223384},{"$f":"'Prop. revenue'!$AC88","v":83824.880344397418},{"$f":"'Prop. revenue'!$AC166","v":6581.4691419354831},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C49=0, IF(Tariffs!H49=0,0,Tariffs!H49&\" (historical)\"),Tariffs!C49)","v":"Dedicated Circuit"},{"$f":"Tariffs!D49","v":"Residential"},{"$f":"Tariffs!E49","v":"LVDed"},{"$f":"Tariffs!F49","v":0},null,{"$f":"'Hist. revenue'!$AC248","v":1425542.3906656725},{"$f":"'Hist. revenue'!$AC326","v":0},{"$f":"'Hist. revenue'!$AC404","v":0},null,{"$f":"'Hist. revenue'!$AC11","v":1345820.5755072744},{"$f":"'Hist. revenue'!$AC89","v":0},{"$f":"'Hist. revenue'!$AC167","v":0},null,{"$f":"'Prop. revenue'!$AC11","v":1375098.1635616091},{"$f":"'Prop. revenue'!$AC89","v":0},{"$f":"'Prop. revenue'!$AC167","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C50=0, IF(Tariffs!H50=0,0,Tariffs!H50&\" (historical)\"),Tariffs!C50)","v":0},{"$f":"Tariffs!D50","v":0},{"$f":"Tariffs!E50","v":0},{"$f":"Tariffs!F50","v":0},null,{"$f":"'Hist. revenue'!$AC249","v":0},{"$f":"'Hist. revenue'!$AC327","v":0},{"$f":"'Hist. revenue'!$AC405","v":0},null,{"$f":"'Hist. revenue'!$AC12","v":0},{"$f":"'Hist. revenue'!$AC90","v":0},{"$f":"'Hist. revenue'!$AC168","v":0},null,{"$f":"'Prop. revenue'!$AC12","v":0},{"$f":"'Prop. revenue'!$AC90","v":0},{"$f":"'Prop. revenue'!$AC168","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C51=0, IF(Tariffs!H51=0,0,Tariffs!H51&\" (historical)\"),Tariffs!C51)","v":"Small Business single rate"},{"$f":"Tariffs!D51","v":"Small and medium business"},{"$f":"Tariffs!E51","v":"LVM1R"},{"$f":"Tariffs!F51","v":0},null,{"$f":"'Hist. revenue'!$AC250","v":23925048.013394184},{"$f":"'Hist. revenue'!$AC328","v":4383754.1395138977},{"$f":"'Hist. revenue'!$AC406","v":664238.62495413341},null,{"$f":"'Hist. revenue'!$AC13","v":23920015.143235154},{"$f":"'Hist. revenue'!$AC91","v":4010239.4513390004},{"$f":"'Hist. revenue'!$AC169","v":670374.07909890322},null,{"$f":"'Prop. revenue'!$AC13","v":24563206.753521923},{"$f":"'Prop. revenue'!$AC91","v":5551560.7766878633},{"$f":"'Prop. revenue'!$AC169","v":350072.23485890916},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C52=0, IF(Tariffs!H52=0,0,Tariffs!H52&\" (historical)\"),Tariffs!C52)","v":"Small Business ToU"},{"$f":"Tariffs!D52","v":"Small and medium business"},{"$f":"Tariffs!E52","v":"LVTOU"},{"$f":"Tariffs!F52","v":0},null,{"$f":"'Hist. revenue'!$AC251","v":34757139.446920633},{"$f":"'Hist. revenue'!$AC329","v":5913274.7498953603},{"$f":"'Hist. revenue'!$AC407","v":414975.4374},null,{"$f":"'Hist. revenue'!$AC14","v":37455789.047557518},{"$f":"'Hist. revenue'!$AC92","v":5827864.9376158239},{"$f":"'Hist. revenue'!$AC170","v":454915.84772950958},null,{"$f":"'Prop. revenue'!$AC14","v":40111979.947216772},{"$f":"'Prop. revenue'!$AC92","v":7606713.2230426157},{"$f":"'Prop. revenue'!$AC170","v":256208.37520645163},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C53=0, IF(Tariffs!H53=0,0,Tariffs!H53&\" (historical)\"),Tariffs!C53)","v":"Small Business demand"},{"$f":"Tariffs!D53","v":"Small and medium business"},{"$f":"Tariffs!E53","v":"LVMKW1R"},{"$f":"Tariffs!F53","v":0},null,{"$f":"'Hist. revenue'!$AC252","v":41494778.455998741},{"$f":"'Hist. revenue'!$AC330","v":16975318.221225493},{"$f":"'Hist. revenue'!$AC408","v":177753.40530000001},null,{"$f":"'Hist. revenue'!$AC15","v":42526402.559356727},{"$f":"'Hist. revenue'!$AC93","v":16031576.708455676},{"$f":"'Hist. revenue'!$AC171","v":181433.57888346442},null,{"$f":"'Prop. revenue'!$AC15","v":44101886.069310009},{"$f":"'Prop. revenue'!$AC93","v":18815059.309844743},{"$f":"'Prop. revenue'!$AC171","v":97171.150096774189},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C54=0, IF(Tariffs!H54=0,0,Tariffs!H54&\" (historical)\"),Tariffs!C54)","v":"Unmetered supplies"},{"$f":"Tariffs!D54","v":"Small and medium business"},{"$f":"Tariffs!E54","v":"UnMet"},{"$f":"Tariffs!F54","v":0},null,{"$f":"'Hist. revenue'!$AC253","v":4158298.9089560006},{"$f":"'Hist. revenue'!$AC331","v":687167.30147256015},{"$f":"'Hist. revenue'!$AC409","v":0},null,{"$f":"'Hist. revenue'!$AC16","v":4446002.6818520352},{"$f":"'Hist. revenue'!$AC94","v":665329.47867354017},{"$f":"'Hist. revenue'!$AC172","v":0},null,{"$f":"'Prop. revenue'!$AC16","v":4672575.5901541179},{"$f":"'Prop. revenue'!$AC94","v":858481.73400234117},{"$f":"'Prop. revenue'!$AC172","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C55=0, IF(Tariffs!H55=0,0,Tariffs!H55&\" (historical)\"),Tariffs!C55)","v":0},{"$f":"Tariffs!D55","v":0},{"$f":"Tariffs!E55","v":0},{"$f":"Tariffs!F55","v":0},null,{"$f":"'Hist. revenue'!$AC254","v":0},{"$f":"'Hist. revenue'!$AC332","v":0},{"$f":"'Hist. revenue'!$AC410","v":0},null,{"$f":"'Hist. revenue'!$AC17","v":0},{"$f":"'Hist. revenue'!$AC95","v":0},{"$f":"'Hist. revenue'!$AC173","v":0},null,{"$f":"'Prop. revenue'!$AC17","v":0},{"$f":"'Prop. revenue'!$AC95","v":0},{"$f":"'Prop. revenue'!$AC173","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C56=0, IF(Tariffs!H56=0,0,Tariffs!H56&\" (historical)\"),Tariffs!C56)","v":"Large low voltage"},{"$f":"Tariffs!D56","v":"Large low voltage"},{"$f":"Tariffs!E56","v":"LVkVATOU"},{"$f":"Tariffs!F56","v":0},null,{"$f":"'Hist. revenue'!$AC255","v":96137166.326894149},{"$f":"'Hist. revenue'!$AC333","v":50150464.164426714},{"$f":"'Hist. revenue'!$AC411","v":0},null,{"$f":"'Hist. revenue'!$AC18","v":100450436.97593388},{"$f":"'Hist. revenue'!$AC96","v":48569971.091105528},{"$f":"'Hist. revenue'!$AC174","v":0},null,{"$f":"'Prop. revenue'!$AC18","v":100386638.00171286},{"$f":"'Prop. revenue'!$AC96","v":56954061.893779203},{"$f":"'Prop. revenue'!$AC174","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C57=0, IF(Tariffs!H57=0,0,Tariffs!H57&\" (historical)\"),Tariffs!C57)","v":0},{"$f":"Tariffs!D57","v":0},{"$f":"Tariffs!E57","v":0},{"$f":"Tariffs!F57","v":0},null,{"$f":"'Hist. revenue'!$AC256","v":0},{"$f":"'Hist. revenue'!$AC334","v":0},{"$f":"'Hist. revenue'!$AC412","v":0},null,{"$f":"'Hist. revenue'!$AC19","v":0},{"$f":"'Hist. revenue'!$AC97","v":0},{"$f":"'Hist. revenue'!$AC175","v":0},null,{"$f":"'Prop. revenue'!$AC19","v":0},{"$f":"'Prop. revenue'!$AC97","v":0},{"$f":"'Prop. revenue'!$AC175","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C58=0, IF(Tariffs!H58=0,0,Tariffs!H58&\" (historical)\"),Tariffs!C58)","v":"High Voltage"},{"$f":"Tariffs!D58","v":"High voltage"},{"$f":"Tariffs!E58","v":"HVkVATOU"},{"$f":"Tariffs!F58","v":0},null,{"$f":"'Hist. revenue'!$AC257","v":16481861.125488844},{"$f":"'Hist. revenue'!$AC335","v":20085790.001670469},{"$f":"'Hist. revenue'!$AC413","v":0},null,{"$f":"'Hist. revenue'!$AC20","v":17137826.888436869},{"$f":"'Hist. revenue'!$AC98","v":19139595.135647785},{"$f":"'Hist. revenue'!$AC176","v":0},null,{"$f":"'Prop. revenue'!$AC20","v":17365186.633967828},{"$f":"'Prop. revenue'!$AC98","v":23060910.804540172},{"$f":"'Prop. revenue'!$AC176","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C59=0, IF(Tariffs!H59=0,0,Tariffs!H59&\" (historical)\"),Tariffs!C59)","v":0},{"$f":"Tariffs!D59","v":0},{"$f":"Tariffs!E59","v":0},{"$f":"Tariffs!F59","v":0},null,{"$f":"'Hist. revenue'!$AC258","v":0},{"$f":"'Hist. revenue'!$AC336","v":0},{"$f":"'Hist. revenue'!$AC414","v":0},null,{"$f":"'Hist. revenue'!$AC21","v":0},{"$f":"'Hist. revenue'!$AC99","v":0},{"$f":"'Hist. revenue'!$AC177","v":0},null,{"$f":"'Prop. revenue'!$AC21","v":0},{"$f":"'Prop. revenue'!$AC99","v":0},{"$f":"'Prop. revenue'!$AC177","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C60=0, IF(Tariffs!H60=0,0,Tariffs!H60&\" (historical)\"),Tariffs!C60)","v":"Sub-transmission"},{"$f":"Tariffs!D60","v":"Sub-transmission"},{"$f":"Tariffs!E60","v":"SUBTkVATOU"},{"$f":"Tariffs!F60","v":0},null,{"$f":"'Hist. revenue'!$AC259","v":118802.00651275},{"$f":"'Hist. revenue'!$AC337","v":539485.3096625919},{"$f":"'Hist. revenue'!$AC415","v":0},null,{"$f":"'Hist. revenue'!$AC22","v":98258.61806869127},{"$f":"'Hist. revenue'!$AC100","v":488761.29538799921},{"$f":"'Hist. revenue'!$AC178","v":0},null,{"$f":"'Prop. revenue'!$AC22","v":96398.119288058791},{"$f":"'Prop. revenue'!$AC100","v":600702.56314260408},{"$f":"'Prop. revenue'!$AC178","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C61=0, IF(Tariffs!H61=0,0,Tariffs!H61&\" (historical)\"),Tariffs!C61)","v":0},{"$f":"Tariffs!D61","v":0},{"$f":"Tariffs!E61","v":0},{"$f":"Tariffs!F61","v":0},null,{"$f":"'Hist. revenue'!$AC260","v":0},{"$f":"'Hist. revenue'!$AC338","v":0},{"$f":"'Hist. revenue'!$AC416","v":0},null,{"$f":"'Hist. revenue'!$AC23","v":0},{"$f":"'Hist. revenue'!$AC101","v":0},{"$f":"'Hist. revenue'!$AC179","v":0},null,{"$f":"'Prop. revenue'!$AC23","v":0},{"$f":"'Prop. revenue'!$AC101","v":0},{"$f":"'Prop. revenue'!$AC179","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C62=0, IF(Tariffs!H62=0,0,Tariffs!H62&\" (historical)\"),Tariffs!C62)","v":0},{"$f":"Tariffs!D62","v":0},{"$f":"Tariffs!E62","v":0},{"$f":"Tariffs!F62","v":0},null,{"$f":"'Hist. revenue'!$AC261","v":0},{"$f":"'Hist. revenue'!$AC339","v":0},{"$f":"'Hist. revenue'!$AC417","v":0},null,{"$f":"'Hist. revenue'!$AC24","v":0},{"$f":"'Hist. revenue'!$AC102","v":0},{"$f":"'Hist. revenue'!$AC180","v":0},null,{"$f":"'Prop. revenue'!$AC24","v":0},{"$f":"'Prop. revenue'!$AC102","v":0},{"$f":"'Prop. revenue'!$AC180","v":0},null,"OK"]
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[null,null,{"$f":"IF(Tariffs!C118=0, IF(Tariffs!H118=0,0,Tariffs!H118&\" (historical)\"),Tariffs!C118)","v":0},{"$f":"Tariffs!D118","v":0},{"$f":"Tariffs!E118","v":0},{"$f":"Tariffs!F118","v":0},null,{"$f":"'Hist. revenue'!$AC317","v":0},{"$f":"'Hist. revenue'!$AC395","v":0},{"$f":"'Hist. revenue'!$AC473","v":0},null,{"$f":"'Hist. revenue'!$AC80","v":0},{"$f":"'Hist. revenue'!$AC158","v":0},{"$f":"'Hist. revenue'!$AC236","v":0},null,{"$f":"'Prop. revenue'!$AC80","v":0},{"$f":"'Prop. revenue'!$AC158","v":0},{"$f":"'Prop. revenue'!$AC236","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C119=0, IF(Tariffs!H119=0,0,Tariffs!H119&\" (historical)\"),Tariffs!C119)","v":0},{"$f":"Tariffs!D119","v":0},{"$f":"Tariffs!E119","v":0},{"$f":"Tariffs!F119","v":0},null,{"$f":"'Hist. revenue'!$AC318","v":0},{"$f":"'Hist. revenue'!$AC396","v":0},{"$f":"'Hist. revenue'!$AC474","v":0},null,{"$f":"'Hist. revenue'!$AC81","v":0},{"$f":"'Hist. revenue'!$AC159","v":0},{"$f":"'Hist. revenue'!$AC237","v":0},null,{"$f":"'Prop. revenue'!$AC81","v":0},{"$f":"'Prop. revenue'!$AC159","v":0},{"$f":"'Prop. revenue'!$AC237","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C120=0, IF(Tariffs!H120=0,0,Tariffs!H120&\" (historical)\"),Tariffs!C120)","v":0},{"$f":"Tariffs!D120","v":0},{"$f":"Tariffs!E120","v":0},{"$f":"Tariffs!F120","v":0},null,{"$f":"'Hist. revenue'!$AC319","v":0},{"$f":"'Hist. revenue'!$AC397","v":0},{"$f":"'Hist. revenue'!$AC475","v":0},null,{"$f":"'Hist. revenue'!$AC82","v":0},{"$f":"'Hist. revenue'!$AC160","v":0},{"$f":"'Hist. revenue'!$AC238","v":0},null,{"$f":"'Prop. revenue'!$AC82","v":0},{"$f":"'Prop. revenue'!$AC160","v":0},{"$f":"'Prop. revenue'!$AC238","v":0},null,"OK"]
[]
[]
[null,"Calculation table 14 | Metering revenues (Vic)",null,"Unit",null,null,null,{"$f":"previousyear","v":"2022–23"},null,null,null,{"$f":"currentyear","v":"2023–24"},null,null,null,{"$f":"forecastyear","v":"2024–25"}]
[]
[null,null,{"$f":"Metering!C42","v":"Single phase"},{"$f":"IF(C125=0,0,revenueunits)","v":"$millions"},null,null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":23.023271969999996},null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":24.861128189999999},null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":26.074223799999999},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I125),_xlfn.ISFORMULA(M125),_xlfn.ISFORMULA(Q125)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Metering!C43","v":"1 phase with contactor"},"$millions",null,null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":1.94683476},null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":2.06556396},null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":2.2116569999999998},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I126),_xlfn.ISFORMULA(M126),_xlfn.ISFORMULA(Q126)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Metering!C44","v":"3 phase DC"},"$millions",null,null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":5.3281832399999987},null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":6.0921382899999994},null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":6.6040488799999997},null,null,"OK"]
[null,null,{"$f":"Metering!C45","v":"3 phase CT"},"$millions",null,null,null,null,{"$f":"INDEX(Metering!$K45:$R45,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K54:$R54,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0.23882039999999999},null,null,null,{"$f":"INDEX(Metering!$K45:$R45,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K54:$R54,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0.27268829999999999},null,null,null,{"$f":"INDEX(Metering!$K45:$R45,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K54:$R54,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0.28763132999999996},null,null,"OK"]
[null,null,{"$f":"Metering!C46","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,{"$f":"Metering!C47","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,{"$f":"Metering!C48","v":0},0,null,null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH('Rev. summary'!H$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH('Rev. summary'!L$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH('Rev. summary'!P$123,Metering!$K$39:$R$39,0))*revenuemultiplier","v":0},null,null,"OK"]
[null,null,"Total","$millions",null,null,null,null,{"$f":"SUM(I125:I131)","v":30.537110369999997},null,null,null,{"$f":"SUM(M125:M131)","v":33.291518739999994},null,null,null,{"$f":"SUM(Q125:Q131)","v":35.177561009999991},null,null,"OK"]
[]
[null,"Calculation table 15 | Site specific tariffs ($)",null,{"$f":"D44","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},null,{"$f":"previousyear","v":"2022–23"},null,null,null,{"$f":"currentyear","v":"2023–24"},null,null,null,{"$f":"forecastyear","v":"2024–25"}]
[null,null,null,null,null,null,null,"Distribution","DPPC","JSA",null,{"$f":"H135","v":"Distribution"},{"$f":"I135","v":"DPPC"},{"$f":"J135","v":"JSA"},null,{"$f":"H135","v":"Distribution"},{"$f":"I135","v":"DPPC"},{"$f":"J135","v":"JSA"}]
[null,null,{"$f":"C7","v":"Residential"},{"$f":"IF(C136=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"SUMIF($D$149:$D$248,$C136,H$149:H$248)*revenuemultiplier","v":0},0,0,null,{"$f":"SUMIF($D$149:$D$248,$C136,L$149:L$248)*revenuemultiplier","v":0},0,0,null,{"$f":"SUMIF($D$149:$D$248,$C136,P$149:P$248)*revenuemultiplier","v":0},0,0,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D136),_xlfn.ISFORMULA(H136),_xlfn.ISFORMULA(I136),_xlfn.ISFORMULA(J136),_xlfn.ISFORMULA(L136),_xlfn.ISFORMULA(M136),_xlfn.ISFORMULA(N136),_xlfn.ISFORMULA(P136),_xlfn.ISFORMULA(Q136),_xlfn.ISFORMULA(R136)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small and medium business","$millions",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D137),_xlfn.ISFORMULA(H137),_xlfn.ISFORMULA(I137),_xlfn.ISFORMULA(J137),_xlfn.ISFORMULA(L137),_xlfn.ISFORMULA(M137),_xlfn.ISFORMULA(N137),_xlfn.ISFORMULA(P137),_xlfn.ISFORMULA(Q137),_xlfn.ISFORMULA(R137)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Large low voltage","$millions",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"High voltage","$millions",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"Sub-transmission","$millions",null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,0,0,null,null,null,0,0,0,null,0,0,0,null,0,0,0,null,"OK"]
[null,null,"Total","$millions",null,null,null,{"$f":"SUM(H136:H146)","v":0},{"$f":"SUM(I136:I146)","v":0},{"$f":"SUM(J136:J146)","v":0},null,{"$f":"SUM(L136:L146)","v":0},{"$f":"SUM(M136:M146)","v":0},{"$f":"SUM(N136:N146)","v":0},null,{"$f":"SUM(P136:P146)","v":0},{"$f":"SUM(Q136:Q146)","v":0},{"$f":"SUM(R136:R146)","v":0},null,"OK"]
[]
