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["Index and File Details"]
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[null,"Index",null,null,null,null,null,"File Details"]
[]
[null,"Inputs",null,"Inputs / Calculations",null,"Outputs",null,null,"Model","Transgrid | VNI West (CPA 1) Capex Forecast Model"]
[null,null,null,null,null,null,null,null,"Author","Transgrid"]
[null,"Notes & Assumptions",null,"Calculations",null,{"$f":"'Outputs|Models'!$A$1","v":"Outputs | Models"},null,null,"Revision","2023-22-01"]
[null,"Inputs",null,null,null,null,null,null,"Status","Final CPA"]
[]
[]
[]
[null,"Model Checks",null,null,null,null,null,"Instructions"]
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[null,"Worksheet",null,null,null,null,null,null,"Input Sheets"]
[null,"Inputs",null,{"$f":"Inputs!$B$2","v":0},null,null,null,null,"Fill in any cells marked as input cells as seen on the right =>",null,"user input"]
[null,{"$f":"D7","v":"Calculations"},null,{"$f":"SUM(Calculations!A2:A210)","v":0},null,null,null,null,"Historical / Not applicable"]
[null,{"$f":"D7","v":"Calculations"},null,{"$f":"SUM(Calculations!A3:A213)","v":0},null,null,null,null,"Cells not marked as inputs should not be modified."]
[null,{"$f":"F7","v":"Outputs | Models"},null,{"$f":"SUM('Outputs|Models'!A2:A147)","v":0},null,null,null,null,"Transgrid information request 03"]
[null,null,null,null,null,null,null,null,"AER Decision"]
[null,"Total Error Check",null,{"$f":"IF(SUM(D15:D18)=0,0,1)","v":0}]

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["Assumptions & Notes"]
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[null,null,null,null,"User inputs in cells coloured like this"]
[null,null,"*",null,"1.     Inputs are in $. Outputs are $million."]
[null,null,"*",null,"2.     Financial years are recorded in the Capex Forecast Model as tax years (e.g. 2017/18 is shown as 2018, 2018/19 is shown as 2019)"]
[null,null,"*",null,"3.     Escalation is treated as follows:"]
[null,null,null,null,"a.    CPI escalation and Labour escalation are treated separately. "]
[null,null,null,null,"b.    Escalation is applied to Expenditure Components (i.e. Labour)"]
[]
["Modifications"]
["Date","Version",null,"Who","Notes"]
["2023-08-30","v1.1",null,null,"Initial model development"]
["2024-01-22","v1.2","Transgrid",null,"Updated model to reflect as incurred depreciation for biodiversity offsets and as commissioned for all other asset classes"]
["2024-05-01",null,"AER",null,"Contingent project determination May 2024"]

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["Inputs"]
["Worksheet check:",{"$f":"SUM(Z74:AI74,AJ37:AJ50)","v":0},"Transgrid IR03"]
[null,null,"AER Decision"]
["Output Reporting Format and Year"]
["Real"]
[2023]
[]
[{"$f":" IF(Real_or_Nom=\"Real\", \"Real $\" & Report_Year, \"$ Nominal\")","v":"Real $2023"}]
[]
["Inflation and Labour Escalation"]
[]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
["Actual / Forecast Inflation ","ABS December to December as per AER Final Decision 2023–28 / RBA Forecast","%",null,null,null,null,null,null,null,1.9090909090909047E-2,1.7841213202497874E-2,1.8404907975460238E-2,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,"◄ Actual December year on year inflation used for 2019 to 2022. Forecast inflation for 2024 to 2028 as per the AER's final decision for the 2023-28 period."]
["Real labour escalation","AER Final Determination / Transgrid proposal","%",null,null,null,null,null,null,null,null,null,null,null,null,null,3.9046564755527329E-3,1.3076482545953276E-2,1.1546438954636147E-2,4.3304575862308627E-3,3.00941333753012E-3,"◄ Labour escalation as per AER's final decision for the 2023-28 period."]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"L20-1","v":2018},{"$f":"M20-1","v":2019},2020,{"$f":"M20+1","v":2021},2022,2023,2024,2025,2026,2027,2028,"Nominal"]
["Inflation based to 2019","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"L21/(1+L15)","v":0.98247151621384743},1,{"$f":"L21*(1+M15)","v":1.0184049079754602},1.0271691498685365,1.0631025416301489,1.1463628396143735,1.1798286655989039,1.214271461064758,1.2497197467293948,1.2862028759169617,1.3237510588646217]
["Labour based to 2023","Calculated","Factor",null,null,null,null,null,null,null,1,{"$f":"K22*(1+L16)","v":1},{"$f":"L22*(1+M16)","v":1},1,1,1,1.0039046564755527,1.0170321981937565,1.0287752983851002,1.0332303661805189,1.0363397834252435]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,{"$f":"K$20","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
["Real 2023 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K21/$P$21/(1+K$15)^0.5","v":0.84896816444082535},0.86464509974850978,0.88031508154771654,0.89219364581458671,0.91156252410486349,0.96300053508865702,1.0144915221468893,1.0441076223637891,1.0745883068309361,1.1059588153982867,1.138245124743962]
["Real 2019 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"K26*$Q$21","v":1.0016369765881699},1.0201330742529153,1.0386209679690326,1.0526356385972448,1.0754875964246098,1.1361756362846807,1.1969261788359653,1.2318681028351135,1.2678300881165288,1.304841913378705,1.3429342266511266]
["Nominal Mid Period to Real 2023 End Period","Calculated","Factor",null,null,null,null,null,null,null,{"$f":"1/K26","v":1.177900470106146},1.1565438817508589,1.1359569101575093,1.1208329096392347,1.0970174547072131,1.0384210221730943,0.98571548225832184,0.95775567439692433,0.93058894615101095,0.90419280182677697,0.87854538382050262]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure",null,null,"Spend Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Spend Profile (June \"&$F$37&\" dollars)\"","v":"$ Spend Profile (June 2023 dollars)"},null,null,null,null,null,null,null,null,null,null,null,null,"Commissioning Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"$ Commissioning Profile (June \"&$F$37&\" dollars)\"","v":"$ Commissioning Profile (June 2023 dollars)"}]
["Category","Source","Units",null,"Dollar Yr From","Dollar Yr To",null,"Value","Capex Category",null,{"$f":"K$20","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,{"$f":"K36","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,{"$f":"K36","v":2018},{"$f":"L36","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,{"$f":"AK36","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
["Pre-Construction Development Costs | Substation","Project Team Input","$Millions",null,2021,{"$f":"Report_Year","v":2023},null,14.807032082670476,"Substations",null,null,null,null,null,3.247056349397949E-2,0,0.39163040192016529,0.57589903458585523,0,0,0,{"$f":"SUM(M37:U37)","v":1},null,{"$f":"IFERROR($H37*K37\n*IF($E37=\"Nominal\",K$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*L37\n*IF($E37=\"Nominal\",L$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*M37\n*IF($E37=\"Nominal\",M$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*N37\n*IF($E37=\"Nominal\",N$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*O37\n*IF($E37=\"Nominal\",O$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0.53658431691147435},{"$f":"IFERROR($H37*P37\n*IF($E37=\"Nominal\",P$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*Q37\n*IF($E37=\"Nominal\",Q$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":6.4717919581242107},{"$f":"IFERROR($H37*R37\n*IF($E37=\"Nominal\",R$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":9.5168779605726606},{"$f":"IFERROR($H37*S37\n*IF($E37=\"Nominal\",S$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*T37\n*IF($E37=\"Nominal\",T$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"IFERROR($H37*U37\n*IF($E37=\"Nominal\",U$28,\nINDEX($K$21:$U$21,,MATCH($F37,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E37,Years,0))),0)","v":0},{"$f":"SUM(X37:AH37)","v":16.525254235608344},{"$f":"IF(AND(H37>0,V37<>1),1,0)","v":0},null,null,null,null,0,0,0,1,0,0,0,{"$f":"SUM(AM37:AU37)","v":1},null,{"$f":"$AI37*AK37","v":0},{"$f":"$AI37*AL37","v":0},{"$f":"$AI37*AM37","v":0},{"$f":"$AI37*AN37","v":0},{"$f":"$AI37*AO37","v":0},{"$f":"$AI37*AP37","v":0},{"$f":"$AI37*AQ37","v":0},{"$f":"$AI37*AR37","v":16.525254235608344},{"$f":"$AI37*AS37","v":0},{"$f":"$AI37*AT37","v":0},{"$f":"$AI37*AU37","v":0},{"$f":"SUM(AX37:BH37)","v":16.525254235608344}]