[null,null,{"$f":"IF(Tariffs!C125=0, IF(Tariffs!H125=0,0,Tariffs!H125&\" (historical)\"),Tariffs!C125)","v":0},{"$f":"Tariffs!D125","v":0},{"$f":"Tariffs!E125","v":0},{"$f":"Tariffs!F125","v":0},null,{"$f":"'Hist. revenue'!$AC876","v":0},{"$f":"'Hist. revenue'!$AC979","v":0},{"$f":"'Hist. revenue'!$AC1082","v":0},null,{"$f":"'Hist. revenue'!$AC559","v":0},{"$f":"'Hist. revenue'!$AC662","v":0},{"$f":"'Hist. revenue'!$AC765","v":0},null,{"$f":"'Prop. revenue'!$AC250","v":0},{"$f":"'Prop. revenue'!$AC353","v":0},{"$f":"'Prop. revenue'!$AC456","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C126=0, IF(Tariffs!H126=0,0,Tariffs!H126&\" (historical)\"),Tariffs!C126)","v":0},{"$f":"Tariffs!D126","v":0},{"$f":"Tariffs!E126","v":0},{"$f":"Tariffs!F126","v":0},null,{"$f":"'Hist. revenue'!$AC877","v":0},{"$f":"'Hist. revenue'!$AC980","v":0},{"$f":"'Hist. revenue'!$AC1083","v":0},null,{"$f":"'Hist. revenue'!$AC560","v":0},{"$f":"'Hist. revenue'!$AC663","v":0},{"$f":"'Hist. revenue'!$AC766","v":0},null,{"$f":"'Prop. revenue'!$AC251","v":0},{"$f":"'Prop. revenue'!$AC354","v":0},{"$f":"'Prop. revenue'!$AC457","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C127=0, IF(Tariffs!H127=0,0,Tariffs!H127&\" (historical)\"),Tariffs!C127)","v":0},{"$f":"Tariffs!D127","v":0},{"$f":"Tariffs!E127","v":0},{"$f":"Tariffs!F127","v":0},null,{"$f":"'Hist. revenue'!$AC878","v":0},{"$f":"'Hist. revenue'!$AC981","v":0},{"$f":"'Hist. revenue'!$AC1084","v":0},null,{"$f":"'Hist. revenue'!$AC561","v":0},{"$f":"'Hist. revenue'!$AC664","v":0},{"$f":"'Hist. revenue'!$AC767","v":0},null,{"$f":"'Prop. revenue'!$AC252","v":0},{"$f":"'Prop. revenue'!$AC355","v":0},{"$f":"'Prop. revenue'!$AC458","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C128=0, IF(Tariffs!H128=0,0,Tariffs!H128&\" (historical)\"),Tariffs!C128)","v":0},{"$f":"Tariffs!D128","v":0},{"$f":"Tariffs!E128","v":0},{"$f":"Tariffs!F128","v":0},null,{"$f":"'Hist. revenue'!$AC879","v":0},{"$f":"'Hist. revenue'!$AC982","v":0},{"$f":"'Hist. revenue'!$AC1085","v":0},null,{"$f":"'Hist. revenue'!$AC562","v":0},{"$f":"'Hist. revenue'!$AC665","v":0},{"$f":"'Hist. revenue'!$AC768","v":0},null,{"$f":"'Prop. revenue'!$AC253","v":0},{"$f":"'Prop. revenue'!$AC356","v":0},{"$f":"'Prop. revenue'!$AC459","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C129=0, IF(Tariffs!H129=0,0,Tariffs!H129&\" (historical)\"),Tariffs!C129)","v":0},{"$f":"Tariffs!D129","v":0},{"$f":"Tariffs!E129","v":0},{"$f":"Tariffs!F129","v":0},null,{"$f":"'Hist. revenue'!$AC880","v":0},{"$f":"'Hist. revenue'!$AC983","v":0},{"$f":"'Hist. revenue'!$AC1086","v":0},null,{"$f":"'Hist. revenue'!$AC563","v":0},{"$f":"'Hist. revenue'!$AC666","v":0},{"$f":"'Hist. revenue'!$AC769","v":0},null,{"$f":"'Prop. revenue'!$AC254","v":0},{"$f":"'Prop. revenue'!$AC357","v":0},{"$f":"'Prop. revenue'!$AC460","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C130=0, IF(Tariffs!H130=0,0,Tariffs!H130&\" (historical)\"),Tariffs!C130)","v":0},{"$f":"Tariffs!D130","v":0},{"$f":"Tariffs!E130","v":0},{"$f":"Tariffs!F130","v":0},null,{"$f":"'Hist. revenue'!$AC881","v":0},{"$f":"'Hist. revenue'!$AC984","v":0},{"$f":"'Hist. revenue'!$AC1087","v":0},null,{"$f":"'Hist. revenue'!$AC564","v":0},{"$f":"'Hist. revenue'!$AC667","v":0},{"$f":"'Hist. revenue'!$AC770","v":0},null,{"$f":"'Prop. revenue'!$AC255","v":0},{"$f":"'Prop. revenue'!$AC358","v":0},{"$f":"'Prop. revenue'!$AC461","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C131=0, IF(Tariffs!H131=0,0,Tariffs!H131&\" (historical)\"),Tariffs!C131)","v":0},{"$f":"Tariffs!D131","v":0},{"$f":"Tariffs!E131","v":0},{"$f":"Tariffs!F131","v":0},null,{"$f":"'Hist. revenue'!$AC882","v":0},{"$f":"'Hist. revenue'!$AC985","v":0},{"$f":"'Hist. revenue'!$AC1088","v":0},null,{"$f":"'Hist. revenue'!$AC565","v":0},{"$f":"'Hist. revenue'!$AC668","v":0},{"$f":"'Hist. revenue'!$AC771","v":0},null,{"$f":"'Prop. revenue'!$AC256","v":0},{"$f":"'Prop. revenue'!$AC359","v":0},{"$f":"'Prop. revenue'!$AC462","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C132=0, IF(Tariffs!H132=0,0,Tariffs!H132&\" (historical)\"),Tariffs!C132)","v":0},{"$f":"Tariffs!D132","v":0},{"$f":"Tariffs!E132","v":0},{"$f":"Tariffs!F132","v":0},null,{"$f":"'Hist. revenue'!$AC883","v":0},{"$f":"'Hist. revenue'!$AC986","v":0},{"$f":"'Hist. revenue'!$AC1089","v":0},null,{"$f":"'Hist. revenue'!$AC566","v":0},{"$f":"'Hist. revenue'!$AC669","v":0},{"$f":"'Hist. revenue'!$AC772","v":0},null,{"$f":"'Prop. revenue'!$AC257","v":0},{"$f":"'Prop. revenue'!$AC360","v":0},{"$f":"'Prop. revenue'!$AC463","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C133=0, IF(Tariffs!H133=0,0,Tariffs!H133&\" (historical)\"),Tariffs!C133)","v":0},{"$f":"Tariffs!D133","v":0},{"$f":"Tariffs!E133","v":0},{"$f":"Tariffs!F133","v":0},null,{"$f":"'Hist. revenue'!$AC884","v":0},{"$f":"'Hist. revenue'!$AC987","v":0},{"$f":"'Hist. revenue'!$AC1090","v":0},null,{"$f":"'Hist. revenue'!$AC567","v":0},{"$f":"'Hist. revenue'!$AC670","v":0},{"$f":"'Hist. revenue'!$AC773","v":0},null,{"$f":"'Prop. revenue'!$AC258","v":0},{"$f":"'Prop. revenue'!$AC361","v":0},{"$f":"'Prop. revenue'!$AC464","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C134=0, IF(Tariffs!H134=0,0,Tariffs!H134&\" (historical)\"),Tariffs!C134)","v":0},{"$f":"Tariffs!D134","v":0},{"$f":"Tariffs!E134","v":0},{"$f":"Tariffs!F134","v":0},null,{"$f":"'Hist. revenue'!$AC885","v":0},{"$f":"'Hist. revenue'!$AC988","v":0},{"$f":"'Hist. revenue'!$AC1091","v":0},null,{"$f":"'Hist. revenue'!$AC568","v":0},{"$f":"'Hist. revenue'!$AC671","v":0},{"$f":"'Hist. revenue'!$AC774","v":0},null,{"$f":"'Prop. revenue'!$AC259","v":0},{"$f":"'Prop. revenue'!$AC362","v":0},{"$f":"'Prop. revenue'!$AC465","v":0},null,"OK"]
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[null,null,{"$f":"IF(Tariffs!C215=0, IF(Tariffs!H215=0,0,Tariffs!H215&\" (historical)\"),Tariffs!C215)","v":0},{"$f":"Tariffs!D215","v":0},{"$f":"Tariffs!E215","v":0},{"$f":"Tariffs!F215","v":0},null,{"$f":"'Hist. revenue'!$AC966","v":0},{"$f":"'Hist. revenue'!$AC1069","v":0},{"$f":"'Hist. revenue'!$AC1172","v":0},null,{"$f":"'Hist. revenue'!$AC649","v":0},{"$f":"'Hist. revenue'!$AC752","v":0},{"$f":"'Hist. revenue'!$AC855","v":0},null,{"$f":"'Prop. revenue'!$AC340","v":0},{"$f":"'Prop. revenue'!$AC443","v":0},{"$f":"'Prop. revenue'!$AC546","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C216=0, IF(Tariffs!H216=0,0,Tariffs!H216&\" (historical)\"),Tariffs!C216)","v":0},{"$f":"Tariffs!D216","v":0},{"$f":"Tariffs!E216","v":0},{"$f":"Tariffs!F216","v":0},null,{"$f":"'Hist. revenue'!$AC967","v":0},{"$f":"'Hist. revenue'!$AC1070","v":0},{"$f":"'Hist. revenue'!$AC1173","v":0},null,{"$f":"'Hist. revenue'!$AC650","v":0},{"$f":"'Hist. revenue'!$AC753","v":0},{"$f":"'Hist. revenue'!$AC856","v":0},null,{"$f":"'Prop. revenue'!$AC341","v":0},{"$f":"'Prop. revenue'!$AC444","v":0},{"$f":"'Prop. revenue'!$AC547","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C217=0, IF(Tariffs!H217=0,0,Tariffs!H217&\" (historical)\"),Tariffs!C217)","v":0},{"$f":"Tariffs!D217","v":0},{"$f":"Tariffs!E217","v":0},{"$f":"Tariffs!F217","v":0},null,{"$f":"'Hist. revenue'!$AC968","v":0},{"$f":"'Hist. revenue'!$AC1071","v":0},{"$f":"'Hist. revenue'!$AC1174","v":0},null,{"$f":"'Hist. revenue'!$AC651","v":0},{"$f":"'Hist. revenue'!$AC754","v":0},{"$f":"'Hist. revenue'!$AC857","v":0},null,{"$f":"'Prop. revenue'!$AC342","v":0},{"$f":"'Prop. revenue'!$AC445","v":0},{"$f":"'Prop. revenue'!$AC548","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C218=0, IF(Tariffs!H218=0,0,Tariffs!H218&\" (historical)\"),Tariffs!C218)","v":0},{"$f":"Tariffs!D218","v":0},{"$f":"Tariffs!E218","v":0},{"$f":"Tariffs!F218","v":0},null,{"$f":"'Hist. revenue'!$AC969","v":0},{"$f":"'Hist. revenue'!$AC1072","v":0},{"$f":"'Hist. revenue'!$AC1175","v":0},null,{"$f":"'Hist. revenue'!$AC652","v":0},{"$f":"'Hist. revenue'!$AC755","v":0},{"$f":"'Hist. revenue'!$AC858","v":0},null,{"$f":"'Prop. revenue'!$AC343","v":0},{"$f":"'Prop. revenue'!$AC446","v":0},{"$f":"'Prop. revenue'!$AC549","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C219=0, IF(Tariffs!H219=0,0,Tariffs!H219&\" (historical)\"),Tariffs!C219)","v":0},{"$f":"Tariffs!D219","v":0},{"$f":"Tariffs!E219","v":0},{"$f":"Tariffs!F219","v":0},null,{"$f":"'Hist. revenue'!$AC970","v":0},{"$f":"'Hist. revenue'!$AC1073","v":0},{"$f":"'Hist. revenue'!$AC1176","v":0},null,{"$f":"'Hist. revenue'!$AC653","v":0},{"$f":"'Hist. revenue'!$AC756","v":0},{"$f":"'Hist. revenue'!$AC859","v":0},null,{"$f":"'Prop. revenue'!$AC344","v":0},{"$f":"'Prop. revenue'!$AC447","v":0},{"$f":"'Prop. revenue'!$AC550","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C220=0, IF(Tariffs!H220=0,0,Tariffs!H220&\" (historical)\"),Tariffs!C220)","v":0},{"$f":"Tariffs!D220","v":0},{"$f":"Tariffs!E220","v":0},{"$f":"Tariffs!F220","v":0},null,{"$f":"'Hist. revenue'!$AC971","v":0},{"$f":"'Hist. revenue'!$AC1074","v":0},{"$f":"'Hist. revenue'!$AC1177","v":0},null,{"$f":"'Hist. revenue'!$AC654","v":0},{"$f":"'Hist. revenue'!$AC757","v":0},{"$f":"'Hist. revenue'!$AC860","v":0},null,{"$f":"'Prop. revenue'!$AC345","v":0},{"$f":"'Prop. revenue'!$AC448","v":0},{"$f":"'Prop. revenue'!$AC551","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C221=0, IF(Tariffs!H221=0,0,Tariffs!H221&\" (historical)\"),Tariffs!C221)","v":0},{"$f":"Tariffs!D221","v":0},{"$f":"Tariffs!E221","v":0},{"$f":"Tariffs!F221","v":0},null,{"$f":"'Hist. revenue'!$AC972","v":0},{"$f":"'Hist. revenue'!$AC1075","v":0},{"$f":"'Hist. revenue'!$AC1178","v":0},null,{"$f":"'Hist. revenue'!$AC655","v":0},{"$f":"'Hist. revenue'!$AC758","v":0},{"$f":"'Hist. revenue'!$AC861","v":0},null,{"$f":"'Prop. revenue'!$AC346","v":0},{"$f":"'Prop. revenue'!$AC449","v":0},{"$f":"'Prop. revenue'!$AC552","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C222=0, IF(Tariffs!H222=0,0,Tariffs!H222&\" (historical)\"),Tariffs!C222)","v":0},{"$f":"Tariffs!D222","v":0},{"$f":"Tariffs!E222","v":0},{"$f":"Tariffs!F222","v":0},null,{"$f":"'Hist. revenue'!$AC973","v":0},{"$f":"'Hist. revenue'!$AC1076","v":0},{"$f":"'Hist. revenue'!$AC1179","v":0},null,{"$f":"'Hist. revenue'!$AC656","v":0},{"$f":"'Hist. revenue'!$AC759","v":0},{"$f":"'Hist. revenue'!$AC862","v":0},null,{"$f":"'Prop. revenue'!$AC347","v":0},{"$f":"'Prop. revenue'!$AC450","v":0},{"$f":"'Prop. revenue'!$AC553","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C223=0, IF(Tariffs!H223=0,0,Tariffs!H223&\" (historical)\"),Tariffs!C223)","v":0},{"$f":"Tariffs!D223","v":0},{"$f":"Tariffs!E223","v":0},{"$f":"Tariffs!F223","v":0},null,{"$f":"'Hist. revenue'!$AC974","v":0},{"$f":"'Hist. revenue'!$AC1077","v":0},{"$f":"'Hist. revenue'!$AC1180","v":0},null,{"$f":"'Hist. revenue'!$AC657","v":0},{"$f":"'Hist. revenue'!$AC760","v":0},{"$f":"'Hist. revenue'!$AC863","v":0},null,{"$f":"'Prop. revenue'!$AC348","v":0},{"$f":"'Prop. revenue'!$AC451","v":0},{"$f":"'Prop. revenue'!$AC554","v":0},null,"OK"]
[null,null,{"$f":"IF(Tariffs!C224=0, IF(Tariffs!H224=0,0,Tariffs!H224&\" (historical)\"),Tariffs!C224)","v":0},{"$f":"Tariffs!D224","v":0},{"$f":"Tariffs!E224","v":0},{"$f":"Tariffs!F224","v":0},null,{"$f":"'Hist. revenue'!$AC975","v":0},{"$f":"'Hist. revenue'!$AC1078","v":0},{"$f":"'Hist. revenue'!$AC1181","v":0},null,{"$f":"'Hist. revenue'!$AC658","v":0},{"$f":"'Hist. revenue'!$AC761","v":0},{"$f":"'Hist. revenue'!$AC864","v":0},null,{"$f":"'Prop. revenue'!$AC349","v":0},{"$f":"'Prop. revenue'!$AC452","v":0},{"$f":"'Prop. revenue'!$AC555","v":0},null,"OK"]
[]
[]
[null,"End"]

{"sheet":"Prop. prices control","index":31,"n_rows":554,"n_cols":30,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C13","v":"Proposed prices input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D13","v":"Inputs proposed prices for SCS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD5:AD554,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
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TOU\"),\"v\",IF(INDEX(Tariffs!$D$22:$D$41,MATCH(AB5,Tariffs!$K$22:$K$41,0))=\"Demand\",\"d\",\"\")),\"\")","v":""}]
[null,"Input table 20 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Anytime"},{"$f":"Qty!N32","v":"Peak"},{"$f":"Qty!O32","v":"Off-peak"},{"$f":"Qty!P32","v":"Summer Dmd"},{"$f":"Qty!Q32","v":"Non-sum. Dmd"},{"$f":"Qty!R32","v":"Rolling Dmd"},{"$f":"Qty!S32","v":"Incentive Dmd"},{"$f":"Qty!T32","v":"Saver"},{"$f":"Qty!U32","v":"Export"},{"$f":"Qty!V32","v":"Critical peak"},{"$f":"Qty!W32","v":"Rolling Peak Dmd"},{"$f":"Qty!X32","v":0},{"$f":"Qty!Y32","v":0},{"$f":"Qty!Z32","v":0},{"$f":"Qty!AA32","v":0},{"$f":"Qty!AB32","v":0},{"$f":"Qty!AC32","v":0},{"$f":"Qty!AD32","v":0},{"$f":"Qty!AE32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'Prop. prices (input)'!I6","v":"cents/day"},{"$f":"'Prop. prices (input)'!J6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!K6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!L6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!M6","v":"cents/kW/day"},{"$f":"'Prop. prices (input)'!N6","v":"cents/kW/day"},{"$f":"'Prop. prices (input)'!O6","v":"cents/kVA/day"},{"$f":"'Prop. prices (input)'!P6","v":"cents/kVA/day"},{"$f":"'Prop. prices (input)'!Q6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!R6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!S6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!T6","v":"$/kW/month"},{"$f":"'Prop. prices (input)'!U6","v":""},{"$f":"'Prop. prices (input)'!V6","v":""},{"$f":"'Prop. prices (input)'!W6","v":""},{"$f":"'Prop. prices (input)'!X6","v":""},{"$f":"'Prop. prices (input)'!Y6","v":""},{"$f":"'Prop. prices (input)'!Z6","v":""},{"$f":"'Prop. prices (input)'!AA6","v":""},{"$f":"'Prop. prices (input)'!AB6","v":""}]
[null,null,"Distribution"]
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[]
[]
[null,null,"Designated Pricing Proposal Costs"]
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[]
[null,"Input table 21 | Proposed prices - Site specific tariffs",null,{"$f":"D5","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I5","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"cents/day","cents/kWh","cents/kWh","cents/kWh","cents/kW/day","cents/kW/day","cents/kVA/day","cents/kVA/day","cents/kWh","cents/kWh","cents/kWh","$/kW/month","","","","","","","",""]
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[]
[]
[]
[null,"End"]

{"sheet":"Prop. prices","index":32,"n_rows":554,"n_cols":30,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Inputs>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Inputs>>'!C13","v":"Proposed prices input"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Inputs>>'!D13","v":"Inputs proposed prices for SCS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD5:AD554,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Input table 20 | Proposed prices - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Anytime"},{"$f":"Qty!N32","v":"Peak"},{"$f":"Qty!O32","v":"Off-peak"},{"$f":"Qty!P32","v":"Summer Dmd"},{"$f":"Qty!Q32","v":"Non-sum. Dmd"},{"$f":"Qty!R32","v":"Rolling Dmd"},{"$f":"Qty!S32","v":"Incentive Dmd"},{"$f":"Qty!T32","v":"Saver"},{"$f":"Qty!U32","v":"Export"},{"$f":"Qty!V32","v":"Critical peak"},{"$f":"Qty!W32","v":"Rolling Peak Dmd"},{"$f":"Qty!X32","v":0},{"$f":"Qty!Y32","v":0},{"$f":"Qty!Z32","v":0},{"$f":"Qty!AA32","v":0},{"$f":"Qty!AB32","v":0},{"$f":"Qty!AC32","v":0},{"$f":"Qty!AD32","v":0},{"$f":"Qty!AE32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'Prop. prices (input)'!I6","v":"cents/day"},{"$f":"'Prop. prices (input)'!J6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!K6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!L6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!M6","v":"cents/kW/day"},{"$f":"'Prop. prices (input)'!N6","v":"cents/kW/day"},{"$f":"'Prop. prices (input)'!O6","v":"cents/kVA/day"},{"$f":"'Prop. prices (input)'!P6","v":"cents/kVA/day"},{"$f":"'Prop. prices (input)'!Q6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!R6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!S6","v":"cents/kWh"},{"$f":"'Prop. prices (input)'!T6","v":"$/kW/month"},{"$f":"'Prop. prices (input)'!U6","v":""},{"$f":"'Prop. prices (input)'!V6","v":""},{"$f":"'Prop. prices (input)'!W6","v":""},{"$f":"'Prop. prices (input)'!X6","v":""},{"$f":"'Prop. prices (input)'!Y6","v":""},{"$f":"'Prop. prices (input)'!Z6","v":""},{"$f":"'Prop. prices (input)'!AA6","v":""},{"$f":"'Prop. prices (input)'!AB6","v":""}]
[null,null,"Distribution"]
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[null,null,{"$f":"Qty!C37","v":"Residential ToU"},{"$f":"Qty!D37","v":"Residential"},{"$f":"Qty!E37","v":"URTOU"},{"$f":"Qty!F37","v":0},{"$f":"Qty!G37","v":0},null,{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!I9,'Hist. prices'!I9*'Prop. prices control'!I9)","v":22.8},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!J9,'Hist. prices'!J9*'Prop. prices control'!J9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!K9,'Hist. prices'!K9*'Prop. prices control'!K9)","v":13.65},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!L9,'Hist. prices'!L9*'Prop. prices control'!L9)","v":3.4},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!M9,'Hist. prices'!M9*'Prop. prices control'!M9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!N9,'Hist. prices'!N9*'Prop. prices control'!N9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!O9,'Hist. prices'!O9*'Prop. prices control'!O9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!P9,'Hist. prices'!P9*'Prop. prices control'!P9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!Q9,'Hist. prices'!Q9*'Prop. prices control'!Q9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!R9,'Hist. prices'!R9*'Prop. prices control'!R9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!S9,'Hist. prices'!S9*'Prop. prices control'!S9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!T9,'Hist. prices'!T9*'Prop. prices control'!T9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!U9,'Hist. prices'!U9*'Prop. prices control'!U9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!V9,'Hist. prices'!V9*'Prop. prices control'!V9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!W9,'Hist. prices'!W9*'Prop. prices control'!W9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!X9,'Hist. prices'!X9*'Prop. prices control'!X9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!Y9,'Hist. prices'!Y9*'Prop. prices control'!Y9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!Z9,'Hist. prices'!Z9*'Prop. prices control'!Z9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!AA9,'Hist. prices'!AA9*'Prop. prices control'!AA9)","v":0},{"$f":"IF(General!$F$29=\"Inputs\",'Prop. prices (input)'!AB9,'Hist. prices'!AB9*'Prop. prices control'!AB9)","v":0},null,{"$f":"IF(AND(_xlfn.ISFORMULA(D9),SUMPRODUCT(--_xlfn.ISFORMULA(I9:AB9))=20),\"OK\",\"CHECK\")","v":"OK"}]
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[]
[null,"Input table 21 | Proposed prices - Site specific tariffs",null,{"$f":"D5","v":"Tariff class"},{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I5","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I6","v":"cents/day"},"cents/kWh","cents/kWh","cents/kWh","cents/kW/day","cents/kW/day","cents/kVA/day","cents/kVA/day","cents/kWh","cents/kWh","cents/kWh","$/kW/month","","","","","","","",""]
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[]
[null,"End"]

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[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C12","v":"Proposed revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
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[]
[null,"Calculation table 16 | Proposed revenue - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"Qty!L32","v":"Fixed"},{"$f":"Qty!M32","v":"Anytime"},{"$f":"Qty!N32","v":"Peak"},{"$f":"Qty!O32","v":"Off-peak"},{"$f":"Qty!P32","v":"Summer Dmd"},{"$f":"Qty!Q32","v":"Non-sum. Dmd"},{"$f":"Qty!R32","v":"Rolling Dmd"},{"$f":"Qty!S32","v":"Incentive Dmd"},{"$f":"Qty!T32","v":"Saver"},{"$f":"Qty!U32","v":"Export"},{"$f":"Qty!V32","v":"Critical peak"},{"$f":"Qty!W32","v":"Rolling Peak Dmd"},{"$f":"Qty!X32","v":0},{"$f":"Qty!Y32","v":0},{"$f":"Qty!Z32","v":0},{"$f":"Qty!AA32","v":0},{"$f":"Qty!AB32","v":0},{"$f":"Qty!AC32","v":0},{"$f":"Qty!AD32","v":0},{"$f":"Qty!AE32","v":0},"Total"]
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[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C14","v":"Side constraints revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D14","v":"Calculates permissable percentage and revenue for side constraint mechanism"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AD5:AD258,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,"Calculation table 23 | Permissable percentage",null,"Source","Units",null,null,{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"}]
[]
[null,null,{"$f":"TAR!C7","v":"Inflation"},"'TAR'!",{"$f":"TAR!E7","v":"Per cent"},null,null,null,{"$f":"TAR!N7*cancelfutureyear2","v":3.4982935153583528E-2},{"$f":"TAR!O7*cancelfutureyear3","v":7.8318219291014124E-2},{"$f":"TAR!P7*cancelfutureyear4","v":4.0519877675840865E-2},{"$f":"TAR!Q7*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I7=Financial!N8*cancelfutureyear2,J7=Financial!O8*cancelfutureyear3,K7=Financial!P8*cancelfutureyear4,L7=Financial!Q8*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"TAR!C8&\" (if X>0, X=0)\"","v":"X-factor (if X>0, X=0)"},"'TAR'!",{"$f":"TAR!E8","v":"Per cent"},null,null,null,{"$f":"IF(TAR!N8>0,0,TAR!N8)*cancelfutureyear2","v":0},{"$f":"IF(TAR!O8>0,0,TAR!O8)*cancelfutureyear3","v":0},{"$f":"IF(TAR!P8>0,0,TAR!P8)*cancelfutureyear4","v":-2.1750206931392098E-3},{"$f":"IF(TAR!Q8>0,0,TAR!Q8)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I8),_xlfn.ISFORMULA(J8),_xlfn.ISFORMULA(K8),_xlfn.ISFORMULA(L8)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"TAR!C9","v":"S factor (STPIS 1.2)"},"'TAR'!",{"$f":"TAR!E9","v":"Per cent"},null,null,null,{"$f":"TAR!N9*cancelfutureyear2","v":0},{"$f":"TAR!O9*cancelfutureyear3","v":0},{"$f":"TAR!P9*cancelfutureyear4","v":0},{"$f":"TAR!Q9*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I9=Financial!N16*cancelfutureyear2,J9=Financial!O16*cancelfutureyear3,K9=Financial!P16*cancelfutureyear4,L9=Financial!Q16*cancelfutureyear5),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"C9&\" transition\"","v":"S factor (STPIS 1.2) transition"},"'TAR'!",{"$f":"E9","v":"Per cent"},null,null,null,{"$f":"IF(AND(I9=0,H9<>0,DNSP<>Lookups!G142:H142),(1+H9)*(1+G9)-1,0)*cancelfutureyear2","v":0},{"$f":"IF(AND(J9=0,I9<>0,DNSP<>Lookups!H142:I142),(1+I9)*(1+H9)-1,0)*cancelfutureyear3","v":0},{"$f":"IF(AND(K9=0,J9<>0,DNSP<>Lookups!I142:J142),(1+J9)*(1+I9)-1,0)*cancelfutureyear4","v":0},{"$f":"IF(AND(L9=0,K9<>0,DNSP<>Lookups!J142:K142),(1+K9)*(1+J9)-1,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I10),_xlfn.ISFORMULA(J10),_xlfn.ISFORMULA(K10),_xlfn.ISFORMULA(L10)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Incremental revenues approach"]
[null,null,{"$f":"TAR!C11","v":"I factor"},"Calculation","Per cent",null,null,null,{"$f":"IFERROR((TAR!N11-TAR!M11)/$J$38,0)*cancelfutureyear2","v":4.7388774024160467E-2},{"$f":"IFERROR((TAR!O11-TAR!N11)/$J$38,0)*cancelfutureyear3","v":2.0291244924447269E-2},{"$f":"IFERROR((TAR!P11-TAR!O11)/$J$38,0)*cancelfutureyear4","v":-5.3253442620492565E-2},{"$f":"IFERROR((TAR!Q11-TAR!P11)/$J$38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I13),_xlfn.ISFORMULA(J13),_xlfn.ISFORMULA(K13),_xlfn.ISFORMULA(L13)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"TAR!C12","v":"C factor"},"Calculation","Per cent",null,null,null,{"$f":"IFERROR((TAR!N12-TAR!M12)/$J$38,0)*cancelfutureyear2","v":1.0860617354082774E-3},{"$f":"IFERROR((TAR!O12-TAR!N12)/$J$38,0)*cancelfutureyear3","v":0},{"$f":"IFERROR((TAR!P12-TAR!O12)/$J$38,0)*cancelfutureyear4","v":0},{"$f":"IFERROR((TAR!Q12-TAR!P12)/$J$38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"TAR!C13","v":"B factor"},"Calculation","Per cent",null,null,null,{"$f":"IFERROR((TAR!N13-TAR!M13)/$J$38,0)*cancelfutureyear2","v":2.1387734660247151E-2},{"$f":"IFERROR((TAR!O13-TAR!N13)/$J$38,0)*cancelfutureyear3","v":-2.77024908859143E-2},{"$f":"IFERROR((TAR!P13-TAR!O13)/$J$38,0)*cancelfutureyear4","v":3.4156744179471649E-2},{"$f":"IFERROR((TAR!Q13-TAR!P13)/$J$38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Permissable percentage","Calculation","Per cent",null,null,null,{"$f":"((1+I7)*(1-I8)*(1+I9)/(1+I10)*(1+2%)+I13+I14+I15-1)*cancelfutureyear2","v":0.12554516427647111},{"$f":"((1+J7)*(1-J8)*(1+J9)/(1+J10)*(1+2%)+J13+J14+J15-1)*cancelfutureyear3","v":9.2473337715367476E-2},{"$f":"((1+K7)*(1-K8)*(1+K9)/(1+K10)*(1+2%)+K13+K14+K15-1)*cancelfutureyear4","v":4.4541992099215832E-2},{"$f":"((1+L7)*(1-L8)*(1+L9)/(1+L10)*(1+2%)+L13+L14+L15-1)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,null,"Alternate approach"]
[null,null,{"$f":"TAR!C11","v":"I factor"},"Calculation","Per cent",null,null,null,{"$f":"IFERROR(TAR!N11/$J$38,0)*cancelfutureyear2","v":4.7873629897878751E-2},{"$f":"IFERROR(TAR!O11/$J$38,0)*cancelfutureyear3","v":6.8164874822326013E-2},{"$f":"IFERROR(TAR!P11/$J$38,0)*cancelfutureyear4","v":1.4911432201833451E-2},{"$f":"IFERROR(TAR!Q11/$J$38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"TAR!C12","v":"C factor"},"Calculation","Per cent",null,null,null,{"$f":"IFERROR(TAR!N12/$J$38,0)*cancelfutureyear2","v":0},{"$f":"IFERROR(TAR!O12/$J$38,0)*cancelfutureyear3","v":0},{"$f":"IFERROR(TAR!P12/$J$38,0)*cancelfutureyear4","v":0},{"$f":"IFERROR(TAR!Q12/$J$38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"TAR!C13","v":"B factor"},"Calculation","Per cent",null,null,null,{"$f":"IFERROR(TAR!N13/$J$38,0)*cancelfutureyear2","v":1.6956288462667959E-2},{"$f":"IFERROR(TAR!O13/$J$38,0)*cancelfutureyear3","v":-1.0746202423246339E-2},{"$f":"IFERROR(TAR!P13/$J$38,0)*cancelfutureyear4","v":2.3410541756225312E-2},{"$f":"IFERROR(TAR!Q13/$J$38,0)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Permissable percentage","Calculation","Per cent",null,null,null,{"$f":"((1+I7)*(1-I8)*(1+I9)/(1+I10)*(1+2%)+I19+I20+I21-1)*cancelfutureyear2","v":0.12051251221720194},{"$f":"((1+J7)*(1-J8)*(1+J9)/(1+J10)*(1+2%)+J19+J20+J21-1)*cancelfutureyear3","v":0.15730325607591422},{"$f":"((1+K7)*(1-K8)*(1+K9)/(1+K10)*(1+2%)+K19+K20+K21-1)*cancelfutureyear4","v":0.10196066449829555},{"$f":"((1+L7)*(1-L8)*(1+L9)/(1+L10)*(1+2%)+L19+L20+L21-1)*cancelfutureyear5","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[]
[null,"Calculation table 24 | Tariff class revenue",null,"Units",null,null,null,null,null,{"$f":"currentyear&\" SC revenue\"","v":"2023–24 SC revenue"},null,null,null,{"$f":"forecastyear","v":"2024–25"}]
[]
[null,null,{"$f":"Tariffs!C7","v":"Residential"},{"$f":"IF(C27=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,{"$f":"(SUMIF($D$43:$D$117,$C27,F$43:F$117)*revenuemultiplier)+J143","v":245.9894839716994},null,null,null,{"$f":"'Rev. summary'!P7*$AB$42","v":256.8744061543037},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J27),_xlfn.ISFORMULA(N27)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C8","v":"Small and medium business"},"$millions",null,null,null,null,null,108.62232136806787,null,null,null,{"$f":"'Rev. summary'!P8*$AB$42","v":113.44964836020281},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(J28),_xlfn.ISFORMULA(N28)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C9","v":"Large low voltage"},"$millions",null,null,null,null,null,100.09647931706961,null,null,null,{"$f":"'Rev. summary'!P9*$AB$42","v":100.38663800171285},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C10","v":"High voltage"},"$millions",null,null,null,null,null,17.294709705927591,null,null,null,{"$f":"'Rev. summary'!P10*$AB$42","v":17.365186633967827},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C11","v":"Sub-transmission"},"$millions",null,null,null,null,null,9.6061062926911731E-2,null,null,null,{"$f":"'Rev. summary'!P11*$AB$42","v":9.6398119288058789E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C12","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P12*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C13","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P13*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C14","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P14*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C15","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P15*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C16","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P16*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"Tariffs!C17","v":0},0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P17*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total","$millions",null,null,null,null,null,{"$f":"SUM(J27:J37)","v":472.0990554256914},null,null,null,{"$f":"SUM(N27:N37)","v":488.17227726947527},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Calculation table 25 | PY SC Tariff revenue",null,"Tariff class",null,"Total",null,{"$f":"'Prop. revenue'!I5","v":"Fixed"},{"$f":"'Prop. revenue'!J5","v":"Anytime"},{"$f":"'Prop. revenue'!K5","v":"Peak"},{"$f":"'Prop. revenue'!L5","v":"Off-peak"},{"$f":"'Prop. revenue'!M5","v":"Summer Dmd"},{"$f":"'Prop. revenue'!N5","v":"Non-sum. Dmd"},{"$f":"'Prop. revenue'!O5","v":"Rolling Dmd"},{"$f":"'Prop. revenue'!P5","v":"Incentive Dmd"},{"$f":"'Prop. revenue'!Q5","v":"Saver"},{"$f":"'Prop. revenue'!R5","v":"Export"},{"$f":"'Prop. revenue'!S5","v":"Critical peak"},{"$f":"'Prop. revenue'!T5","v":"Rolling Peak Dmd"},{"$f":"'Prop. revenue'!U5","v":0},{"$f":"'Prop. revenue'!V5","v":0},{"$f":"'Prop. revenue'!W5","v":0},{"$f":"'Prop. revenue'!X5","v":0},{"$f":"'Prop. revenue'!Y5","v":0},{"$f":"'Prop. revenue'!Z5","v":0},{"$f":"'Prop. revenue'!AA5","v":0},{"$f":"'Prop. revenue'!AB5","v":0}]
[null,null,null,null,null,{"$f":"dollars","v":"$dollars"},null,{"$f":"'Prop. revenue'!I6","v":"$dollars"},{"$f":"'Prop. revenue'!J6","v":"$dollars"},{"$f":"'Prop. revenue'!K6","v":"$dollars"},{"$f":"'Prop. revenue'!L6","v":"$dollars"},{"$f":"'Prop. revenue'!M6","v":"$dollars"},{"$f":"'Prop. revenue'!N6","v":"$dollars"},{"$f":"'Prop. revenue'!O6","v":"$dollars"},{"$f":"'Prop. revenue'!P6","v":"$dollars"},{"$f":"'Prop. revenue'!Q6","v":"$dollars"},{"$f":"'Prop. revenue'!R6","v":"$dollars"},{"$f":"'Prop. revenue'!S6","v":"$dollars"},{"$f":"'Prop. revenue'!T6","v":"$dollars"},{"$f":"'Prop. revenue'!U6","v":0},{"$f":"'Prop. revenue'!V6","v":0},{"$f":"'Prop. revenue'!W6","v":0},{"$f":"'Prop. revenue'!X6","v":0},{"$f":"'Prop. revenue'!Y6","v":0},{"$f":"'Prop. revenue'!Z6","v":0},{"$f":"'Prop. revenue'!AA6","v":0},{"$f":"'Prop. revenue'!AB6","v":0}]
[null,null,null,null,null,null,null,{"$f":"'Prop. revenue'!I7","v":3.65},{"$f":"'Prop. revenue'!J7","v":0.01},{"$f":"'Prop. revenue'!K7","v":0.01},{"$f":"'Prop. revenue'!L7","v":0.01},{"$f":"'Prop. revenue'!M7","v":3.65},{"$f":"'Prop. revenue'!N7","v":3.65},{"$f":"'Prop. revenue'!O7","v":3.65},{"$f":"'Prop. revenue'!P7","v":3.65},{"$f":"'Prop. revenue'!Q7","v":0.01},{"$f":"'Prop. revenue'!R7","v":0.01},{"$f":"'Prop. revenue'!S7","v":0.01},{"$f":"'Prop. revenue'!T7","v":12},{"$f":"'Prop. revenue'!U7","v":0},{"$f":"'Prop. revenue'!V7","v":0},{"$f":"'Prop. revenue'!W7","v":0},{"$f":"'Prop. revenue'!X7","v":0},{"$f":"'Prop. revenue'!Y7","v":0},{"$f":"'Prop. revenue'!Z7","v":0},{"$f":"'Prop. revenue'!AA7","v":0},{"$f":"'Prop. revenue'!AB7","v":0},{"$f":"IF(forecastyear=RCP_firstyear,0,1)","v":1}]