["Pre-Construction Development Costs | Transmission Lines","Project Team Input","$Millions",null,2021,{"$f":"$F$37","v":2023},null,28.809036320682395,"Transmission Lines",null,null,null,null,null,3.247056349397949E-2,0,0.39163040192016529,0.57589903458585523,0,0,0,1,null,{"$f":"IFERROR($H38*K38\n*IF($E38=\"Nominal\",K$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*L38\n*IF($E38=\"Nominal\",L$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*M38\n*IF($E38=\"Nominal\",M$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*N38\n*IF($E38=\"Nominal\",N$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*O38\n*IF($E38=\"Nominal\",O$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":1.0439956494119551},{"$f":"IFERROR($H38*P38\n*IF($E38=\"Nominal\",P$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*Q38\n*IF($E38=\"Nominal\",Q$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":12.591725913777768},{"$f":"IFERROR($H38*R38\n*IF($E38=\"Nominal\",R$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":18.516342862964351},{"$f":"IFERROR($H38*S38\n*IF($E38=\"Nominal\",S$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*T38\n*IF($E38=\"Nominal\",T$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},{"$f":"IFERROR($H38*U38\n*IF($E38=\"Nominal\",U$28,\nINDEX($K$21:$U$21,,MATCH($F38,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E38,Years,0))),0)","v":0},32.15206442615407,0,null,null,null,null,0,0,0,1,0,0,0,1,null,{"$f":"$AI38*AK38","v":0},0,0,0,0,0,0,32.15206442615407,0,0,0,32.15206442615407]
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["Long Lead Equipment | Reactors","Project Team Input","$Millions",null,2023,{"$f":"$F$37","v":2023},null,27.303053999999999,"Substations",null,null,null,null,null,0,0,0.52556906121487468,0.4070696910075034,6.7361247777621924E-2,0,0,1,null,{"$f":"IFERROR($H40*K40\n*IF($E40=\"Nominal\",K$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*L40\n*IF($E40=\"Nominal\",L$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*M40\n*IF($E40=\"Nominal\",M$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*N40\n*IF($E40=\"Nominal\",N$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*O40\n*IF($E40=\"Nominal\",O$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*P40\n*IF($E40=\"Nominal\",P$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*Q40\n*IF($E40=\"Nominal\",Q$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":14.349640459079028},{"$f":"IFERROR($H40*R40\n*IF($E40=\"Nominal\",R$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":11.11424575534118},{"$f":"IFERROR($H40*S40\n*IF($E40=\"Nominal\",S$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":1.8391677855797914},{"$f":"IFERROR($H40*T40\n*IF($E40=\"Nominal\",T$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},{"$f":"IFERROR($H40*U40\n*IF($E40=\"Nominal\",U$28,\nINDEX($K$21:$U$21,,MATCH($F40,Years,0))\n/INDEX($K$21:$U$21,,MATCH($E40,Years,0))),0)","v":0},27.303053999999999,0,null,null,null,null,0,0,0,0,1,0,0,1,null,0,0,0,0,0,0,0,0,27.303053999999999,0,0,27.303053999999999]
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[]
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["Category","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$36","v":2018},{"$f":"Y$36","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX$36","v":2018},{"$f":"AY$36","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[{"$f":"A191","v":"Transmission Lines"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A56))","v":1.0439956494119551},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A56))","v":2.9687394869719332},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A56))","v":222.07980115963053},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A56))","v":121.22903836588344},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A56))","v":53.428224199999995},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(X56:AH56)","v":400.74979886189789},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A56))","v":91.15488806250022},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A56))","v":227.39764279939743},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A56))","v":82.19726799999998},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A56))","v":0},{"$f":"SUM(AX56:BH56)","v":400.7497988618976}]
["Underground Cables","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A57))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A57))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A57))","v":0},0]
["Substations","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A58))","v":0.53658431691147435},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A58))","v":141.95112685317307},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A58))","v":139.28953452406984},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A58))","v":9.8814406118120921},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A58))","v":0},291.65868630596646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A58))","v":18.500913642801379},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A58))","v":273.15777266316513},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A58))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A58))","v":0},291.65868630596651]
["Secondary Systems","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A59))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A59))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A59))","v":0},0]
["Communications (short life)","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A60))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A60))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A60))","v":0},0]
["Business IT","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A61))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A61))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A61))","v":0},0]
["Minor Plant, Motor Vehicles & Mobile Plant","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A62))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A62))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A62))","v":0},0]
["Transmission Line Life Extension","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A63))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A63))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A63))","v":0},0]
["Land and Easements","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A64))","v":11.993762806099239},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A64))","v":43.291191354489072},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A64))","v":1.4587679584898181},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A64))","v":0},56.743722119078129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A64))","v":12.791855958959813},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A64))","v":42.493098201628499},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A64))","v":1.4587679584898181},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A64))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A64))","v":0},56.743722119078129]
["Synchronous Condensers","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A65))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A65))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A65))","v":0},0]
["Leasehold Land and Property","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A66))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A66))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A66))","v":0},0]
["Biodiversity Offsets (Stewardship sites)","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A67))","v":0.90849818588943765},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A67))","v":8.1830036282211243},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A67))","v":0.90849818588943765},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A67))","v":0},9.9999999999999982,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A67))","v":0.90849818588943754},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A67))","v":8.1830036282211243},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A67))","v":0.90849818588943754},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A67))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A67))","v":0},9.9999999999999982]
["Biodiversity Offsets (Direct payments and other costs)","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(X68:AH68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A68))","v":0},{"$f":"SUM(AX68:BH68)","v":0}]
[{"$f":"A204","v":"Buildings - capital works"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A69))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A69))","v":0},{"$f":"SUM(AX69:BH69)","v":0}]
[{"$f":"A205","v":"In-house software"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A70))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A70))","v":0},{"$f":"SUM(AX70:BH70)","v":0}]
[{"$f":"A206","v":"[Spare]"},"Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X$37:X$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(Y$37:Y$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(Z$37:Z$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AA$37:AA$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AB$37:AB$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AC$37:AC$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AD$37:AD$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AE$37:AE$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AF$37:AF$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AG$37:AG$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AH$37:AH$50*($I$37:$I$50=$A71))","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX$37:AX$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AY$37:AY$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AZ$37:AZ$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BA$37:BA$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BB$37:BB$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BC$37:BC$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BD$37:BD$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BE$37:BE$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BF$37:BF$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BG$37:BG$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(BH$37:BH$50*($I$37:$I$50=$A71))","v":0},{"$f":"SUM(AX71:BH71)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(X56:X71)","v":0},0,0,0,1.5805799663234295,14.962502293071172,408.23061755318207,270.16034447666419,64.218162997701526,0,0,{"$f":"SUM(AI56:AI71)","v":759.15220728694248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AX56:AX71)","v":0},0,0,0,0,12.791855958959813,134.55648445001816,255.54032802890976,356.26353884905456,0,0,{"$f":"SUM(BI56:BI71)","v":759.15220728694226}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(X52-X73,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Y52-Y73,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Z52-Z73,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AA52-AA73,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AX52-AX73,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AY52-AY73,3)=0,0,1)","v":0},{"$f":"IF(ROUND(AZ52-AZ73,3)=0,0,1)","v":0},{"$f":"IF(ROUND(BA52-BA73,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0]
[]
["Labour Costs"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Expenditure (June \"&$E$80&\" dollars, unescalated)\"","v":"Expenditure (June 2023 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Year","Escalation Year",null,null,null,null,{"$f":"K$20","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
["Actuals (to 31 May 2023)",null,null,null,2023,2023]
[{"$f":"\"Labour - VNI - \"&A210","v":"Labour - VNI - Project Management"},"Transgrid","$Millions",null,null,null,null,{"$f":"A210","v":"Project Management"},null,null,0,0,0,0,1.272771049977097,3.2053979668972019,null,null,null,null,null,{"$f":"SUM(K81:U81)","v":4.4781690168742987}]
[{"$f":"\"Labour - VNI - \"&A211","v":"Labour - VNI - Project Development"},"Transgrid","$Millions",null,null,null,null,{"$f":"A211","v":"Project Development"},null,null,2.7512663624453481E-3,0,0.14534216914698794,2.0774509497819673E-4,0.30734273359200892,3.405528814940751E-2,null,null,null,null,null,0.48969920234582792]
["Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0.17195591904842372,1.1813734519205641,null,null,null,null,null,1.3533293709689878]
["Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,3.9877978567231499E-2,0.60402982302845587,null,null,null,null,null,0.64390780159568739]
["Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,0,0,0,0,0,0.10254861630561446,null,null,null,null,null,0.10254861630561446]
["Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,3.9801115847284507E-4,0,0.18962266823670187,1.6608367067187289,null,null,null,null,null,1.8508573861139035]
[{"$f":"\"Labour - VNI - \"&A217","v":"Labour - VNI - Indirect - Proportion of labour and labour-related costs"},"Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - PEC - \"&$A$210","v":"Labour - PEC - Project Management"},"Transgrid","$Millions",null,null,null,null,{"$f":"H81","v":"Project Management"},null,null,0,0,0,0,0,9.6887340958238491E-2,null,null,null,null,null,9.6887340958238491E-2]
[{"$f":"\"Labour - PEC - \"&$A$211","v":"Labour - PEC - Project Development"},"Transgrid","$Millions",null,null,null,null,{"$f":"H82","v":"Project Development"},null,null,0,0,0,0,0,0.20576464673682482,null,null,null,null,null,0.20576464673682482]
[{"$f":"\"Labour - PEC - \"&$A$213","v":"Labour - PEC - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,null,null,null,{"$f":"H84","v":"Community and Stakeholder Engagement"},null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - PEC - \"&$A$214","v":"Labour - PEC - Land and Environment"},"Transgrid","$Millions",null,null,null,null,{"$f":"H85","v":"Land and Environment"},null,null,0,0,0,0,6.6683156353739732E-3,0,null,null,null,null,null,6.6683156353739732E-3]
[{"$f":"\"Labour - PEC - \"&$A$215","v":"Labour - PEC - Regulatory Approvals"},"Transgrid","$Millions",null,null,null,null,{"$f":"H86","v":"Regulatory Approvals"},null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - PEC - \"&$A$217","v":"Labour - PEC - Indirect - Proportion of labour and labour-related costs"},"Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - HL - \"&$A$210","v":"Labour - HL - Project Management"},"Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - HL - \"&$A$211","v":"Labour - HL - Project Development"},"Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - HL - \"&$A$213","v":"Labour - HL - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - HL - \"&$A$214","v":"Labour - HL - Land and Environment"},"Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - HL - \"&$A$216","v":"Labour - HL - Other Support & Corporate Roles"},"Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Labour - HL - \"&$A$217","v":"Labour - HL - Indirect - Proportion of labour and labour-related costs"},"Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Forecasts (from  01 June 2023)"]
[{"$f":"A81","v":"Labour - VNI - Project Management"},"Transgrid","$Millions",null,null,null,null,{"$f":"H81","v":"Project Management"},null,null,null,null,null,null,null,0,7.393897230296183,6.4328692955082003,0,null,null,{"$f":"SUM(K102:U102)","v":13.826766525804384}]
["Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,2.1660589182069478,0.96465547266666685,0,null,null,3.1307143908736146]
["Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,null,null,null,null,null,0,0.11365965701999999,0.32680869584999989,0,null,null,0.44046835286999986]
["Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,4.1169735917575991,3.3582814853980008,0,null,null,7.4752550771555999]
["Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,2.8390699966703798,2.595550670820848,0,null,null,5.4346206674912274]
["Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,0,0.15426249776000001,0.38565624440000001,0,null,null,0.53991874216000002]
["Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,0,0.30379081193299995,0.32444234327749999,0,null,null,0.62823315521049994]
["Labour - VNI - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,0,7.3233054444189056,6.1663989462519497,0,null,null,13.489704390670855]
["Labour - PEC - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0,1.2606149960483635,0.84008173057971014,0,null,null,2.1006967266280734]
["Labour - PEC - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,1.3008161881460869,1.0400332030991304,0,null,null,2.3408493912452171]