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[null,null,{"$f":"Tariffs!C118","v":0},{"$f":"Tariffs!D118","v":0},null,0,null,{"$f":"Qty!L108*'Hist. prices'!I80*H$42*$AB$42","v":0},{"$f":"Qty!M108*'Hist. prices'!J80*I$42*$AB$42","v":0},{"$f":"Qty!N108*'Hist. prices'!K80*J$42*$AB$42","v":0},{"$f":"Qty!O108*'Hist. prices'!L80*K$42*$AB$42","v":0},{"$f":"Qty!P108*'Hist. prices'!M80*L$42*$AB$42","v":0},{"$f":"Qty!Q108*'Hist. prices'!N80*M$42*$AB$42","v":0},{"$f":"Qty!R108*'Hist. prices'!O80*N$42*$AB$42","v":0},{"$f":"Qty!S108*'Hist. prices'!P80*O$42*$AB$42","v":0},{"$f":"Qty!T108*'Hist. prices'!Q80*P$42*$AB$42","v":0},{"$f":"Qty!U108*'Hist. prices'!R80*Q$42*$AB$42","v":0},{"$f":"Qty!V108*'Hist. prices'!S80*R$42*$AB$42","v":0},{"$f":"Qty!W108*'Hist. prices'!T80*S$42*$AB$42","v":0},{"$f":"Qty!X108*'Hist. prices'!U80*T$42*$AB$42","v":0},{"$f":"Qty!Y108*'Hist. prices'!V80*U$42*$AB$42","v":0},{"$f":"Qty!Z108*'Hist. prices'!W80*V$42*$AB$42","v":0},{"$f":"Qty!AA108*'Hist. prices'!X80*W$42*$AB$42","v":0},{"$f":"Qty!AB108*'Hist. prices'!Y80*X$42*$AB$42","v":0},{"$f":"Qty!AC108*'Hist. prices'!Z80*Y$42*$AB$42","v":0},{"$f":"Qty!AD108*'Hist. prices'!AA80*Z$42*$AB$42","v":0},{"$f":"Qty!AE108*'Hist. prices'!AB80*AA$42*$AB$42","v":0},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D115),SUMPRODUCT(--_xlfn.ISFORMULA(H115:AB115))=20),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C119","v":0},{"$f":"Tariffs!D119","v":0},null,0,null,{"$f":"Qty!L109*'Hist. prices'!I81*H$42*$AB$42","v":0},{"$f":"Qty!M109*'Hist. prices'!J81*I$42*$AB$42","v":0},{"$f":"Qty!N109*'Hist. prices'!K81*J$42*$AB$42","v":0},{"$f":"Qty!O109*'Hist. prices'!L81*K$42*$AB$42","v":0},{"$f":"Qty!P109*'Hist. prices'!M81*L$42*$AB$42","v":0},{"$f":"Qty!Q109*'Hist. prices'!N81*M$42*$AB$42","v":0},{"$f":"Qty!R109*'Hist. prices'!O81*N$42*$AB$42","v":0},{"$f":"Qty!S109*'Hist. prices'!P81*O$42*$AB$42","v":0},{"$f":"Qty!T109*'Hist. prices'!Q81*P$42*$AB$42","v":0},{"$f":"Qty!U109*'Hist. prices'!R81*Q$42*$AB$42","v":0},{"$f":"Qty!V109*'Hist. prices'!S81*R$42*$AB$42","v":0},{"$f":"Qty!W109*'Hist. prices'!T81*S$42*$AB$42","v":0},{"$f":"Qty!X109*'Hist. prices'!U81*T$42*$AB$42","v":0},{"$f":"Qty!Y109*'Hist. prices'!V81*U$42*$AB$42","v":0},{"$f":"Qty!Z109*'Hist. prices'!W81*V$42*$AB$42","v":0},{"$f":"Qty!AA109*'Hist. prices'!X81*W$42*$AB$42","v":0},{"$f":"Qty!AB109*'Hist. prices'!Y81*X$42*$AB$42","v":0},{"$f":"Qty!AC109*'Hist. prices'!Z81*Y$42*$AB$42","v":0},{"$f":"Qty!AD109*'Hist. prices'!AA81*Z$42*$AB$42","v":0},{"$f":"Qty!AE109*'Hist. prices'!AB81*AA$42*$AB$42","v":0},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D116),SUMPRODUCT(--_xlfn.ISFORMULA(H116:AB116))=20),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Tariffs!C120","v":0},{"$f":"Tariffs!D120","v":0},null,0,null,{"$f":"Qty!L110*'Hist. prices'!I82*H$42*$AB$42","v":0},{"$f":"Qty!M110*'Hist. prices'!J82*I$42*$AB$42","v":0},{"$f":"Qty!N110*'Hist. prices'!K82*J$42*$AB$42","v":0},{"$f":"Qty!O110*'Hist. prices'!L82*K$42*$AB$42","v":0},{"$f":"Qty!P110*'Hist. prices'!M82*L$42*$AB$42","v":0},{"$f":"Qty!Q110*'Hist. prices'!N82*M$42*$AB$42","v":0},{"$f":"Qty!R110*'Hist. prices'!O82*N$42*$AB$42","v":0},{"$f":"Qty!S110*'Hist. prices'!P82*O$42*$AB$42","v":0},{"$f":"Qty!T110*'Hist. prices'!Q82*P$42*$AB$42","v":0},{"$f":"Qty!U110*'Hist. prices'!R82*Q$42*$AB$42","v":0},{"$f":"Qty!V110*'Hist. prices'!S82*R$42*$AB$42","v":0},{"$f":"Qty!W110*'Hist. prices'!T82*S$42*$AB$42","v":0},{"$f":"Qty!X110*'Hist. prices'!U82*T$42*$AB$42","v":0},{"$f":"Qty!Y110*'Hist. prices'!V82*U$42*$AB$42","v":0},{"$f":"Qty!Z110*'Hist. prices'!W82*V$42*$AB$42","v":0},{"$f":"Qty!AA110*'Hist. prices'!X82*W$42*$AB$42","v":0},{"$f":"Qty!AB110*'Hist. prices'!Y82*X$42*$AB$42","v":0},{"$f":"Qty!AC110*'Hist. prices'!Z82*Y$42*$AB$42","v":0},{"$f":"Qty!AD110*'Hist. prices'!AA82*Z$42*$AB$42","v":0},{"$f":"Qty!AE110*'Hist. prices'!AB82*AA$42*$AB$42","v":0},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D117),SUMPRODUCT(--_xlfn.ISFORMULA(H117:AB117))=20),\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[null,"Calculation table 26 | Metering side constraints (Vic)",null,"Source","Units",null,null,{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"RCP_secondyear","v":"2022–23"},{"$f":"RCP_thirdyear","v":"2023–24"},{"$f":"RCP_fourthyear","v":"2024–25"},{"$f":"RCP_lastyear","v":"2025–26"}]
[]
[null,null,{"$f":"C7","v":"Inflation"},{"$f":"D7","v":"'TAR'!"},"Per cent",null,null,null,{"$f":"TAR!N7","v":3.4982935153583528E-2},{"$f":"TAR!O7","v":7.8318219291014124E-2},{"$f":"TAR!P7","v":4.0519877675840865E-2},{"$f":"TAR!Q7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I122=I7,J122=J7,K122=K7,L122=L7),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"X-factor",{"$f":"D122","v":"'TAR'!"},"Per cent",null,null,null,{"$f":"TAR!N36","v":-8.5075002869553513E-3},{"$f":"TAR!O36","v":-1.1776471415478074E-2},{"$f":"TAR!P36","v":-1.6896529480776912E-2},{"$f":"TAR!Q36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I123),_xlfn.ISFORMULA(J123),_xlfn.ISFORMULA(K123),_xlfn.ISFORMULA(L123)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"C factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR((TAR!N37-TAR!M37)/$I$137,0)","v":8.4322274424196561E-4},{"$f":"IFERROR((TAR!O37-TAR!N37)/$I$137,0)","v":0},{"$f":"IFERROR((TAR!P37-TAR!O37)/$I$137,0)","v":0},{"$f":"IFERROR((TAR!Q37-TAR!P37)/$I$137,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I125),_xlfn.ISFORMULA(J125),_xlfn.ISFORMULA(K125),_xlfn.ISFORMULA(L125)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"B factor","Calculation","Per cent",null,null,null,{"$f":"IFERROR((TAR!N38-TAR!M38)/$I$137,0)","v":-3.7409144771047599E-2},{"$f":"IFERROR((TAR!O38-TAR!N38)/$I$137,0)","v":-1.1250577760173678E-3},{"$f":"IFERROR((TAR!P38-TAR!O38)/$I$137,0)","v":-1.6592137823901033E-3},{"$f":"IFERROR((TAR!Q38-TAR!P38)/$I$137,0)","v":6.7066307400765624E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I126),_xlfn.ISFORMULA(J126),_xlfn.ISFORMULA(K126),_xlfn.ISFORMULA(L126)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Permissable percentage","Calculation","Per cent",null,null,null,{"$f":"(1+I122)*(1-I123)*(1+2%)+I125+I126-1","v":2.8097891800018981E-2},{"$f":"(1+J122)*(1-J123)*(1+2%)+J125+J126-1","v":0.11171228526081234},{"$f":"(1+K122)*(1-K123)*(1+2%)+K125+K126-1","v":7.7603859731221636E-2},{"$f":"(1+L122)*(1-L123)*(1+2%)+L125+L126-1","v":2.6706630740076509E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I127),_xlfn.ISFORMULA(J127),_xlfn.ISFORMULA(K127),_xlfn.ISFORMULA(L127)),\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,null,"Revenues",null,null,null,null,null,{"$f":"currentyear&\" SC revenue\"","v":"2023–24 SC revenue"},null,{"$f":"forecastyear","v":"2024–25"}]
[null,null,{"$f":"'Rev. summary'!C125","v":"Single phase"},null,{"$f":"IF(C130=0,0,revenueunits)","v":"$millions"},null,null,null,{"$f":"INDEX(Metering!$K42:$R42,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K51:$R51,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":24.846246870000002},null,{"$f":"'Rev. summary'!Q125*$AB$42","v":26.074223799999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I130),_xlfn.ISFORMULA(K130)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Rev. summary'!C126","v":"1 phase with contactor"},null,"$millions",null,null,null,{"$f":"INDEX(Metering!$K43:$R43,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K52:$R52,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":2.1074980499999998},null,{"$f":"'Rev. summary'!Q126*$AB$42","v":2.2116569999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(I131),_xlfn.ISFORMULA(K131)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"'Rev. summary'!C127","v":"3 phase DC"},null,"$millions",null,null,null,{"$f":"INDEX(Metering!$K44:$R44,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K53:$R53,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":6.2917116399999999},null,{"$f":"'Rev. summary'!Q127*$AB$42","v":6.6040488799999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C128","v":"3 phase CT"},null,"$millions",null,null,null,{"$f":"INDEX(Metering!$K45:$R45,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K54:$R54,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":0.27400589999999997},null,{"$f":"'Rev. summary'!Q128*$AB$42","v":0.28763132999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C129","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K46:$R46,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K55:$R55,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":0},null,{"$f":"'Rev. summary'!Q129*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C130","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K47:$R47,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K56:$R56,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":0},null,{"$f":"'Rev. summary'!Q130*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,{"$f":"'Rev. summary'!C131","v":0},null,0,null,null,null,{"$f":"INDEX(Metering!$K48:$R48,1,MATCH(currentyear,Metering!$K$39:$R$39,0))*INDEX(Metering!$K57:$R57,1,MATCH(forecastyear,Metering!$K$39:$R$39,0))*revenuemultiplier*$AB$42","v":0},null,{"$f":"'Rev. summary'!Q131*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Total",null,"$millions",null,null,null,{"$f":"SUM(I130:I136)","v":33.51946246},null,{"$f":"SUM(K130:K136)","v":35.177561009999991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[]
[null,"Calculation table 27 | PY SC Site specific tariff revenue",null,{"$f":"D40","v":"Tariff class"},null,{"$f":"F40","v":"Total"},0,"Fixed","Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F41","v":"$dollars"},0,"$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars","$dollars",0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J25","v":"2023–24 SC revenue"},null,null,null,{"$f":"N25","v":"2024–25"}]
[null,null,{"$f":"C27","v":"Residential"},{"$f":"IF(C143=0,0,revenueunits)","v":"$millions"},null,null,null,null,null,{"$f":"SUMIF($D$156:$D$255,$C143,F$156:F$255)*revenuemultiplier","v":0},null,null,null,{"$f":"'Rev. summary'!P136*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D143),_xlfn.ISFORMULA(J143),_xlfn.ISFORMULA(N143)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Small and medium business","$millions",null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P137*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D144),_xlfn.ISFORMULA(J144),_xlfn.ISFORMULA(N144)),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,"Large low voltage","$millions",null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P138*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"High voltage","$millions",null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P139*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,"Sub-transmission","$millions",null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P140*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P141*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P142*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P143*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
[null,null,0,0,null,null,null,null,null,0,null,null,null,{"$f":"'Rev. summary'!P144*$AB$42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OK"]
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[null,null,{"$f":"C19","v":"Total"},null,null,null,null,null,{"$f":"SUM(I36:I46)","v":754761.23549736815},null,{"$f":"SUM(K36:K46)","v":3380.1660542550453},{"$f":"SUM(L36:L46)","v":1745.83339491424},{"$f":"SUM(M36:M46)","v":0},{"$f":"SUM(N36:N46)","v":2481.3273310123027},{"$f":"SUM(O36:O46)","v":7607.3267801815882},null,{"$f":"SUM(Q36:Q46)","v":0},{"$f":"SUM(R36:R46)","v":7607.3267801815882},null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I47:R47))=8,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[null,"Calculation table 29 | Consumption - Tariffs",null,"Tariff class",{"$f":"tariffid1","v":"Code"},{"$f":"tariffid2","v":"Other identifier"},{"$f":"tariffid3","v":"Other identifier"},null,{"$f":"I5","v":"Fixed"},{"$f":"J5","v":0},"Anytime","Peak","Shoulder","Off-peak","Total",0,"Export","Net",null,{"$f":"K50","v":"Anytime"},{"$f":"L50","v":"Peak"},"Shoulder","Off-peak","Total"]
[null,null,null,null,null,null,null,null,{"$f":"I6","v":"units"},{"$f":"J6","v":0},"GWh","GWh","GWh","GWh","GWh",0,"GWh","GWh",null,{"$f":"K51","v":"GWh"},"GWh","GWh","GWh","GWh"]
[null,null,{"$f":"\"Forecast \"&forecastyear","v":"Forecast 2024–25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net of CL for combined tariffs for cost movements"]
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[null,null,{"$f":"Qty!C37","v":"Residential ToU"},{"$f":"Qty!D37","v":"Residential"},{"$f":"Qty!E37","v":"URTOU"},{"$f":"Qty!F37","v":0},{"$f":"Qty!G37","v":0},null,{"$f":"Qty!J37","v":110145.99991162177},null,{"$f":"(SUMIF(Qty!$L$34:$AE$34,K$50,Qty!$L37:$AE37)+SUMIF(Qty!$L$34:$AE$34,\"Block\",Qty!$L37:$AE37))*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,L$50,Qty!$L37:$AE37)*consmultiplier","v":157.13349451947954},{"$f":"SUMIF(Qty!$L$34:$AE$34,M$50,Qty!$L37:$AE37)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,N$50,Qty!$L37:$AE37)*consmultiplier","v":325.07154996476561},{"$f":"SUM(K54:N54)","v":482.20504448424515},null,{"$f":"SUMIF(Qty!$L$34:$AE$34,Q$50,Qty!$L37:$AE37)*consmultiplier","v":0},{"$f":"O54-Q54","v":482.20504448424515},null,{"$f":"_xlfn.IFNA(IF(Tariffs!L47=\"yes\",0,(SUMIFS(Qty!$L37:$AE37,Qty!$L$34:$AE$34,T$50,Qty!$L$35:$AE$35,\"<>Yes\")+SUMIFS(Qty!$L37:$AE37,Qty!$L$34:$AE$34,\"Block\",Qty!$L$35:$AE$35,\"<>Yes\"))*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L47=\"yes\",0,SUMIFS(Qty!$L37:$AE37,Qty!$L$34:$AE$34,U$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":157.13349451947954},{"$f":"_xlfn.IFNA(IF(Tariffs!L47=\"yes\",0,SUMIFS(Qty!$L37:$AE37,Qty!$L$34:$AE$34,V$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L47=\"yes\",0,SUMIFS(Qty!$L37:$AE37,Qty!$L$34:$AE$34,W$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":325.07154996476561},{"$f":"SUM(T54:W54)","v":482.20504448424515},null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D54),SUMPRODUCT(--_xlfn.ISFORMULA(I54:X54))=13),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Qty!C38","v":"Residential Demand"},{"$f":"Qty!D38","v":"Residential"},{"$f":"Qty!E38","v":"RESKW1R"},{"$f":"Qty!F38","v":0},{"$f":"Qty!G38","v":0},null,{"$f":"Qty!J38","v":559.98205921343344},null,{"$f":"(SUMIF(Qty!$L$34:$AE$34,K$50,Qty!$L38:$AE38)+SUMIF(Qty!$L$34:$AE$34,\"Block\",Qty!$L38:$AE38))*consmultiplier","v":2.9185460449004341},{"$f":"SUMIF(Qty!$L$34:$AE$34,L$50,Qty!$L38:$AE38)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,M$50,Qty!$L38:$AE38)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,N$50,Qty!$L38:$AE38)*consmultiplier","v":0},2.9185460449004341,null,{"$f":"SUMIF(Qty!$L$34:$AE$34,Q$50,Qty!$L38:$AE38)*consmultiplier","v":0},2.9185460449004341,null,{"$f":"_xlfn.IFNA(IF(Tariffs!L48=\"yes\",0,(SUMIFS(Qty!$L38:$AE38,Qty!$L$34:$AE$34,T$50,Qty!$L$35:$AE$35,\"<>Yes\")+SUMIFS(Qty!$L38:$AE38,Qty!$L$34:$AE$34,\"Block\",Qty!$L$35:$AE$35,\"<>Yes\"))*consmultiplier),0)","v":2.9185460449004341},{"$f":"_xlfn.IFNA(IF(Tariffs!L48=\"yes\",0,SUMIFS(Qty!$L38:$AE38,Qty!$L$34:$AE$34,U$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L48=\"yes\",0,SUMIFS(Qty!$L38:$AE38,Qty!$L$34:$AE$34,V$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L48=\"yes\",0,SUMIFS(Qty!$L38:$AE38,Qty!$L$34:$AE$34,W$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},2.9185460449004341,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D55),SUMPRODUCT(--_xlfn.ISFORMULA(I55:X55))=13),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Qty!C39","v":"Dedicated Circuit"},{"$f":"Qty!D39","v":"Residential"},{"$f":"Qty!E39","v":"LVDed"},{"$f":"Qty!F39","v":0},{"$f":"Qty!G39","v":0},null,{"$f":"Qty!J39","v":49482.934246575343},null,{"$f":"(SUMIF(Qty!$L$34:$AE$34,K$50,Qty!$L39:$AE39)+SUMIF(Qty!$L$34:$AE$34,\"Block\",Qty!$L39:$AE39))*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,L$50,Qty!$L39:$AE39)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,M$50,Qty!$L39:$AE39)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,N$50,Qty!$L39:$AE39)*consmultiplier","v":54.137722974866499},54.137722974866499,null,{"$f":"SUMIF(Qty!$L$34:$AE$34,Q$50,Qty!$L39:$AE39)*consmultiplier","v":0},54.137722974866499,null,{"$f":"_xlfn.IFNA(IF(Tariffs!L49=\"yes\",0,(SUMIFS(Qty!$L39:$AE39,Qty!$L$34:$AE$34,T$50,Qty!$L$35:$AE$35,\"<>Yes\")+SUMIFS(Qty!$L39:$AE39,Qty!$L$34:$AE$34,\"Block\",Qty!$L$35:$AE$35,\"<>Yes\"))*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L49=\"yes\",0,SUMIFS(Qty!$L39:$AE39,Qty!$L$34:$AE$34,U$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L49=\"yes\",0,SUMIFS(Qty!$L39:$AE39,Qty!$L$34:$AE$34,V$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L49=\"yes\",0,SUMIFS(Qty!$L39:$AE39,Qty!$L$34:$AE$34,W$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},0,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D56),SUMPRODUCT(--_xlfn.ISFORMULA(I56:X56))=13),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Qty!C40","v":0},{"$f":"Qty!D40","v":0},{"$f":"Qty!E40","v":0},{"$f":"Qty!F40","v":0},{"$f":"Qty!G40","v":0},null,{"$f":"Qty!J40","v":0},null,{"$f":"(SUMIF(Qty!$L$34:$AE$34,K$50,Qty!$L40:$AE40)+SUMIF(Qty!$L$34:$AE$34,\"Block\",Qty!$L40:$AE40))*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,L$50,Qty!$L40:$AE40)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,M$50,Qty!$L40:$AE40)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,N$50,Qty!$L40:$AE40)*consmultiplier","v":0},0,null,{"$f":"SUMIF(Qty!$L$34:$AE$34,Q$50,Qty!$L40:$AE40)*consmultiplier","v":0},0,null,{"$f":"_xlfn.IFNA(IF(Tariffs!L50=\"yes\",0,(SUMIFS(Qty!$L40:$AE40,Qty!$L$34:$AE$34,T$50,Qty!$L$35:$AE$35,\"<>Yes\")+SUMIFS(Qty!$L40:$AE40,Qty!$L$34:$AE$34,\"Block\",Qty!$L$35:$AE$35,\"<>Yes\"))*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L50=\"yes\",0,SUMIFS(Qty!$L40:$AE40,Qty!$L$34:$AE$34,U$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L50=\"yes\",0,SUMIFS(Qty!$L40:$AE40,Qty!$L$34:$AE$34,V$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L50=\"yes\",0,SUMIFS(Qty!$L40:$AE40,Qty!$L$34:$AE$34,W$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},0,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D57),SUMPRODUCT(--_xlfn.ISFORMULA(I57:X57))=13),\"OK\",\"CHECK\")","v":"OK"}]