["Labour - PEC - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,0.25322667999999998,0.20349223999999999,0,null,null,0.45671891999999997]
["Labour - PEC - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,0.11545288999999999,3.0409119999999994E-2,0,null,null,0.14586200999999999]
["Labour - PEC - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,0,0.13949039999999999,6.9745199999999993E-2,0,null,null,0.20923559999999997]
["Labour - PEC - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,0,1.3155433517976218,0.93589778300521753,0,null,null,2.2514411348028394]
["Labour - HL - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0,0.21352156686000001,0.17793463905000001,0,null,null,0.39145620591000002]
["Labour - HL - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,0.403982108964,0.33665175746999998,0,null,null,0.74063386643399998]
["Labour - HL - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,2.5798893120000003E-2,2.1499077599999999E-2,0,null,null,4.7297970719999999E-2]
["Labour - HL - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,2.5902880499999996E-2,2.1585733750000002E-2,0,null,null,4.7488614249999998E-2]
["Labour - HL - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,0,7.2999140760000011E-2,6.0832617299999996E-2,0,null,null,0.13383175806]
["Labour - HL - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,0,0.31808768151600003,0.26507306793000002,0,null,null,0.58316074944600005]
["Total"]
["Labour",null,null,null,"Contingency",null,null,null,null,null,{"$f":"SUM(K81:K100,K102:K121)","v":2.7512663624453481E-3},{"$f":"SUM(L81:L100,L102:L121)","v":0},0.14574018030546079,2.0774509497819673E-4,1.9882386650568369,7.0908938407150348,29.85645492577509,24.55789932395723,0,0,0,63.642185947267073]
["PEC - Contingency","Transgrid","$Millions",null,null,null,null,"Contingency",null,null,{"$f":"SUMIF($A$102:$A$121,\"*PEC*\",K$102:K$121)*$E124","v":0},{"$f":"SUMIF($A$102:$A$121,\"*PEC*\",L$102:L$121)*$E124","v":0},0,0,0,0,0,0,0,0,0,0]
["Humelink - Contingency","Transgrid","$Millions",null,null,null,null,"Contingency",null,null,{"$f":"SUMIF($A$102:$A$121,\"*HL*\",K$102:K$121)*$E125","v":0},{"$f":"SUMIF($A$102:$A$121,\"*HL*\",L$102:L$121)*$E125","v":0},0,0,0,0,0,0,0,0,0,0]
["Labour + Conginecy","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K123:K125)","v":2.7512663624453481E-3},{"$f":"SUM(L123:L125)","v":0},0.14574018030546079,2.0774509497819673E-4,1.9882386650568369,7.0908938407150348,29.85645492577509,24.55789932395723,0,0,0,{"$f":"SUM(K126:U126)","v":63.642185947267073}]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",{"$f":"K126","v":2.7512663624453481E-3},{"$f":"L126","v":0},{"$f":"M126","v":0.14574018030546079},2.0774509497819673E-4,1.9882386650568369,7.0908938407150348,29.85645492577509,24.55789932395723,0,0,0,{"$f":"SUM(K128:U128)","v":63.642185947267073}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total (\"&$A$8&\")\"","v":"Total (Real $2023)"},{"$f":"K128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":2.7512663624453481E-3},{"$f":"L128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"M128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0.14574018030546079},{"$f":"N128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":2.0774509497819673E-4},{"$f":"O128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":1.9882386650568371},{"$f":"P128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":7.0908938407150348},{"$f":"Q128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":29.85645492577509},{"$f":"R128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":24.55789932395723},{"$f":"S128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"T128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"U128*INDEX($K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX($K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"SUM(K129:U129)","v":63.64218594726708}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Total including escalation (\"&$A$8&\")\"","v":"Total including escalation (Real $2023)"},{"$f":"IF(K$79<=$F$80,K129,\nK129*K$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":2.7512663624453481E-3},{"$f":"IF(L$79<=$F$80,L129,\nL129*L$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":0},{"$f":"IF(M$79<=$F$80,M129,\nM129*M$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":0.14574018030546079},{"$f":"IF(N$79<=$F$80,N129,\nN129*N$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":2.0774509497819673E-4},{"$f":"IF(O$79<=$F$80,O129,\nO129*O$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":1.9882386650568371},{"$f":"IF(P$79<=$F$80,P129,\nP129*P$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":7.0908938407150348},{"$f":"IF(Q$79<=$F$80,Q129,\nQ129*Q$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":29.973034125838065},{"$f":"IF(R$79<=$F$80,R129,\nR129*R$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":24.976174332465188},{"$f":"IF(S$79<=$F$80,S129,\nS129*S$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":0},{"$f":"IF(T$79<=$F$80,T129,\nT129*T$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":0},{"$f":"IF(U$79<=$F$80,U129,\nU129*U$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))","v":0},{"$f":"SUM(K130:U130)","v":64.177040155838014}]
[]
["Non-Labour Costs"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,{"$f":"\"Expenditure (June \"&$E$136&\" dollars, unescalated)\"","v":"Expenditure (June 2023 dollars, unescalated)"}]
["Component","Source","Units",null,"Dollar Year",null,null,null,null,null,{"$f":"K$20","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[{"$f":"A80","v":"Actuals (to 31 May 2023)"},null,null,null,2023]
[{"$f":"\"Non Labour - VNI - \"&A210","v":"Non Labour - VNI - Project Management"},"Transgrid","$Millions",null,null,null,null,{"$f":"H81","v":"Project Management"},null,null,0,0,0,0,0.64327919583415183,0.44650763192738485,null,null,null,null,null,{"$f":"SUM(K137:U137)","v":1.0897868277615368}]
["Non Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,1.884143245923888,1.2044662058507871,null,null,null,null,null,3.0886094517746754]
["Non Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0.23392530398038905,0.57885593980141248,null,null,null,null,null,0.8127812437818015]
["Non Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0,0.53586242376943405,null,null,null,null,null,0.53586242376943405]
["Non Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,0,0,1.6328150232452454,5.0154726018609201,null,null,null,null,null,6.6482876251061658]
[{"$f":"\"Non Labour - VNI - \"&A217","v":"Non Labour - VNI - Indirect - Proportion of labour and labour-related costs"},"Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"\"Non Labour - PEC - \"&A210","v":"Non Labour - PEC - Project Management"},"Transgrid","$Millions",null,null,null,null,{"$f":"H89","v":"Project Management"},null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - PEC - \"&A211","v":"Non Labour - PEC - Project Development"},"Transgrid","$Millions",null,null,null,null,{"$f":"H90","v":"Project Development"},null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - PEC - \"&A213","v":"Non Labour - PEC - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,null,null,null,{"$f":"H91","v":"Community and Stakeholder Engagement"},null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - PEC - \"&A214","v":"Non Labour - PEC - Land and Environment"},"Transgrid","$Millions",null,null,null,null,{"$f":"H92","v":"Land and Environment"},null,null,0,0,0,0,0.19416275125254337,7.8067599262692397E-2,null,null,null,null,null,0.27223035051523575]
[{"$f":"\"Non Labour - PEC - \"&A215","v":"Non Labour - PEC - Regulatory Approvals"},"Transgrid","$Millions",null,null,null,null,{"$f":"H93","v":"Regulatory Approvals"},null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - PEC - \"&A218","v":"Non Labour - PEC - Contingency"},"Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"\"Non Labour - HL - \"&$A$210","v":"Non Labour - HL - Project Management"},"Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - HL - \"&$A$211","v":"Non Labour - HL - Project Development"},"Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - HL - \"&$A$213","v":"Non Labour - HL - Community and Stakeholder Engagement"},"Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - HL - \"&$A$214","v":"Non Labour - HL - Land and Environment"},"Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - HL - \"&$A$216","v":"Non Labour - HL - Other Support & Corporate Roles"},"Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