[null,null,{"$f":"Qty!C41","v":"Small Business single rate"},{"$f":"Qty!D41","v":"Small and medium business"},{"$f":"Qty!E41","v":"LVM1R"},{"$f":"Qty!F41","v":0},{"$f":"Qty!G41","v":0},null,{"$f":"Qty!J41","v":29785.77681093416},null,{"$f":"(SUMIF(Qty!$L$34:$AE$34,K$50,Qty!$L41:$AE41)+SUMIF(Qty!$L$34:$AE$34,\"Block\",Qty!$L41:$AE41))*consmultiplier","v":251.20184509899832},{"$f":"SUMIF(Qty!$L$34:$AE$34,L$50,Qty!$L41:$AE41)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,M$50,Qty!$L41:$AE41)*consmultiplier","v":0},{"$f":"SUMIF(Qty!$L$34:$AE$34,N$50,Qty!$L41:$AE41)*consmultiplier","v":0},251.20184509899832,null,{"$f":"SUMIF(Qty!$L$34:$AE$34,Q$50,Qty!$L41:$AE41)*consmultiplier","v":0},251.20184509899832,null,{"$f":"_xlfn.IFNA(IF(Tariffs!L51=\"yes\",0,(SUMIFS(Qty!$L41:$AE41,Qty!$L$34:$AE$34,T$50,Qty!$L$35:$AE$35,\"<>Yes\")+SUMIFS(Qty!$L41:$AE41,Qty!$L$34:$AE$34,\"Block\",Qty!$L$35:$AE$35,\"<>Yes\"))*consmultiplier),0)","v":251.20184509899832},{"$f":"_xlfn.IFNA(IF(Tariffs!L51=\"yes\",0,SUMIFS(Qty!$L41:$AE41,Qty!$L$34:$AE$34,U$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L51=\"yes\",0,SUMIFS(Qty!$L41:$AE41,Qty!$L$34:$AE$34,V$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},{"$f":"_xlfn.IFNA(IF(Tariffs!L51=\"yes\",0,SUMIFS(Qty!$L41:$AE41,Qty!$L$34:$AE$34,W$50,Qty!$L$35:$AE$35,\"<>Yes\")*consmultiplier),0)","v":0},251.20184509899832,null,null,{"$f":"IF(AND(_xlfn.ISFORMULA(D58),SUMPRODUCT(--_xlfn.ISFORMULA(I58:X58))=13),\"OK\",\"CHECK\")","v":"OK"}]
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[null,"End"]

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[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,null,null,"Back to Index"]
[null,{"$f":"'Calculations>>'!C16","v":"Movements"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,{"$f":"'Calculations>>'!D16","v":"Calculates network costs and consumption profiles for each residential and small business tariff"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AF5:AF1336,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
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[null,"Calculation table 31 | Tariff information and multipliers",null,"Block?","TOU?",null,null,null,{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(I4,Tariffs!$X$22:$X$41,0)),0)","v":"Fixed"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(J4,Tariffs!$X$22:$X$41,0)),0)","v":"Anytime"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(K4,Tariffs!$X$22:$X$41,0)),0)","v":"Peak"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(L4,Tariffs!$X$22:$X$41,0)),0)","v":"Off-peak"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(M4,Tariffs!$X$22:$X$41,0)),0)","v":"Summer Dmd"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(N4,Tariffs!$X$22:$X$41,0)),0)","v":"Non-sum. Dmd"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(O4,Tariffs!$X$22:$X$41,0)),0)","v":"Rolling Dmd"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(P4,Tariffs!$X$22:$X$41,0)),0)","v":"Incentive Dmd"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(Q4,Tariffs!$X$22:$X$41,0)),0)","v":"Saver"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(R4,Tariffs!$X$22:$X$41,0)),0)","v":"Export"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(S4,Tariffs!$X$22:$X$41,0)),0)","v":"Critical peak"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(T4,Tariffs!$X$22:$X$41,0)),0)","v":"Rolling Peak Dmd"},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(U4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(V4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(W4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(X4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(Y4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(Z4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(AA4,Tariffs!$X$22:$X$41,0)),0)","v":0},{"$f":"IFERROR(INDEX(Tariffs!$K$22:$K$41,MATCH(AB4,Tariffs!$X$22:$X$41,0)),0)","v":0}]
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[null,null,"Type of charging component",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!I5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!I5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Fixed"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!J5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!J5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Anytime"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!K5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!K5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!L5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!L5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Off-peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!M5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!M5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!N5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!N5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!O5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!O5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!P5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!P5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!Q5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!Q5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Shoulder"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!R5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!R5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!S5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!S5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":"Peak"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!T5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!T5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!U5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!U5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!V5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!V5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!W5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!W5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!X5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!X5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!Y5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!Y5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!Z5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!Z5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!AA5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!AA5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$U$22:$V$41,MATCH(Movements!AB5,Tariffs!$K$22:$K$41,0),IF(INDEX(Tariffs!$D$22:$D$41,MATCH(Movements!AB5,Tariffs!$K$22:$K$41,0))=\"Fixed\",2,1)),0)","v":0}]
[null,null,"Multiplier",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!I5,Tariffs!$K$22:$K$41,0)),0)","v":3.65},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!J5,Tariffs!$K$22:$K$41,0)),0)","v":0.01},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!K5,Tariffs!$K$22:$K$41,0)),0)","v":0.01},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!L5,Tariffs!$K$22:$K$41,0)),0)","v":0.01},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!M5,Tariffs!$K$22:$K$41,0)),0)","v":3.65},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!N5,Tariffs!$K$22:$K$41,0)),0)","v":3.65},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!O5,Tariffs!$K$22:$K$41,0)),0)","v":3.65},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!P5,Tariffs!$K$22:$K$41,0)),0)","v":3.65},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!Q5,Tariffs!$K$22:$K$41,0)),0)","v":0.01},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!R5,Tariffs!$K$22:$K$41,0)),0)","v":0.01},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!S5,Tariffs!$K$22:$K$41,0)),0)","v":0.01},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!T5,Tariffs!$K$22:$K$41,0)),0)","v":12},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!U5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!V5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!W5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!X5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!Y5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!Z5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!AA5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$22:$Q$41,MATCH(Movements!AB5,Tariffs!$K$22:$K$41,0)),0)","v":0}]
[null,null,"Controlled load only?",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!I5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!J5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!K5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!L5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!M5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!N5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!O5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!P5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!Q5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!R5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!S5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!T5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!U5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!V5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!W5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!X5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!Y5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!Z5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!AA5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH(Movements!AB5,Tariffs!$K$22:$K$41,0)),0)","v":0}]
[]
[null,null,"Tariffs",{"$f":"D5","v":"Block?"},{"$f":"E5","v":"TOU?"},null,null,null,{"$f":"Tariffs!R44","v":"Block 1"},{"$f":"Tariffs!S44","v":"Block 2"},{"$f":"Tariffs!T44","v":"Block 3"},null,"Meter tariff",{"$f":"forecastyear","v":"2024–25"},{"$f":"currentyear","v":"2023–24"},null,"Cust. No.","Ratio"]
[null,1,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$C$46:$C$120,MATCH(B12,Tariffs!$X$46:$X$120,0)),0)","v":"Residential Single Rate"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$Q$46:$Q$120,MATCH(C12,Tariffs!$C$46:$C$120,0)),0)","v":"no"},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$N$46:$N$120,MATCH(C12,Tariffs!$C$46:$C$120,0)),0)","v":"no"},null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!R$46:R$120,MATCH(Movements!$C12,Tariffs!$C$46:$C$120,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!S$46:S$120,MATCH(Movements!$C12,Tariffs!$C$46:$C$120,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!T$46:T$120,MATCH(Movements!$C12,Tariffs!$C$46:$C$120,0)),0)","v":0},null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$46:$W$120,MATCH(Movements!C12,Tariffs!$C$46:$C$120,0)),0)","v":"Single phase"},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M12,Metering!$C$7:$C$48,0),MATCH(forecastyear,Metering!$K$5:$R$5,0)),0)","v":48.2},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M12,Metering!$C$7:$C$48,0),MATCH(currentyear,Metering!$K$5:$R$5,0)),0)","v":45.93},null,{"$f":"_xlfn.IFNA(INDEX(IF(Qty!$I$111=0,Qty!$J$36:$J$110,Qty!$I$36:$I$110),MATCH(Movements!C12,Tariffs!$C$46:$C$120,0)),0)","v":531275.74496012402},{"$f":"IFERROR(Q12/SUM($Q$12:$Q$41),0)","v":0.82755586751655175},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C12:O12))=9,\"OK\",\"CHECK\")","v":"OK"}]
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[]
[null,{"$f":"\"Calculation table 32 | \"&forecastyear&\" Network costs - residential\"","v":"Calculation table 32 | 2024–25 Network costs - residential"},null,"Block?","TOU?",null,"Total",null,{"$f":"I5","v":"Fixed"},{"$f":"J5","v":"Anytime"},"Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
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[null,3,"Residential Demand","no","no",null,535.08466545234364,null,94.972999999999999,230.62125327421126,0,0,122.84181076816759,86.64860140996484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C195:AB195))=24,\"OK\",\"CHECK\")","v":"OK"}]
[null,10,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C202:AB202))=24,\"OK\",\"CHECK\")","v":"OK"}]
[null,22,0,0,0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C214:AB214))=24,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,{"$f":"\"Calculation table 33 | \"&forecastyear&\" Network costs - small business\"","v":"Calculation table 33 | 2024–25 Network costs - small business"},null,{"$f":"D5","v":"Block?"},{"$f":"E5","v":"TOU?"},null,{"$f":"G82","v":"Total"},null,{"$f":"I5","v":"Fixed"},"Anytime","Peak","Off-peak","Summer Dmd","Non-sum. Dmd","Rolling Dmd","Incentive Dmd","Saver","Export","Critical peak","Rolling Peak Dmd",0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,"End"]

{"sheet":"Stakeholder report data","index":38,"n_rows":1337,"n_cols":32,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
[null,{"$f":"'Calculations>>'!B1","v":"AER pricing model - United Energy 2024–25"}]
[null,"Stakeholder movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VALIDATION"]
[null,"This is a worksheet that supports the cost movemnets mechanism in the Stakeholder report. This allows for adjustment of consumption profiles and three eyars of network costs.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTIF(AF5:AF1337,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"Supporting table 1 | Tariff information and multipliers - as per 'Movements' worksheet",null,null,null,null,null,null,{"$f":"Movements!I5","v":"Fixed"},{"$f":"Movements!J5","v":"Anytime"},{"$f":"Movements!K5","v":"Peak"},{"$f":"Movements!L5","v":"Off-peak"},{"$f":"Movements!M5","v":"Summer Dmd"},{"$f":"Movements!N5","v":"Non-sum. Dmd"},{"$f":"Movements!O5","v":"Rolling Dmd"},{"$f":"Movements!P5","v":"Incentive Dmd"},{"$f":"Movements!Q5","v":"Saver"},{"$f":"Movements!R5","v":"Export"},{"$f":"Movements!S5","v":"Critical peak"},{"$f":"Movements!T5","v":"Rolling Peak Dmd"},{"$f":"Movements!U5","v":0},{"$f":"Movements!V5","v":0},{"$f":"Movements!W5","v":0},{"$f":"Movements!X5","v":0},{"$f":"Movements!Y5","v":0},{"$f":"Movements!Z5","v":0},{"$f":"Movements!AA5","v":0},{"$f":"Movements!AB5","v":0},{"$f":"Movements!AC5","v":0},{"$f":"Movements!AD5","v":0}]
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[null,null,"Multiplier",null,null,null,null,null,{"$f":"Movements!I8","v":3.65},{"$f":"Movements!J8","v":0.01},{"$f":"Movements!K8","v":0.01},{"$f":"Movements!L8","v":0.01},{"$f":"Movements!M8","v":3.65},{"$f":"Movements!N8","v":3.65},{"$f":"Movements!O8","v":3.65},{"$f":"Movements!P8","v":3.65},{"$f":"Movements!Q8","v":0.01},{"$f":"Movements!R8","v":0.01},{"$f":"Movements!S8","v":0.01},{"$f":"Movements!T8","v":12},{"$f":"Movements!U8","v":0},{"$f":"Movements!V8","v":0},{"$f":"Movements!W8","v":0},{"$f":"Movements!X8","v":0},{"$f":"Movements!Y8","v":0},{"$f":"Movements!Z8","v":0},{"$f":"Movements!AA8","v":0},{"$f":"Movements!AB8","v":0},{"$f":"Movements!AC8","v":0},{"$f":"Movements!AD8","v":0}]
[null,null,"Controlled load only?",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!I5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!J5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!K5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!L5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!M5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!N5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!O5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!P5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!Q5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!R5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!S5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!T5,Tariffs!$K$22:$K$41,0)),0)","v":""},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!U5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!V5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!W5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!X5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!Y5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!Z5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!AA5,Tariffs!$K$22:$K$41,0)),0)","v":0},{"$f":"_xlfn.IFNA(INDEX(Tariffs!$W$22:$W$41,MATCH('Stakeholder report data'!AB5,Tariffs!$K$22:$K$41,0)),0)","v":0}]
[]
[null,null,"Tariffs","Block?","TOU?",null,null,null,{"$f":"Tariffs!R44","v":"Block 1"},{"$f":"Tariffs!S44","v":"Block 2"},{"$f":"Tariffs!T44","v":"Block 3"},null,"Meter tariff",{"$f":"forecastyear","v":"2024–25"},{"$f":"currentyear","v":"2023–24"},{"$f":"previousyear","v":"2022–23"},null,"Cust. No.","Ratio"]
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[null,2,{"$f":"Movements!C13","v":"Residential ToU"},{"$f":"Movements!D13","v":"no"},{"$f":"Movements!E13","v":"yes"},null,null,null,{"$f":"Movements!I13","v":0},{"$f":"Movements!J13","v":0},{"$f":"Movements!K13","v":0},null,{"$f":"Movements!M13","v":"Single phase"},{"$f":"Movements!N13","v":48.2},{"$f":"Movements!O13","v":45.93},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M13,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":42.69},null,{"$f":"Movements!Q13","v":110145.99991162177},{"$f":"Movements!R13","v":0.17157186145808667},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C13:O13))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,3,{"$f":"Movements!C14","v":"Residential Demand"},{"$f":"Movements!D14","v":"no"},{"$f":"Movements!E14","v":"no"},null,null,null,{"$f":"Movements!I14","v":0},{"$f":"Movements!J14","v":0},{"$f":"Movements!K14","v":0},null,{"$f":"Movements!M14","v":"Single phase"},{"$f":"Movements!N14","v":48.2},{"$f":"Movements!O14","v":45.93},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M14,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":42.69},null,{"$f":"Movements!Q14","v":559.98205921343344},{"$f":"Movements!R14","v":8.7227102536152981E-4},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C14:O14))=9,\"OK\",\"CHECK\")","v":"OK"}]
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[null,6,{"$f":"Movements!C17","v":0},{"$f":"Movements!D17","v":0},{"$f":"Movements!E17","v":0},null,null,null,{"$f":"Movements!I17","v":0},{"$f":"Movements!J17","v":0},{"$f":"Movements!K17","v":0},null,{"$f":"Movements!M17","v":0},{"$f":"Movements!N17","v":0},{"$f":"Movements!O17","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M17,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q17","v":0},{"$f":"Movements!R17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C17:O17))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,7,{"$f":"Movements!C18","v":0},{"$f":"Movements!D18","v":0},{"$f":"Movements!E18","v":0},null,null,null,{"$f":"Movements!I18","v":0},{"$f":"Movements!J18","v":0},{"$f":"Movements!K18","v":0},null,{"$f":"Movements!M18","v":0},{"$f":"Movements!N18","v":0},{"$f":"Movements!O18","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M18,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q18","v":0},{"$f":"Movements!R18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C18:O18))=9,\"OK\",\"CHECK\")","v":"OK"}]
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[null,26,{"$f":"Movements!C72","v":0},{"$f":"Movements!D72","v":0},{"$f":"Movements!E72","v":0},null,null,null,{"$f":"Movements!I72","v":0},{"$f":"Movements!J72","v":0},{"$f":"Movements!K72","v":0},null,{"$f":"Movements!M72","v":0},{"$f":"Movements!N72","v":0},{"$f":"Movements!O72","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M72,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q72","v":0},{"$f":"Movements!R72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C72:O72))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,27,{"$f":"Movements!C73","v":0},{"$f":"Movements!D73","v":0},{"$f":"Movements!E73","v":0},null,null,null,{"$f":"Movements!I73","v":0},{"$f":"Movements!J73","v":0},{"$f":"Movements!K73","v":0},null,{"$f":"Movements!M73","v":0},{"$f":"Movements!N73","v":0},{"$f":"Movements!O73","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M73,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q73","v":0},{"$f":"Movements!R73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C73:O73))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,28,{"$f":"Movements!C74","v":0},{"$f":"Movements!D74","v":0},{"$f":"Movements!E74","v":0},null,null,null,{"$f":"Movements!I74","v":0},{"$f":"Movements!J74","v":0},{"$f":"Movements!K74","v":0},null,{"$f":"Movements!M74","v":0},{"$f":"Movements!N74","v":0},{"$f":"Movements!O74","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M74,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q74","v":0},{"$f":"Movements!R74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C74:O74))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,29,{"$f":"Movements!C75","v":0},{"$f":"Movements!D75","v":0},{"$f":"Movements!E75","v":0},null,null,null,{"$f":"Movements!I75","v":0},{"$f":"Movements!J75","v":0},{"$f":"Movements!K75","v":0},null,{"$f":"Movements!M75","v":0},{"$f":"Movements!N75","v":0},{"$f":"Movements!O75","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M75,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q75","v":0},{"$f":"Movements!R75","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C75:O75))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,30,{"$f":"Movements!C76","v":0},{"$f":"Movements!D76","v":0},{"$f":"Movements!E76","v":0},null,null,null,{"$f":"Movements!I76","v":0},{"$f":"Movements!J76","v":0},{"$f":"Movements!K76","v":0},null,{"$f":"Movements!M76","v":0},{"$f":"Movements!N76","v":0},{"$f":"Movements!O76","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M76,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q76","v":0},{"$f":"Movements!R76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C76:O76))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,1,{"$f":"Movements!C78","v":0},{"$f":"Movements!D78","v":0},{"$f":"Movements!E78","v":0},null,null,null,{"$f":"Movements!I78","v":0},{"$f":"Movements!J78","v":0},{"$f":"Movements!K78","v":0},null,{"$f":"Movements!M78","v":0},{"$f":"Movements!N78","v":0},{"$f":"Movements!O78","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M78,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q78","v":0},{"$f":"Movements!R78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C78:O78))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,2,{"$f":"Movements!C79","v":0},{"$f":"Movements!D79","v":0},{"$f":"Movements!E79","v":0},null,null,null,{"$f":"Movements!I79","v":0},{"$f":"Movements!J79","v":0},{"$f":"Movements!K79","v":0},null,{"$f":"Movements!M79","v":0},{"$f":"Movements!N79","v":0},{"$f":"Movements!O79","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M79,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q79","v":0},{"$f":"Movements!R79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C79:O79))=9,\"OK\",\"CHECK\")","v":"OK"}]
[null,3,{"$f":"Movements!C80","v":0},{"$f":"Movements!D80","v":0},{"$f":"Movements!E80","v":0},null,null,null,{"$f":"Movements!I80","v":0},{"$f":"Movements!J80","v":0},{"$f":"Movements!K80","v":0},null,{"$f":"Movements!M80","v":0},{"$f":"Movements!N80","v":0},{"$f":"Movements!O80","v":0},{"$f":"_xlfn.IFNA(INDEX(Metering!$K$7:$R$48,MATCH(Movements!M80,Metering!$C$7:$C$48,0),MATCH(previousyear,Metering!$K$5:$R$5,0)),0)","v":0},null,{"$f":"Movements!Q80","v":0},{"$f":"Movements!R80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C80:O80))=9,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[null,"Supporting table 2 | Source data for charts"]
[]
[null,null,null,null,null,null,null,null,"Distribution & Metering U/O","Incentive schemes","Cost pass-throughs","DPPC & JSA U/O"]
[null,null,"Revenue adjustments percentages",null,null,null,null,null,{"$f":"Charts!F92","v":3.1472764578901621E-2},{"$f":"Charts!G92","v":-4.916956738825861E-2},{"$f":"Charts!H92","v":-4.4188366430551007E-5},{"$f":"Charts!J92","v":7.1471899548022536E-2},null,null,null,null,null,{"$f":"DNSP","v":"United Energy"},{"$f":"previousyear","v":"2022–23"},{"$f":"currentyear","v":"2023–24"},{"$f":"forecastyear","v":"2024–25"}]
[]
[]
[null,null,{"$f":"R86&\" - \"&R90&\" ($)\"","v":"United Energy - Residential Single Rate ($)"},null,null,null,null,null,{"$f":"T86","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2024–25"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J91<0,I92+(J91),I92)","v":423.92151491367139},{"$f":"IF(K91<0,IF(J91<0,J90+(K91),J90+(J91)+(K91)),IF(J91<0,J90,J90+(J91)))","v":453.03535830029068},{"$f":"IF(L91<0,IF(K91<0,K90+(L91),K90+(K91)+(L91)),IF(K91<0,K90,K90+(K91)))","v":445.53330284421952},{"$f":"IF(M91<0,IF(L91<0,L90+(M91),L90+(L91)+(M91)),IF(L91<0,L90,L90+(L91)))","v":445.51457044498073},{"$f":"IF(N91<0,I98+J91+K91+L91+(N91),I98+J91+K91+L91)","v":523.45803030437298},{"$f":"IF(O91<0,IF(N91<0,N90+(O91),N90+(N91)+(O91)),IF(N91<0,N90,N90+(N91)))","v":533.98994075202131},null,null,{"$f":"'Stakeholder report'!B89","v":"Residential Single Rate"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I90:Y90))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,null,null,null,null,null,{"$f":"(P92-I92)-M91-L91-K91","v":29.113843386619273},{"$f":"I92*$I$86","v":13.341982038809313},{"$f":"I92*$J$86","v":-20.844037494880443},{"$f":"I92*$K$86","v":-1.8732399238799605E-2},{"$f":"(P96-I96)-O91","v":10.531910447648366},{"$f":"I96*$L$86","v":5.5694282933391204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I91:Y91))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution revenue and tariff paths, volume updates",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($K$139:$K$204,MATCH(R90,$C$139:$C$204,0)),0)","v":423.92151491367139},{"$f":"ABS(J91)","v":29.113843386619273},null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($G$139:$G$204,MATCH(R90,$C$139:$C$204,0)),0)","v":445.51457044498073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I92:Y92))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution under/over recoveries",null,null,null,null,null,null,null,{"$f":"ABS(K91)","v":13.341982038809313},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I93:Y93))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Incentive schemes",null,null,null,null,null,null,null,null,{"$f":"ABS(L91)","v":20.844037494880443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I94:Y94))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Cost pass-throughs",null,null,null,null,null,null,null,null,null,{"$f":"ABS(M91)","v":1.8732399238799605E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I95:Y95))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional schemes",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($M$139:$M$204,MATCH(R90,$C$139:$C$204,0)),0)","v":77.924727460153449},null,null,null,null,{"$f":"ABS(N91)","v":10.531910447648366},null,{"$f":"_xlfn.IFNA(INDEX($I$139:$I$204,MATCH(R90,$C$139:$C$204,0)),0)","v":94.026066201140935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I96:Y96))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O91)","v":5.5694282933391204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I97:Y97))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total NUOS",null,null,null,null,null,{"$f":"I92+I96","v":501.84624237382485},null,null,null,null,null,null,{"$f":"P92+P96","v":539.5406366461217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I98:Y98))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,{"$f":"R86&\" - \"&R102&\" ($)\"","v":"United Energy - Residential ToU ($)"},null,null,null,null,null,{"$f":"T86","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2024–25"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J103<0,I104+(J103),I104)","v":422.69671403213027},{"$f":"IF(K103<0,IF(J103<0,J102+(K103),J102+(J103)+(K103)),IF(J103<0,J102,J102+(J103)))","v":437.14753412122167},{"$f":"IF(L103<0,IF(K103<0,K102+(L103),K102+(K103)+(L103)),IF(K103<0,K102,K102+(K103)))","v":429.66715372483191},{"$f":"IF(M103<0,IF(L103<0,L102+(M103),L102+(L103)+(M103)),IF(L103<0,L102,L102+(L103)))","v":429.64847544754326},{"$f":"IF(N103<0,I110+J103+K103+L103+(N103),I110+J103+K103+L103)","v":507.45920066410838},{"$f":"IF(O103<0,IF(N103<0,N102+(O103),N102+(N103)+(O103)),IF(N103<0,N102,N102+(N103)))","v":517.52555918954374},null,null,{"$f":"'Stakeholder report'!B90","v":"Residential ToU"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I102:Y102))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,null,null,null,null,null,{"$f":"(P104-I104)-M103-L103-K103","v":14.450820089091403},{"$f":"I104*$I$86","v":13.303434169008538},{"$f":"I104*$J$86","v":-20.783814565398309},{"$f":"I104*$K$86","v":-1.8678277288641604E-2},{"$f":"(P108-I108)-O103","v":10.066358525435341},{"$f":"I108*$L$86","v":5.5599453644790264},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I103:Y103))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution revenue and tariff paths, volume updates",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($K$139:$K$204,MATCH(R102,$C$139:$C$204,0)),0)","v":422.69671403213027},{"$f":"ABS(J103)","v":14.450820089091403},null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($G$139:$G$204,MATCH(R102,$C$139:$C$204,0)),0)","v":429.64847544754326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I104:Y104))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution under/over recoveries",null,null,null,null,null,null,null,{"$f":"ABS(K103)","v":13.303434169008538},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I105:Y105))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Incentive schemes",null,null,null,null,null,null,null,null,{"$f":"ABS(L103)","v":20.783814565398309},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I106:Y106))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Cost pass-throughs",null,null,null,null,null,null,null,null,null,{"$f":"ABS(M103)","v":1.8678277288641604E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I107:Y107))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional schemes",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($M$139:$M$204,MATCH(R102,$C$139:$C$204,0)),0)","v":77.792046939276531},null,null,null,null,{"$f":"ABS(N103)","v":10.066358525435341},null,{"$f":"_xlfn.IFNA(INDEX($I$139:$I$204,MATCH(R102,$C$139:$C$204,0)),0)","v":93.418350829190899},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I108:Y108))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O103)","v":5.5599453644790264},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I109:Y109))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total NUOS",null,null,null,null,null,{"$f":"I104+I108","v":500.4887609714068},null,null,null,null,null,null,{"$f":"P104+P108","v":523.06682627673422},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I110:Y110))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[null,null,{"$f":"R86&\" - \"&R113&\" ($)\"","v":"United Energy - Small Business single rate ($)"},null,null,null,null,null,{"$f":"T86","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2024–25"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J114<0,I115+(J114),I115)","v":831.09614646758519},{"$f":"IF(K114<0,IF(J114<0,J113+(K114),J113+(J114)+(K114)),IF(J114<0,J113,J113+(J114)))","v":893.68856933159111},{"$f":"IF(L114<0,IF(K114<0,K113+(L114),K113+(K114)+(L114)),IF(K114<0,K113,K113+(K114)))","v":878.98082471193777},{"$f":"IF(M114<0,IF(L114<0,L113+(M114),L113+(L114)+(M114)),IF(L114<0,L113,L113+(L114)))","v":878.94409993087868},{"$f":"IF(N114<0,I121+J114+K114+L114+(N114),I121+J114+K114+L114)","v":1031.4812324957079},{"$f":"IF(O114<0,IF(N114<0,N113+(O114),N113+(N114)+(O114)),IF(N114<0,N113,N113+(N114)))","v":1066.2013606936107},null,null,{"$f":"'Stakeholder report'!B91","v":"Small Business single rate"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I113:Y113))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Data point",null,null,null,null,null,null,{"$f":"(P115-I115)-M114-L114-K114","v":62.592422864005954},{"$f":"I115*$I$86","v":26.156893360206649},{"$f":"I115*$J$86","v":-40.864637979859978},{"$f":"I115*$K$86","v":-3.672478105912854E-2},{"$f":"(P119-I119)-O114","v":34.720128197902838},{"$f":"I119*$L$86","v":10.899493826154089},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I114:Y114))<>6,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution revenue and tariff paths, volume updates",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($K$139:$K$204,MATCH(R113,$C$139:$C$204,0)),0)","v":831.09614646758519},{"$f":"ABS(J114)","v":62.592422864005954},null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($G$139:$G$204,MATCH(R113,$C$139:$C$204,0)),0)","v":878.94409993087868},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I115:Y115))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Distribution under/over recoveries",null,null,null,null,null,null,null,{"$f":"ABS(K114)","v":26.156893360206649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I116:Y116))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Incentive schemes",null,null,null,null,null,null,null,null,{"$f":"ABS(L114)","v":40.864637979859978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I117:Y117))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Cost pass-throughs",null,null,null,null,null,null,null,null,null,{"$f":"ABS(M114)","v":3.672478105912854E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I118:Y118))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional schemes",null,null,null,null,null,{"$f":"_xlfn.IFNA(INDEX($M$139:$M$204,MATCH(R113,$C$139:$C$204,0)),0)","v":152.50040778377007},null,null,null,null,{"$f":"ABS(N114)","v":34.720128197902838},null,{"$f":"_xlfn.IFNA(INDEX($I$139:$I$204,MATCH(R113,$C$139:$C$204,0)),0)","v":198.120029807827},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I119:Y119))<>3,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O114)","v":10.899493826154089},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I120:Y120))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Total NUOS",null,null,null,null,null,{"$f":"I115+I119","v":983.5965542513552},null,null,null,null,null,null,{"$f":"P115+P119","v":1077.0641297387056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I121:Y121))<>2,\"CHECK\",\"OK\")","v":"OK"}]