[{"$f":"\"Non Labour - HL - \"&$A$217","v":"Non Labour - HL - Indirect - Proportion of labour and labour-related costs"},"Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A101","v":"Forecasts (from  01 June 2023)"}]
[{"$f":"A137","v":"Non Labour - VNI - Project Management"},"Transgrid","$Millions",null,null,null,null,{"$f":"H137","v":"Project Management"},null,null,null,null,null,null,null,0,0.17450999999999997,0.12520833333333331,0,null,null,{"$f":"SUM(K158:U158)","v":0.29971833333333331}]
["Non Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,9.2254156162193599,24.827960203924473,0,null,null,34.053375820143835]
["Non Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,null,null,null,null,null,0,1.9814940000000001,20.706033000000001,0,null,null,22.687527000000003]
["Non Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,0.39441996111111077,0.28700864074074073,0,null,null,0.6814286018518515]
["Non Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,7.9925966695652155,9.0774833717897412,0,null,null,17.070080041354956]
["Non Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,0,0.397866,5.8463196194690257,0,null,null,6.2441856194690253]
["Non Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,0,14.935119429417213,11.514816388046746,0,null,null,26.44993581746396]
["Non Labour - VNI - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - PEC - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0,0.88,0.48,0,null,null,1.3599999999999999]
["Non Labour - PEC - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Contingency","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A151","v":"Non Labour - HL - Project Management"},null,null,null,null,null,null,{"$f":"H151","v":"Project Management"},null,null,null,null,null,null,null,0,2.3002500000000006,1.9168750000000003,0,null,null,4.2171250000000011]
["Non Labour - HL - Project Development",null,null,null,null,null,null,{"$f":"H152","v":"Project Development"},null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Community and Stakeholder Engagement",null,null,null,null,null,null,{"$f":"H153","v":"Community and Stakeholder Engagement"},null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Land and Environment",null,null,null,null,null,null,{"$f":"H154","v":"Land and Environment"},null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Other Support & Corporate Roles",null,null,null,null,null,null,{"$f":"H155","v":"Other Support & Corporate Roles"},null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A122","v":"Total"}]
["Non-Labour",null,null,null,"Contingency",null,null,null,null,null,{"$f":"SUM(K137:K156,K158:K177)","v":0},{"$f":"SUM(L137:L156,L158:L177)","v":0},0,0,4.5883255202362179,7.8592324024726308,38.281671676312897,74.781704557304082,0,0,0,125.51093415632583]
["PEC - Contingency","Transgrid","$Millions",null,null,null,null,"Contingency",null,null,{"$f":"SUMIF($A$158:$A$177,\"*PEC*\",K$158:K$177)*$E180","v":0},{"$f":"SUMIF($A$158:$A$177,\"*PEC*\",L$158:L$177)*$E180","v":0},0,0,0,0,0,0,0,0,0,0]
["Humelink - Contingency","Transgrid","$Millions",null,null,null,null,"Contingency",null,null,{"$f":"SUMIF($A$158:$A$177,\"*HL*\",K$158:K$177)*$E181","v":0},{"$f":"SUMIF($A$158:$A$177,\"*HL*\",L$158:L$177)*$E181","v":0},0,0,0,0,0,0,0,0,0,0]
["Non-Labour + Contingency","Transgrid","$Millions",null,null,null,null,null,null,null,{"$f":"SUM(K179:K181)","v":0},0,0,0,4.5883255202362179,7.8592324024726308,38.281671676312897,74.781704557304082,0,0,0,125.51093415632583]
[]
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[]
["Lookup tables and mapping"]
[]
["PTRM and RFM models",null,"Standard Life"]
["RAB Asset Classes",null,"Years"]
["Transmission Lines",null,50]
["Underground Cables",null,45]
["Substations",null,40]
["Secondary Systems",null,15]
["Communications (short life)",null,10]
["Business IT",null,4]
["Minor Plant, Motor Vehicles & Mobile Plant",null,8]
["Transmission Line Life Extension",null,35]
["Land and Easements",null,"n/a"]
["Synchronous Condensers",null,40]
["Leasehold Land and Property",null,5]
["Biodiversity Offsets (Stewardship sites)",null,null,null,"◄ Calculated as the weighted average standard life of other depreciating assets"]
["Biodiversity Offsets (Direct payments and other costs)",null,null,null,"◄ Calculated as the weighted average standard life of other depreciating assets"]
["Buildings - capital works",null,40]
["In-house software",null,15]
["[Spare]"]
[]
["Cost categories"]
[]
["Project Management"]
["Project Development"]
["Transaction Procurement Support"]
["Community and Stakeholder Engagement"]
["Land and Environment"]
["Regulatory Approvals"]
["Other Support & Corporate Roles"]
["Indirect - Proportion of labour and labour-related costs"]
["Contingency"]
[]
["End"]

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[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by RAB asset class",null,null,"As Incurred",null,null,null,null,null,null,null,null,null,null,"Total",null,"As Commissioned",null,null,null,null,null,null,null,null,null,null,"Total"]
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[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E26:E41)","v":2.7512663624453476E-3},{"$f":"SUM(F26:F41)","v":0},{"$f":"SUM(G26:G41)","v":0.14574018030546076},2.077450949781967E-4,1.9882386650568371,7.0908938407150357,29.973034125838069,24.976174332465192,0,0,0,64.177040155838014,null,{"$f":"SUM(R26:R41)","v":2.452191663851102E-4},{"$f":"SUM(S26:S41)","v":0},{"$f":"SUM(T26:T41)","v":1.2989758465827448E-2},1.8516229364964254E-5,0,2.1641876465687173,14.101325900603097,21.5757144975431,26.322558617261521,0,0,64.177040155838014]
[]
[null,"Indirect Non-Labour 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,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
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[]
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[{"$f":"IF(SUM(G83:O83)=0,0,1)","v":0},{"$f":"\"Check \"&$B$93","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$42-Inputs!K130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$42-Inputs!L130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$42-Inputs!M130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$42-Inputs!N130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$42-Inputs!O130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$42-Inputs!P130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$42-Inputs!Q130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$42-Inputs!R130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$42-Inputs!S130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$42-Inputs!T130,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$42-Inputs!U130,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(G84:O84)=0,0,1)","v":0},{"$f":"\"Check \"&$B$98","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$61-Inputs!K185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$61-Inputs!L185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$61-Inputs!M185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$61-Inputs!N185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(I$61-Inputs!O185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(J$61-Inputs!P185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(K$61-Inputs!Q185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(L$61-Inputs!R185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M$61-Inputs!S185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N$61-Inputs!T185,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O$61-Inputs!U185,3)=0,0,1)","v":0}]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"Inputs!L$20","v":2019},{"$f":"Inputs!M$20","v":2020},{"$f":"Inputs!N$20","v":2021},{"$f":"Inputs!O$20","v":2022},{"$f":"Inputs!P$20","v":2023},{"$f":"Inputs!Q$20","v":2024},{"$f":"Inputs!R$20","v":2025},{"$f":"Inputs!S$20","v":2026},{"$f":"Inputs!T$20","v":2027},{"$f":"Inputs!U$20","v":2028}]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Inputs!X73","v":0},{"$f":"Inputs!Y73","v":0},{"$f":"Inputs!Z73","v":0},{"$f":"Inputs!AA73","v":0},{"$f":"Inputs!AB73","v":1.5805799663234295},{"$f":"Inputs!AC73","v":14.962502293071172},{"$f":"Inputs!AD73","v":408.23061755318207},{"$f":"Inputs!AE73","v":270.16034447666419},{"$f":"Inputs!AF73","v":64.218162997701526},{"$f":"Inputs!AG73","v":0},{"$f":"Inputs!AH73","v":0},{"$f":"SUM(E90:O90)","v":759.15220728694237}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E90:E90)","v":0},{"$f":"SUM(F90:F90)","v":0},{"$f":"SUM(G90:G90)","v":0},0,1.5805799663234295,14.962502293071172,408.23061755318207,270.16034447666419,{"$f":"SUM(M90:M90)","v":64.218162997701526},{"$f":"SUM(N90:N90)","v":0},{"$f":"SUM(O90:O90)","v":0},759.15220728694237]
[]
[null,"Labour Costs"]
[null,"Labour",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Inputs!K$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":2.7512663624453481E-3},{"$f":"Inputs!L$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"Inputs!M$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0.14574018030546079},{"$f":"Inputs!N$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":2.0774509497819673E-4},{"$f":"Inputs!O$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":1.9882386650568371},{"$f":"Inputs!P$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":7.0908938407150348},{"$f":"Inputs!Q$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":29.85645492577509},{"$f":"Inputs!R$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":24.55789932395723},{"$f":"Inputs!S$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"Inputs!T$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"Inputs!U$129*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))","v":0},{"$f":"SUM(E94:O94)","v":63.64218594726708}]
[null,"Labour Escalation",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IF(E87<=Inputs!$F$80,Inputs!K$129,E94*Inputs!K$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-E94","v":0},{"$f":"IF(F87<=Inputs!$F$80,Inputs!L$129,F94*Inputs!L$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-F94","v":0},{"$f":"IF(G87<=Inputs!$F$80,Inputs!M$129,G94*Inputs!M$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-G94","v":0},{"$f":"IF(H87<=Inputs!$F$80,Inputs!N$129,H94*Inputs!N$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-H94","v":0},{"$f":"IF(I87<=Inputs!$F$80,Inputs!O$129,I94*Inputs!O$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-I94","v":0},{"$f":"IF(J87<=Inputs!$F$80,Inputs!P$129,J94*Inputs!P$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-J94","v":0},{"$f":"IF(K87<=Inputs!$F$80,Inputs!Q$129,K94*Inputs!Q$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-K94","v":0.11657920006297573},{"$f":"IF(L87<=Inputs!$F$80,Inputs!R$129,L94*Inputs!R$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-L94","v":0.41827500850795829},{"$f":"IF(M87<=Inputs!$F$80,Inputs!S$129,M94*Inputs!S$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-M94","v":0},{"$f":"IF(N87<=Inputs!$F$80,Inputs!T$129,N94*Inputs!T$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-N94","v":0},{"$f":"IF(O87<=Inputs!$F$80,Inputs!U$129,O94*Inputs!U$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))-O94","v":0},{"$f":"SUM(E95:O95)","v":0.53485420857093402}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E94:E95)","v":2.7512663624453481E-3},{"$f":"SUM(F94:F95)","v":0},{"$f":"SUM(G94:G95)","v":0.14574018030546079},2.0774509497819673E-4,1.9882386650568371,7.0908938407150348,29.973034125838065,24.976174332465188,{"$f":"SUM(M94:M95)","v":0},{"$f":"SUM(N94:N95)","v":0},{"$f":"SUM(O94:O95)","v":0},64.177040155838014]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Inputs!K$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"Inputs!L$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"Inputs!M$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"Inputs!N$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"Inputs!O$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":4.5883255202362179},{"$f":"Inputs!P$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":7.8592324024726308},{"$f":"Inputs!Q$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":38.281671676312897},{"$f":"Inputs!R$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":74.781704557304082},{"$f":"Inputs!S$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"Inputs!T$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"Inputs!U$185*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":0},{"$f":"SUM(E99:O99)","v":125.51093415632583}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E99:E99)","v":0},{"$f":"SUM(F99:F99)","v":0},{"$f":"SUM(G99:G99)","v":0},0,4.5883255202362179,7.8592324024726308,38.281671676312897,74.781704557304082,{"$f":"SUM(M99:M99)","v":0},{"$f":"SUM(N99:N99)","v":0},{"$f":"SUM(O99:O99)","v":0},125.51093415632583]
[]
[null,"Total"]
[null,"Labour",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"E94","v":2.7512663624453481E-3},{"$f":"F94","v":0},{"$f":"G94","v":0.14574018030546079},2.0774509497819673E-4,1.9882386650568371,7.0908938407150348,29.85645492577509,24.55789932395723,{"$f":"M94","v":0},0,0,{"$f":"SUM(E103:O103)","v":63.64218594726708}]
[null,"Labour Escalation",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"E95","v":0},{"$f":"F95","v":0},0,0,0,0,0.11657920006297573,0.41827500850795829,0,0,0,{"$f":"SUM(E104:O104)","v":0.53485420857093402}]
[null,"Non-Labour",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"E90+E99","v":0},{"$f":"F90+F99","v":0},{"$f":"G90+G99","v":0},0,6.1689054865596473,22.821734695543803,446.51228922949497,344.94204903396826,64.218162997701526,0,0,{"$f":"SUM(E105:O105)","v":884.66314144326816}]
[null,"Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E103:E105)","v":2.7512663624453481E-3},{"$f":"SUM(F103:F105)","v":0},{"$f":"SUM(G103:G105)","v":0.14574018030546079},2.0774509497819673E-4,8.1571441516164853,29.912628536258836,476.48532335533304,369.91822336643344,{"$f":"SUM(M103:M105)","v":64.218162997701526},{"$f":"SUM(N103:N105)","v":0},{"$f":"SUM(O103:O105)","v":0},{"$f":"SUM(P103:P105)","v":948.84018159910613}]
[]
[{"$f":"IF(SUM(G108:O108)=0,0,1)","v":0},{"$f":"\"Check \"&$B$89","v":"Check Direct Non-Labour"},null,null,{"$f":"IF(ROUND(E$23-E91,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$23-F91,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$23-G91,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$23-H91,3)=0,0,1)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(SUM(G109:O109)=0,0,1)","v":0},{"$f":"\"Check \"&$B$93","v":"Check Labour Costs"},null,null,{"$f":"IF(ROUND(E$42-E96,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$42-F96,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$42-G96,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$42-H96,3)=0,0,1)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(SUM(G110:O110)=0,0,1)","v":0},{"$f":"\"Check \"&$B$98","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$61-E100,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$61-F100,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$61-G100,3)=0,0,1)","v":0},{"$f":"IF(ROUND(H$61-H100,3)=0,0,1)","v":0},0,0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"Inputs!L$20","v":2019},{"$f":"Inputs!M$20","v":2020},{"$f":"Inputs!N$20","v":2021},{"$f":"Inputs!O$20","v":2022},{"$f":"Inputs!P$20","v":2023},{"$f":"Inputs!Q$20","v":2024},{"$f":"Inputs!R$20","v":2025},{"$f":"Inputs!S$20","v":2026},{"$f":"Inputs!T$20","v":2027},{"$f":"Inputs!U$20","v":2028}]
[]
[null,"Direct Non-Labour Cost"]
[null,{"$f":"$B$200","v":"Project Management"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$91\n*IF((E$161-E$160+E$197-E$196)<>0,(E152+E188)/(E$161-E$160+E$197-E$196),($P152+$P188)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},{"$f":"IFERROR(F$91\n*IF((F$161-F$160+F$197-F$196)<>0,(F152+F188)/(F$161-F$160+F$197-F$196),($P152+$P188)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},0,0,0.46049434745437556,3.7518962746758553,73.311491835777559,27.352079440021029,9.4867911588388267,0,0,{"$f":"SUM(E116:O116)","v":114.36275305676764}]
[null,{"$f":"$B$201","v":"Project Development"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$91\n*IF((E$161-E$160+E$197-E$196)<>0,(E153+E189)/(E$161-E$160+E$197-E$196),($P153+$P189)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},0,0,0,0.52669125368646497,1.4454817532043027,78.419057417592825,73.686822559181053,14.931462716779727,0,0,169.00951570044435]