[]
[]
[null,null,{"$f":"R86&\" - \"&R125&\" ($)\"","v":"United Energy - Small Business ToU ($)"},null,null,null,null,null,{"$f":"T86","v":"2023–24"},"Distribution revenue and tariff paths, volume updates","Distribution under/over recoveries","Incentive schemes","Cost pass-throughs","Transmission, jurisdictional schemes","Transmission, jurisdictional scheme under/over recoveries",{"$f":"U86","v":"2024–25"}]
[null,null,"Blank base",null,null,null,null,null,null,{"$f":"IF(J126<0,I127+(J126),I127)","v":1853.6744358145304},{"$f":"IF(K126<0,IF(J126<0,J125+(K126),J125+(J126)+(K126)),IF(J126<0,J125,J125+(J126)))","v":1964.1324184450621},{"$f":"IF(L126<0,IF(K126<0,K125+(L126),K125+(K126)+(L126)),IF(K126<0,K125,K125+(K126)))","v":1931.3283074817061},{"$f":"IF(M126<0,IF(L126<0,L125+(M126),L125+(L126)+(M126)),IF(L126<0,L125,L125+(L126)))","v":1931.2463966364935},{"$f":"IF(N126<0,I133+J126+K126+L126+(N126),I133+J126+K126+L126)","v":2233.5678864100869},{"$f":"IF(O126<0,IF(N126<0,N125+(O126),N125+(N126)+(O126)),IF(N126<0,N125,N125+(N126)))","v":2278.0037496999421},null,null,{"$f":"'Stakeholder report'!B92","v":"Small Business ToU"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I125:Y125))<>7,\"CHECK\",\"OK\")","v":"OK"}]
[null,null,"Transmission, jurisdictional scheme under/over recoveries",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ABS(O126)","v":21.601636824605865},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I132:Y132))<>1,\"CHECK\",\"OK\")","v":"OK"}]
[null,1,{"$f":"C277","v":"Residential Single Rate"},{"$f":"IF(C139=0,\"\",MAX(D$138:D138)+1)","v":1},null,null,{"$f":"G277","v":445.51457044498073},null,{"$f":"G313","v":94.026066201140935},null,{"$f":"G427","v":423.92151491367139},null,{"$f":"G463","v":77.924727460153449},null,{"$f":"IF(C139=0,0,\"Residential\")","v":"Residential"},{"$f":"S12","v":0.82755586751655175},{"$f":"IF(G727=0,SUM(I727:K727),G727)","v":4285.0555313094237},{"$f":"G577+G613","v":483.35810909868218},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C139:AB139))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,7,0,{"$f":"IF(C145=0,\"\",MAX(D$138:D144)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C145:AB145))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,21,0,{"$f":"IF(C159=0,\"\",MAX(D$138:D158)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C159:AB159))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,0,{"$f":"IF(C170=0,\"\",MAX(D$138:D169)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,{"$f":"S44","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C170:AB170))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,4,"Unmetered supplies",{"$f":"IF(C175=0,\"\",MAX(D$138:D174)+1)","v":8},null,null,622.59045982207249,null,103.780868142305,null,598.84421225254346,null,81.355856433163723,null,"Small business",0.11975531794816287,7589.4303585421067,643.85390968257184,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C175:AB175))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,14,0,{"$f":"IF(C185=0,\"\",MAX(D$138:D184)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C185:AB185))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,24,0,{"$f":"IF(C195=0,\"\",MAX(D$138:D194)+1)","v":""},null,null,0,null,0,null,0,null,0,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C195:AB195))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,4,"Dedicated Circuit",4,null,null,null,null,"Residential",1,1078.5612840271381,67.928334046235022,72.246895330262163,75.595456614289304,3.3485612840271415,4.6348860649580395E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C210:AB210))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,9,0,9,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C215:AB215))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,21,0,21,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C227:AB227))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,23,0,23,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C229:AB229))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,8,0,41,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C247:AB247))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,9,0,42,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C248:AB248))=10,\"OK\",\"CHECK\")","v":"OK"}]
[null,19,0,52,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C258:AB258))=10,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,2,"Residential ToU","no","yes",null,{"$f":"SUM(I278:AB278)+G878","v":429.64847544754326},null,{"$f":"_xlfn.IFNA(IF(I$7=\"Fixed\",1,IF(AND($D278=\"yes\",I$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(I$5,$I13:$K13,0)),IF(OR(I$7=\"Anytime\",I$7=\"Peak\",I$7=\"Off-peak\",I$7=\"Shoulder\",I$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(I$7=\"Block\",\"Anytime\",I$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AD728,1,MATCH(I$5,$W$724:$AD$724,0)))))\n*I878*I$8,0)","v":83.22},{"$f":"_xlfn.IFNA(IF(J$7=\"Fixed\",1,IF(AND($D278=\"yes\",J$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(J$5,$I13:$K13,0)),IF(OR(J$7=\"Anytime\",J$7=\"Peak\",J$7=\"Off-peak\",J$7=\"Shoulder\",J$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(J$7=\"Block\",\"Anytime\",J$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AD728,1,MATCH(J$5,$W$724:$AD$724,0)))))\n*J878*J$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(K$7=\"Fixed\",1,IF(AND($D278=\"yes\",K$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(K$5,$I13:$K13,0)),IF(OR(K$7=\"Anytime\",K$7=\"Peak\",K$7=\"Off-peak\",K$7=\"Shoulder\",K$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(K$7=\"Block\",\"Anytime\",K$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AD728,1,MATCH(K$5,$W$724:$AD$724,0)))))\n*K878*K$8,0)","v":196.63025180983587},{"$f":"_xlfn.IFNA(IF(L$7=\"Fixed\",1,IF(AND($D278=\"yes\",L$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(L$5,$I13:$K13,0)),IF(OR(L$7=\"Anytime\",L$7=\"Peak\",L$7=\"Off-peak\",L$7=\"Shoulder\",L$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(L$7=\"Block\",\"Anytime\",L$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AD728,1,MATCH(L$5,$W$724:$AD$724,0)))))\n*L878*L$8,0)","v":101.59822363770743},{"$f":"_xlfn.IFNA(IF(M$7=\"Fixed\",1,IF(AND($D278=\"yes\",M$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(M$5,$I13:$K13,0)),IF(OR(M$7=\"Anytime\",M$7=\"Peak\",M$7=\"Off-peak\",M$7=\"Shoulder\",M$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(M$7=\"Block\",\"Anytime\",M$7),'Stakeholder report data'!$G$724:$M$724,0)),INDEX($W728:$AD728,1,MATCH(M$5,$W$724:$AD$724,0)))))\n*M878*M$8,0)","v":0},{"$f":"_xlfn.IFNA(IF(N$7=\"Fixed\",1,IF(AND($D278=\"yes\",N$7=\"Block\"),INDEX($O728:$Q728,1,MATCH(N$5,$I13:$K13,0)),IF(OR(N$7=\"Anytime\",N$7=\"Peak\",N$7=\"Off-peak\",N$7=\"Shoulder\",N$7=\"Block\"),INDEX('Stakeholder report data'!$G728:$M728,1,MATCH(IF(N$7=\"Block\",\"Anytime\",N$7),'Stakeholder report 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prices'!$I$5:$AB$5,0))),0)","v":0},{"$f":"_xlfn.IFNA(IF(AD$9<>\"Yes\",IF(INDEX(Tariffs!$L$46:$L$120,MATCH('Stakeholder report data'!$C1320,Tariffs!$C$46:$C$120,0))=\"yes\",INDEX('Hist. prices'!$I$323:$AB$397,MATCH($C1320,'Hist. prices'!$I$323:$AB$397,0),MATCH(AD$1174,'Hist. prices'!$I$5:$AB$5,0)),0),INDEX('Hist. prices'!$I$323:$AB$397,MATCH($C1320,'Hist. prices'!$I$323:$AB$397,0),MATCH(AD$1024,'Hist. prices'!$I$5:$AB$5,0))),0)+_xlfn.IFNA(IF(AD$9<>\"Yes\",IF(INDEX(Tariffs!$L$46:$L$120,MATCH('Stakeholder report data'!$C1320,Tariffs!$C$46:$C$120,0))=\"yes\",INDEX('Hist. prices'!$I$401:$AB$475,MATCH($C1320,'Hist. prices'!$I$401:$AB$475,0),MATCH(AD$1174,'Hist. prices'!$I$5:$AB$5,0)),0),INDEX('Hist. prices'!$I$401:$AB$475,MATCH($C1320,'Hist. prices'!$I$401:$AB$475,0),MATCH(AD$1024,'Hist. prices'!$I$5:$AB$5,0))),0)","v":0},null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(C1320:AB1320))=22,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[]
[null,"Supporting table 17 | Quantities"]
[]
[null,null,null,null,null,null,null,null,"Total Consumption",null,null,null,null,null,"Average residential consumption"]
[]
[null,null,null,null,null,null,null,null,null,"Actuals",{"$f":"previousyear&\" level\"","v":"2022–23 level"},{"$f":"currentyear&\" estimate\"","v":"2023–24 estimate"},"Forecast",null,null,{"$f":"J1328","v":"Actuals"},{"$f":"K1328","v":"2022–23 level"},{"$f":"L1328","v":"2023–24 estimate"},{"$f":"M1328","v":"Forecast"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"'Qty forecasts'!E96","v":7693},null,null,null,null,{"$f":"tminus6_year","v":2019},{"$f":"'Qty forecasts'!E176","v":4541.0879749880514},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1329:T1329))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"'Qty forecasts'!E97","v":7502},null,null,null,null,{"$f":"tminus5_year","v":2020},{"$f":"'Qty forecasts'!E177","v":4739.7796026254991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1330:T1330))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"'Qty forecasts'!E98","v":7470.8192450791403},null,null,null,null,{"$f":"tminus4_year","v":"HY21"},{"$f":"'Qty forecasts'!E178","v":4475.2387106628357},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1331:T1331))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"'Qty forecasts'!E99","v":7592},null,null,null,null,{"$f":"tminus3_year","v":"2021–22"},{"$f":"'Qty forecasts'!E179","v":4617.2879046210555},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1332:T1332))=4,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"'Qty forecasts'!E100","v":7608},{"$f":"'Qty forecasts'!F100","v":7608},null,null,null,{"$f":"previousyear","v":"2022–23"},{"$f":"'Qty forecasts'!E180","v":4525.1694011760137},{"$f":"'Qty forecasts'!F180","v":4525.1694011760137},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1333:T1333))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"'Qty forecasts'!F101","v":7608},{"$f":"'Qty forecasts'!G101","v":7467.7506012070353},null,null,{"$f":"currentyear","v":"2023–24"},null,{"$f":"'Qty forecasts'!F181","v":4525.1694011760137},{"$f":"'Qty forecasts'!G181","v":4393.0718708655704},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1334:T1334))=6,\"OK\",\"CHECK\")","v":"OK"}]
[null,null,null,null,null,null,null,null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"'Qty forecasts'!F102","v":7608},null,{"$f":"'Qty forecasts'!H102","v":7534.6445211158834},null,{"$f":"forecastyear","v":"2024–25"},null,{"$f":"'Qty forecasts'!F182","v":4525.1694011760137},null,{"$f":"'Qty forecasts'!H182","v":4439.9038500213956},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUMPRODUCT(--_xlfn.ISFORMULA(I1335:T1335))=6,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"End"]

{"sheet":"Lookups","index":39,"n_rows":145,"n_cols":12,"rows_kept":145,"cut":false,"hidden":false,"merged":[[137,6,137,7],[142,6,142,7],[141,6,141,7],[140,6,140,7],[139,6,139,7],[138,6,138,7],[130,6,130,7],[128,6,128,7],[136,6,136,7],[135,6,135,7],[134,6,134,7],[133,6,133,7],[132,6,132,7],[131,6,131,7]]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Pricing model'!C58","v":"Lookups"}]
[null,{"$f":"'Pricing model'!D58","v":0}]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B5","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Cents","AER",null,null,"cents"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
[]
[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Kilowatt hours","AER",null,null,"kWh"]
[null,null,"Megawatt hours","AER",null,null,"MWh"]
[null,null,"Gigawatt hours","AER",null,null,"GWh"]
[null,null,"Kilowatts","AER",null,null,"kW"]
[null,null,"Kilovolt-amperes","AER",null,null,"kVA"]
[null,null,"Lamp Watts","AER",null,null,"LmpWtts"]
[null,null,"Daily charges","AER",null,null,"day"]
[null,null,"Monthly charges","AER",null,null,"month"]
[null,null,"Low season charges","AER",null,null,"lowsn"]
[null,null,"High season charges","AER",null,null,"highsn"]
[null,null,{"$f":"General!F26& \" charges\"","v":"NA charges"},null,null,null,{"$f":"ossn","v":"NA"}]
[null,null,"Annual charges","AER",null,null,"year"]
[null,null,"Dollars per Kilowatt hours","AER",null,null,"$/kWh"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B35","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B51","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year",null,"Yr/end Vic","Reg yr Vic"]
[null,null,"2014-06-30","AER",null,null,2014,{"$f":"DATE(G54,MONTH(yearending),1)","v":"2014-06-01"},{"$f":"G54-1&\"–\"&RIGHT(G54,2)","v":"2013–14"},null,{"$f":"DATE(G54,MONTH(G47),1)","v":"2014-10-01"},{"$f":"G54","v":2014}]
[null,null,"2015-06-30","AER",null,null,2015,{"$f":"DATE(G55,MONTH(yearending),1)","v":"2015-06-01"},"2014–15",null,{"$f":"DATE(G55,MONTH(G48),1)","v":"2015-11-01"},2015]
[null,null,"2016-06-30","AER",null,null,2016,{"$f":"DATE(G56,MONTH(yearending),1)","v":"2016-06-01"},"2015–16",null,{"$f":"DATE(G56,MONTH(G49),1)","v":"2016-12-01"},2016]
[null,null,"2017-06-30","AER",null,null,2017,"2017-06-01","2016–17",null,{"$f":"DATE(G57,MONTH(G49),1)","v":"2017-12-01"},2017]
[null,null,"2018-06-30","AER",null,null,2018,"2018-06-01","2017–18",null,{"$f":"DATE(G58,MONTH(G49),1)","v":"2018-12-01"},2018]
[null,null,"2019-06-30","AER",null,null,2019,"2019-06-01","2018–19",null,{"$f":"DATE(G59,MONTH(G49),1)","v":"2019-12-01"},2019]
[null,null,"2020-06-30","AER",null,null,2020,"2020-06-01",{"$f":"G60-1&\"–\"&RIGHT(G60,2)","v":"2019–20"},null,{"$f":"DATE(G60,MONTH(G49),1)","v":"2020-12-01"},2020]
[null,null,"2021-06-30","AER",null,null,2021,"2021-06-01","2020–21",null,{"$f":"H61","v":"2021-06-01"},"HY21"]
[null,null,"2022-06-30","AER",null,null,2022,"2022-06-01","2021–22",null,{"$f":"H62","v":"2022-06-01"},{"$f":"I62","v":"2021–22"}]
[null,null,"2023-06-30","AER",null,null,2023,"2023-06-01","2022–23",null,"2023-06-01",{"$f":"I63","v":"2022–23"}]
[null,null,"2024-06-30","AER",null,null,2024,"2024-06-01","2023–24",null,"2024-06-01","2023–24"]
[null,null,"2025-06-30","AER",null,null,2025,"2025-06-01","2024–25",null,"2025-06-01","2024–25"]
[null,null,"2026-06-30","AER",null,null,2026,"2026-06-01","2025–26",null,"2026-06-01","2025–26"]
[null,null,"2027-06-30","AER",null,null,2027,"2027-06-01","2026–27",null,"2027-06-01","2026–27"]
[null,null,"2028-06-30","AER",null,null,2028,"2028-06-01","2027–28",null,"2028-06-01","2027–28"]
[null,null,"2029-06-30","AER",null,null,2029,"2029-06-01","2028–29",null,"2029-06-01","2028–29"]
[null,null,"2030-06-30","AER",null,null,2030,"2030-06-01","2029–30",null,"2030-06-01","2029–30"]
[null,null,"2031-06-30","AER",null,null,2031,"2031-06-01",{"$f":"G71-1&\"–\"&RIGHT(G71,2)","v":"2030–31"},null,"2031-06-01","2030–31"]
[null,null,"2032-06-30","AER",null,null,2032,"2032-06-01","2031–32",null,"2032-06-01","2031–32"]
[null,null,"2033-06-30","AER",null,null,2033,"2033-06-01","2032–33",null,"2033-06-01","2032–33"]
[null,null,"2034-06-30","AER",null,null,2034,"2034-06-01","2033–34",null,"2034-06-01","2033–34"]
[null,null,"2035-06-30","AER",null,null,2035,"2035-06-01","2034–35",null,"2035-06-01","2034–35"]
[null,null,"2036-06-30","AER",null,null,2036,"2036-06-01","2035–36",null,"2036-06-01","2035–36"]
[null,null,"2037-06-30","AER",null,null,2037,"2037-06-01","2036–37",null,"2037-06-01","2036–37"]
[null,null,"2038-06-30","AER",null,null,2038,"2038-06-01","2037–38",null,"2038-06-01","2037–38"]
[null,null,"2039-06-30","AER",null,null,2039,"2039-06-01","2038–39",null,"2039-06-01","2038–39"]
[null,null,"2040-06-30","AER",null,null,2040,"2040-06-01",{"$f":"G80-1&\"–\"&RIGHT(G80,2)","v":"2039–40"},null,{"$f":"H80","v":"2040-06-01"},"2039–40"]
[null,null,"2041-06-30","AER",null,null,2041,"2041-06-01",{"$f":"G81-1&\"–\"&RIGHT(G81,2)","v":"2040–41"},null,"2041-06-01","2040–41"]
[null,null,"2042-06-30","AER",null,null,2042,"2042-06-01",{"$f":"G82-1&\"–\"&RIGHT(G82,2)","v":"2041–42"},null,"2042-06-01","2041–42"]
[null,null,null,null,null,null,null,"nominal"]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B84","v":"Regulatory years"},"Source",null,null,"Year","Year ending","Past/active year?"]