[null,{"$f":"$B$202","v":"Transaction Procurement Support"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$91\n*IF((E$161-E$160+E$197-E$196)<>0,(E154+E190)/(E$161-E$160+E$197-E$196),($P154+$P190)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},0,0,0,0,0,12.533744519887421,56.975384868643026,7.8319320799141989,0,0,77.34106146844465]
[null,{"$f":"$B$203","v":"Community and Stakeholder Engagement"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$91\n*IF((E$161-E$160+E$197-E$196)<>0,(E155+E191)/(E$161-E$160+E$197-E$196),($P155+$P191)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},0,0,0,9.7547550932570504E-2,1.761686549100048,28.754105071151667,10.646625001053341,3.6918498583990305,0,0,44.951814030636662]
[null,{"$f":"$B$204","v":"Land and Environment"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$91\n*IF((E$161-E$160+E$197-E$196)<>0,(E156+E192)/(E$161-E$160+E$197-E$196),($P156+$P192)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},0,0,0,5.7850860151270694E-2,1.2189681005439061,65.699126129289425,31.875380290288128,8.1973744877512722,0,0,107.048699868024]
[null,{"$f":"$B$205","v":"Regulatory Approvals"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"IFERROR(E$91\n*IF((E$161-E$160+E$197-E$196)<>0,(E157+E193)/(E$161-E$160+E$197-E$196),($P157+$P193)/($P$161-$P$160+$P$197-$P$196)),0)","v":0},0,0,0,0,0.10263350835068739,4.1434249643987346,17.087077710143006,2.4053011101747321,0,0,23.738437293067161]
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[]
[null,"Labour Costs - Total"]
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[]
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[]
[null,"Indirect NL Costs - Total"]
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[null,{"$f":"$B$201","v":"Project Development"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,{"$f":"G165+G177","v":0},0,1.884143245923888,1.2044662058507871,9.2254156162193599,24.827960203924473,0,0,0,37.141985271918507]
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[null,{"$f":"$B$203","v":"Community and Stakeholder Engagement"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,{"$f":"G167+G179","v":0},0,0.23392530398038908,0.57885593980141248,0.39441996111111077,0.28700864074074073,0,0,0,1.494209845633653]
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[null,{"$f":"$B$207","v":"Indirect - Proportion of labour and labour-related costs"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,{"$f":"G171+G183","v":0},0,0,0,0,0,0,0,0,0]
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[]
[null,"Total"]
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[null,{"$f":"Inputs!A211","v":"Project Development"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",2.7512663624453481E-3,0,0.14534216914698794,2.0774509497819673E-4,2.7181772332023622,2.8897678939413218,91.530444616820944,100.89600137063925,14.931462716779727,0,0,213.11415501198803]
[null,{"$f":"Inputs!A212","v":"Transaction Procurement Support"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,0,0,0,0,14.629341978823213,78.013792834972179,7.8319320799141989,0,0,100.4750668937096]
[null,{"$f":"Inputs!A213","v":"Community and Stakeholder Engagement"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,0,0,0.5034287739613833,3.5219159408220246,33.561689063746044,14.577937457355041,3.6918498583990305,0,0,55.856821094283525]
[null,{"$f":"Inputs!A214","v":"Land and Environment"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,0,0,0.29855990560641954,2.4369279466044884,76.68378610479671,43.6455027067502,8.1973744877512722,0,0,131.26215115150907]
[null,{"$f":"Inputs!A215","v":"Regulatory Approvals"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,0,0,0,0.20518212465630187,4.8361908663131858,23.396555261670777,2.4053011101747321,0,0,30.843229362814998]
[null,{"$f":"Inputs!A216","v":"Other Support & Corporate Roles"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,3.9801115847284507E-4,0,2.260433645580695,13.358145415776022,106.90253557482522,44.151781607484764,12.092596123341632,0,0,178.7658903781668]
[null,{"$f":"Inputs!A217","v":"Indirect - Proportion of labour and labour-related costs"},{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",0,0,0,0,0,0,62.772422895449552,27.784698727701286,5.5808554625021092,0,0,96.137977085652949]
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[null,"Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E200:E208)","v":2.7512663624453481E-3},{"$f":"SUM(F200:F208)","v":0},0.14574018030546079,2.0774509497819673E-4,8.1571441516164853,29.91262853625884,476.48532335533304,369.91822336643338,64.21816299770154,0,0,948.84018159910624]
[]
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[{"$f":"IF(SUM(G213:O213)=0,0,1)","v":0},{"$f":"\"Check \"&$B$98","v":"Check Indirect Non-Labour Costs"},null,null,{"$f":"IF(ROUND(E$61-E197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(F$61-F197,3)=0,0,1)","v":0},{"$f":"IF(ROUND(G$61-G197,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"Inputs!L$20","v":2019},{"$f":"Inputs!M$20","v":2020},{"$f":"Inputs!N$20","v":2021},{"$f":"Inputs!O$20","v":2022},{"$f":"Inputs!P$20","v":2023},{"$f":"Inputs!Q$20","v":2024},{"$f":"Inputs!R$20","v":2025},{"$f":"Inputs!S$20","v":2026},{"$f":"Inputs!T$20","v":2027},{"$f":"Inputs!U$20","v":2028}]
[]
[null,"Total Capex"]
[null,"Actual",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(Inputs!K81:K100)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!K137:K156)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+E91","v":2.7512663624453481E-3},{"$f":"SUM(Inputs!L81:L100)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!L137:L156)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+F91","v":0},{"$f":"SUM(Inputs!M81:M100)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!M137:M156)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+G91","v":0.14574018030546079},{"$f":"SUM(Inputs!N81:N100)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!N137:N156)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+H91","v":2.0774509497819673E-4},{"$f":"SUM(Inputs!O81:O100)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!O137:O156)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+I91","v":8.1571441516164853},{"$f":"SUM(Inputs!P81:P100)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!P137:P156)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))","v":14.950126243187665},null,null,null,null,null,{"$f":"SUM(E219:O219)","v":23.255969586567034}]
[null,"Forecast",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Inputs!P102:P121,Inputs!P124:P125)*(Inputs!P$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!P158:P177,Inputs!P180:P181)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+J91","v":14.962502293071172},{"$f":"SUM(Inputs!Q102:Q121,Inputs!Q124:Q125)*(Inputs!Q$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!Q158:Q177,Inputs!Q180:Q181)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+K91","v":476.48532335533304},{"$f":"SUM(Inputs!R102:R121,Inputs!R124:R125)*(Inputs!R$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!R158:R177,Inputs!R180:R181)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+L91","v":369.91822336643349},{"$f":"SUM(Inputs!S102:S121,Inputs!S124:S125)*(Inputs!S$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!S158:S177,Inputs!S180:S181)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+M91","v":64.218162997701526},{"$f":"SUM(Inputs!T102:T121,Inputs!T124:T125)*(Inputs!T$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!T158:T177,Inputs!T180:T181)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+N91","v":0},{"$f":"SUM(Inputs!U102:U121,Inputs!U124:U125)*(Inputs!U$22/INDEX(Inputs!$K$22:$U$22,MATCH(Inputs!$F$80,Years,0)))*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$80,Years,0))\n+SUM(Inputs!U158:U177,Inputs!U180:U181)*INDEX(Inputs!$K$21:$U$21,MATCH(Report_Year,Years,0))/INDEX(Inputs!$K$21:$U$21,MATCH(Inputs!$E$136,Years,0))\n+O91","v":0},{"$f":"SUM(E220:O220)","v":925.58421201253918}]
[null,"Sub-Total",{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(E219:E220)","v":2.7512663624453481E-3},{"$f":"SUM(F219:F220)","v":0},{"$f":"SUM(G219:G220)","v":0.14574018030546079},{"$f":"SUM(H219:H220)","v":2.0774509497819673E-4},8.1571441516164853,29.912628536258836,476.48532335533304,369.91822336643349,64.218162997701526,0,0,948.84018159910624]