[null,null,"Forecast period year 1","calculated",null,null,{"$f":"RCP_firstyear","v":"2021–22"},{"$f":"INDEX($H$60:$H$82,MATCH(G87,$I$60:$I$82))","v":"2022-06-01"},{"$f":"IF(G87>forecastyear,0,1)","v":1}]
[null,null,"Forecast period year 2","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+1)","v":"2022–23"},{"$f":"INDEX($H$60:$H$82,MATCH(G88,$I$60:$I$82))","v":"2023-06-01"},{"$f":"IF(G88>forecastyear,0,1)","v":1}]
[null,null,"Forecast period year 3","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+2)","v":"2023–24"},{"$f":"INDEX($H$60:$H$82,MATCH(G89,$I$60:$I$82))","v":"2024-06-01"},{"$f":"IF(G89>forecastyear,0,1)","v":1}]
[null,null,"Forecast period year 4","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+3)","v":"2024–25"},{"$f":"INDEX($H$60:$H$82,MATCH(G90,$I$60:$I$82))","v":"2025-06-01"},{"$f":"IF(G90>forecastyear,0,1)","v":1}]
[null,null,"Forecast period year 5","calculated",null,null,{"$f":"INDEX(Lookups!I60:I70,MATCH(RCP_firstyear,Lookups!I60:I70)+4)","v":"2025–26"},{"$f":"INDEX($H$60:$H$82,MATCH(G91,$I$60:$I$82))","v":"2026-06-01"},{"$f":"IF(G91>forecastyear,0,1)","v":0}]
[]
[null,"Metering tariffs list"]
[]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C42,Metering!C7)","v":"Single phase"}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C43,Metering!C8)","v":"1 phase with contactor"}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C44,Metering!C9)","v":"3 phase DC"}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C45,Metering!C10)","v":"3 phase CT"}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C46,Metering!C11)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C47,Metering!C12)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",Metering!C48,Metering!C13)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C14)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C15)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C16)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C17)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C18)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C19)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C20)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C21)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C22)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C23)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C24)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C25)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C26)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C27)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C28)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C29)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C30)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C31)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C32)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C33)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C34)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C35)","v":0}]
[null,null,{"$f":"IF(INDEX($I$129:$I$143,MATCH(DNSP,$G$129:$G$143,0))=\"Vic\",0,Metering!C36)","v":0}]
[]
[null,"DNSP name"]
[]
[null,null,{"$f":"B126","v":"DNSP name"},"Source"]
[null,null,null,"AER",null,null,"AER",null,"ACT"]
[null,null,null,"AER",null,null,"Ausgrid",null,"NSW"]
[null,null,null,"AER",null,null,"AusNet Services",null,"Vic"]
[null,null,null,"AER",null,null,"CitiPower",null,"Vic"]
[null,null,null,"AER",null,null,"Endeavour",null,"NSW"]
[null,null,null,"AER",null,null,"Energex",null,"Qld"]
[null,null,null,"AER",null,null,"Ergon Energy",null,"Qld"]
[null,null,null,"AER",null,null,"Essential",null,"NSW"]
[null,null,null,"AER",null,null,"Evoenergy",null,"ACT"]
[null,null,null,"AER",null,null,"Jemena",null,"Vic"]
[null,null,null,"AER",null,null,"Powercor",null,"Vic"]
[null,null,null,"AER",null,null,"Power and Water Corporation",null,"NT"]
[null,null,null,"AER",null,null,"SA Power Networks",null,"SA"]
[null,null,null,"AER",null,null,"TasNetworks",null,"Tas"]
[null,null,null,"AER",null,null,"United Energy",null,"Vic"]
[]
[null,"End"]

{"sheet":"Model update log","index":40,"n_rows":105,"n_cols":7,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'Pricing model'!G2&\" - \"&'Pricing model'!G3","v":"AER pricing model - United Energy 2024–25"},null,null,null,null,"Back to Index"]
[null,{"$f":"'Pricing model'!C59","v":"Model update log"}]
[null,{"$f":"'Pricing model'!D111","v":0}]
[]
[null,null,"Changelog (to detail completion of inputs, and any changes to inputs)"]
[]
[null,null,"Version","Cell range","Description"]
[null,null,"v1.01",null,"General changes made to model template to correct errors and omissions identified during initial preparation and pre-fill of models"]
[null,null,null,null,"General presentation changes, extra rows to allow more grouping levels, removing decimals for customer numbers in RINs, move metering revenue summary tables to allow grouping for non-Vics"]
[null,null,null,null,"Reduced capacity for charging components to 20 rows, including all relevant input, calculation, and output ranges"]
[null,null,null,null,"Reduced capacity for tariff inputs to 75 rows, and all relavant input, calculation, and output ranges"]
[null,null,null,null,"Reduced capacity for Site specific tariff inputs to 100 rows, and all relavant input, calculaation, and output ranges"]
[null,null,null,"'Model update log'","Added this update log, and relevant contents link on cover page"]
[null,null,null,"'Charts'!I84","Revised formula to reflect reference to allowed distribution revenue in unders/overs account is net of unders/overs adjustment"]
[null,null,null,"'Inputs> >'!C40:E40","Added historical metering X-factors to list of inputs"]
[null,null,null,"'Inputs> >'!C57:E57","Revised input to reflect only historical prices input"]
[null,null,null,"'Inputs> >'!C68","Revised link to reflect correct cell range"]
[null,null,null,"'Inputs> >'!G24:I24","Revised input to include updating forecast year inputs"]
[null,null,null,"'Inputs> >'!G39:I39","Added annual pre-fill of metering price caps as default metering prices"]
[null,null,null,"'General'!F24:27","Changed colour of input to reflect day counts for forecast year to be updated in annual pre-fill"]
[null,null,null,"'General'!F37:42","Changed override inputs to gold shading to reflect override cell for use in cost movement analysis, and not an input at any stage (added cell shading to cover sheet key)"]
[null,null,null,"'Financial'!M31:Q31","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!M50:Q50","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!M68:Q68","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!C89","Changed heading to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!R90:R92","Changed notes to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!J103:L103","Added historical metering X-factors input for consistency with SCS (for information only)"]
[null,null,null,"'Financial'!C112","Changed label to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!R112","Changed notes to reflect allowed revenues should be net of unders/overs adjustments as used for unders/overs accounts"]
[null,null,null,"'Financial'!J102:Q104","Added placeholder revenues for year=t before quantities are uploaded"]
[null,null,null,"'Financial'!M114:Q114","Added conditional formatting to reflect that the cells should be hard-coded as inputs after year=t."]
[null,null,null,"'Financial'!J119:Q119","Added placeholder metering revenues for year=t before quantities are uploaded"]
[null,null,null,"'Tariffs'!G:G","Added extra identifier column, and added to all relecant input, calculation, and output ranges"]
[null,null,null,"'Tariffs'!M150:900","Removed excess column in tariff information"]
[null,null,null,"'Qty'!J:J","Added DLF column to allow for inclusion of DLFs where appropriate, and revised DPPC calculations on 'Prop. revenue' and 'Hist. revenue' worksheets"]
[null,null,null,"'Accounts'!J13:Q13","Added allowance for placeholder in year=t when quantities are not yet input"]
[null,null,null,"'Accounts'!M19","Adjusted formula to test if input is blank (i.e. =\"\"), rather than 0 to ensure 0 opening balances are carried through where relevant (e.g. remittals)"]
[null,null,null,"'Accounts'!J28:Q28","Added allowance for placeholder in year=t when quantities are not yet input"]
[null,null,null,"'Accounts'!M35","Adjusted formula to test if input is blank (i.e. =\"\"), rather than 0 to ensure 0 opening balances are carried through where relevant (e.g. remittals)"]
[null,null,null,"'Accounts'!J43:Q43","Added allowance for placeholder in year=t when quantities are not yet input"]
[null,null,null,"'Accounts'!M49","Adjusted formula to test if input is blank (i.e. =\"\"), rather than 0 to ensure 0 opening balances are carried through where relevant (e.g. remittals)"]
[null,null,null,"'Accounts'!J57:Q57","Added allowance for placeholder in year=t when quantities are not yet input"]
[]
[null,null,"v1.02","'Movements'!G752:G814","Updated reference to 'customers'/'fixed charge' selection on General worksheet to fixed reference as per residential calculations in Calculation table 36"]
[null,null,null,"'Movements'!M752:M814","Updated reference to 'customers'/'fixed charge' selection on General worksheet to fixed reference as per residential calculations in Calculation table 37"]
[null,null,null,"'Movements'!S617:U646","Corrected formatting"]
[null,null,null,"'Movements'!S719:U748","Corrected formatting"]
[]
[null,null,"v1.1?","'Compliance'!","Corrected compliance review for trial tariffs - testing against TAR for relevant year"]
[null,null,null,"'Accounts'!","Corrected revenue from charges calculations to include trial tariffs"]
[null,null,null,"'Total Qty'!","Corrected reference for fixed units"]
[]
[null,null,"v1.2",null,"Added output reports worksheet"]
[null,null,null,null,"Added quantity forecasts worksheet"]
[null,null,null,null,"Added extra historical columns to Actuals worksheet for historical quantities data"]
[null,null,null,null,"Added extra rows for historical small business data where available from previous pricing proposals"]
[null,null,null,null,"Updated Redaction macro to redact in a new file"]
[null,null,null,null,"Added macro to produce tariff tables worksheet in new file"]
[null,null,null,null,"Added 350+ validations for input worksheets, summarised by worksheet on output report"]
[null,null,null,null,"Added 1550+ validations for calculations worksheets, summarised by worksheet on output report"]
[null,null,null,null,"Added 1200+ validations for outputs worksheets, summarised by worksheet on output report"]
[null,null,null,null,"Removed DLF inputs from 'Qty' and 'Trial tariffs worksheets', and adjusted relevant formulae on 'Prop. Revenue' and 'Hist. revenue' worksheets"]
[null,null,null,null,"Added addiional lines in JSA account on 'Tables' and 'Accounts' worksheets to present individual jurisdictional scheme amounts as line items"]
[null,null,null,null,"Added unpaid network charges to 'Tables', 'Financial' and Accounts' worksheets"]
[null,null,null,null,"Updated layout of unders/overs accounts to group adjustments to revenue, adjusted total calculations to reflect sub-total revenue"]
[null,null,null,null,"Added 'Price comp. current' worksheet to provide analysis on price movements from current year"]
[null,null,null,null,"Added functionality for a control sheet to determine proposed prices as % movement from current year, including toggle for use of inputs or control sheet at 'General'!F29"]
[null,null,null,null,"Simplified formulae where possible, particularly INDEX/MATCH referring to tariff or charging components which will be in fixed locations"]
[null,null,null,null,"Updated contents pages and inputs links for above revisions"]
[null,null,null,null,"Updated cost movement calculations to include demand, and also to highlight controlled load, and separate calculation of CL where it is combined with a main tariff"]
[null,null,null,null,"Added counterfactuals (based on total revenue movement and quantity trends) to cost movement output worksheet"]
[null,null,null,null,"Updated input guide"]
[]
[null,null,"v2.0",null,"Added numerical year labelling to row 4 'Actuals' for use in trend analysis"]
[null,null,null,null,"Added formulae to 'Actuals' rows 54:55 to use actual data in model, and to be hard-coded for previous years (as per balancing adjustment for unders/overs)"]
[null,null,null,null,"Corrected formatting for metering names on 'Metering'"]
[null,null,null,null,"Changed input table 18 on 'Qty' to fixed years, adjusted formatting, updated validations, added formulae for totals"]
[null,null,null,null,"Updated presentation of revenue to include revenue adjustments (deliberate under-recoveries and unpaid network charges) on 'Compliance' worksheet"]
[null,null,null,null,"Updated revenue reference formulae on 'Output report' worksheet"]
[null,null,null,null,"Corrected formulae in 'Tables' E139:E140 to use correct ranges"]
[null,null,null,null,"Changed 'CONFIDENTIAL' to 'Site specific' for use by DNSPs with deidentified site specific tariffs"]
[null,null,null,null,"Changed formatting of 'Prop. Prices (control input)' worksheet to show input 0 values"]
[null,null,null,null,"Added AER logo"]
[null,null,null,null,"Changed output charts for revenue adjsutments to reflect new categorisation"]
[null,null,null,null,"Changed formatting of output charts to reflect AER colour templates"]
[null,null,null,null,"Corrected metering TAR validation on 'Accounts'"]
[null,null,null,null,"Corrected total quantities to include block tariff quantities"]
[null,null,null,null,"Linked conditional formatting for $ movements from previous year prices to % movements (compared against side constraint threshold)"]
[null,null,null,null,"Corrected cost movements to include anytime usage when attributed to a single block tariff (as per previous version - lost when adding demand treatment in)"]
[null,null,null,null,"Updated CL consumption formulae to revert to fixed coust quantities where no customer numbers present"]
[null,null,null,null,"Added t-1 trial tariff revenue to formulae for revenue from charges on accounts worksheet"]
[null,null,null,null,"Added indicative price schedule for trial tariffs"]
[null,null,null,null,"Adjusted aggregate customer number quantities to filter out customer numbers for CL tariffs"]
[null,null,null,null,"Added miscellaneous adjustment to JSA unders/overs account"]
[]
[null,null,"v2.1",null,"Removed INDEX/MATCH formulae from 'Tariff schedule' and 'Total qty' worksheets"]
[null,null,null,null,"Added 'DMO' worksheet for updating indicative prices for use in draft DMO"]
[null,null,null,null,"Added customer numbers and ratios to 'movements' worksheet and customer ratios to 'cost movements' worksheet"]
[null,null,null,null,"Updated formatting charts and added average residential and small business consumption charts on 'Qty forecasts' worksheet"]
[null,null,null,null,"Added 'stakeholder report' worksheet"]
[null,null,null,null,"Added 'proposal report' worksheet"]
[null,null,null,null,"Updated 'output report' to 'model report'"]
[null,null,null,null,"Added 'stakeholder report data' worksheet to suppoty the stakeholder report (hidden worksheet)"]
[]
[null,"End"]