[]
[{"$f":"IF(SUM(G223:O223)=0,0,1)","v":0},{"$f":"\"Check \"&B218","v":"Check Total Capex"},null,null,{"$f":"IF(ROUND(E$80-E221,3)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["End"]

{"sheet":"Outputs|Models","index":4,"n_rows":147,"n_cols":20,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
["Outputs | Models"]
[]
["Outputs | PTRM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"F5+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$191","v":"Transmission Lines"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,{"$f":"L97","v":257.66298078961267},159.80966930622094,{"$f":"N97","v":53.428224199999995},0,0,{"$f":"SUM(F7:P7)","v":470.9008742958336}]
[null,{"$f":"Inputs!$A$192","v":"Underground Cables"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$193","v":"Substations"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,164.69552962694956,183.61784231040684,9.8814406118120921,0,0,358.19481254916849]
[null,{"$f":"Inputs!$A$194","v":"Secondary Systems"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$195","v":"Communications (short life)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$196","v":"Business IT"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$197","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,{"$f":"N103","v":0},0,0,0]
[null,{"$f":"Inputs!$A$198","v":"Transmission Line Life Extension"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$199","v":"Land and Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,50.227608940955875,1.9230147181170374,0,0,0,52.150623659072913]
[null,{"$f":"Inputs!$A$200","v":"Synchronous Condensers"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$201","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$202","v":"Biodiversity Offsets (Stewardship sites)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,1.213371454611271,13.065446609976879,0.90849818588943765,0,0,15.187316250477588]
[null,{"$f":"Inputs!$A$203","v":"Biodiversity Offsets (Direct payments and other costs)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,2.6858325432037251,11.502250421711803,0,0,0,{"$f":"SUM(F19:P19)","v":14.188082964915528}]
[null,{"$f":"Inputs!$A$204","v":"Buildings - capital works"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,{"$f":"L110","v":0},0,{"$f":"N110","v":0},0,0,0]
[null,{"$f":"Inputs!$A$205","v":"In-house software"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$206","v":"[Spare]"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Total",null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(F7:F22)","v":0},0,0,0,0,0,476.48532335533309,369.91822336643349,{"$f":"SUM(N7:N22)","v":64.218162997701526},{"$f":"SUM(O7:O22)","v":0},{"$f":"SUM(P7:P22)","v":0},910.62170971946807]
[]
[null,"As Commissioned",null,{"$f":"D5","v":"Dollar basis"},{"$f":"E5","v":"Units"},{"$f":"Inputs!K$20","v":2018},{"$f":"F25+1","v":2019},{"$f":"G25+1","v":2020},{"$f":"H25+1","v":2021},2022,2023,{"$f":"K25+1","v":2024},{"$f":"L25+1","v":2025},2026,2027,2028,{"$f":"Q5","v":"Total"}]
[null,{"$f":"B6","v":"Capex"}]
[null,{"$f":"Inputs!$A$191","v":"Transmission Lines"},null,{"$f":"D7","v":"Real $2023"},"$Million",null,null,null,null,null,null,{"$f":"L121","v":109.68446947497915},273.62207710914288,{"$f":"N121","v":98.905982164017715},0,0,{"$f":"SUM(F27:P27)","v":482.21252874813973}]
[null,{"$f":"Inputs!$A$192","v":"Underground Cables"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$193","v":"Substations"},null,"Real $2023","$Million",null,null,null,null,null,null,0,22.900535954826452,338.11624198608672,0,0,361.01677794091319]
[null,{"$f":"Inputs!$A$194","v":"Secondary Systems"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$195","v":"Communications (short life)"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$196","v":"Business IT"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$197","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,{"$f":"N127","v":0},0,0,0]
[null,{"$f":"Inputs!$A$198","v":"Transmission Line Life Extension"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$199","v":"Land and Easements"},null,"Real $2023","$Million",null,null,null,null,null,null,56.763730436758784,1.9486720119250696,0,0,0,58.712402448683854]
[null,{"$f":"Inputs!$A$200","v":"Synchronous Condensers"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$201","v":"Leasehold Land and Property"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$202","v":"Biodiversity Offsets (Stewardship sites)"},null,"Real $2023","$Million",null,null,null,null,null,null,1.213371454611271,13.065446609976879,0.90849818588943765,0,0,15.187316250477588]
[null,{"$f":"Inputs!$A$203","v":"Biodiversity Offsets (Direct payments and other costs)"},null,"Real $2023","$Million",null,null,null,null,null,null,2.6858325432037251,11.502250421711803,0,0,0,{"$f":"SUM(F39:P39)","v":14.188082964915528}]
[null,{"$f":"Inputs!$A$204","v":"Buildings - capital works"},null,"Real $2023","$Million",null,null,null,null,null,null,{"$f":"L134","v":0},0,{"$f":"N134","v":0},0,0,0]
[null,{"$f":"Inputs!$A$205","v":"In-house software"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"Inputs!$A$206","v":"[Spare]"},null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,{"$f":"B23","v":"Total"},null,"Real $2023","$Million",{"$f":"SUM(F27:F42)","v":0},0,0,0,0,0,{"$f":"SUM(L27:L42)","v":170.34740390955292},{"$f":"SUM(M27:M42)","v":323.03898210758308},437.93072233599383,0,0,931.31710835312992]
[]
[{"$f":"IF(SUM(H45:P45)=0,0,1)","v":0},"Check - As incurred",null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(L23-L$113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M23-M$113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N23-N$113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O23-O$113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P23-P$113,3)=0,0,1)","v":0}]
[{"$f":"IF(SUM(H46:P46)=0,0,1)","v":0},"Check - As commissioned",null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(L43-L$137,3)=0,0,1)","v":0},{"$f":"IF(ROUND(M43-M$137,3)=0,0,1)","v":0},{"$f":"IF(ROUND(N43-N$137,3)=0,0,1)","v":0},{"$f":"IF(ROUND(O43-O$137,3)=0,0,1)","v":0},{"$f":"IF(ROUND(P43-P$137,3)=0,0,1)","v":0}]
[]
["Outputs | RFM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"F50+1","v":2019},{"$f":"G50+1","v":2020},{"$f":"H50+1","v":2021},2022,{"$f":"J50+1","v":2023},{"$f":"K50+1","v":2024},{"$f":"L50+1","v":2025},2026,2027,2028,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$191","v":"Transmission Lines"},null,"$Nominal","$Million",{"$f":"F97*F$145","v":1.1381091114822843E-3},0,6.2514001906079877E-2,9.0312894468643873E-5,4.9114170696867845,5.6347946133636011,null,null,null,null,null,{"$f":"SUM(F52:P52)","v":10.609954106962416}]
[null,{"$f":"Inputs!$A$192","v":"Underground Cables"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$193","v":"Substations"},null,"$Nominal","$Million",8.2829588254431838E-4,0,4.5496595939500686E-2,6.5728143175665705E-5,2.5243298426479632,0,null,null,null,null,null,2.5707204626131839]
[null,{"$f":"Inputs!$A$194","v":"Secondary Systems"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$195","v":"Communications (short life)"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$196","v":"Business IT"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$197","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$198","v":"Transmission Line Life Extension"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$199","v":"Land and Easements"},null,"$Nominal","$Million",1.611492940147344E-4,0,8.8516005816700154E-3,1.2787753860518775E-5,0,22.764675159389501,null,null,null,null,null,22.773700697019045]
[null,{"$f":"Inputs!$A$200","v":"Synchronous Condensers"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$201","v":"Leasehold Land and Property"},null,"$Nominal","$Million",{"$f":"F107*F$145","v":0},0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$202","v":"Biodiversity Offsets (Stewardship sites)"},null,"$Nominal","$Million",5.2516835432295158E-5,0,2.8846421816621105E-3,4.1673925358938119E-6,0,0,null,null,null,null,null,2.9413264096302995E-3]
[null,{"$f":"Inputs!$A$203","v":"Biodiversity Offsets (Direct payments and other costs)"},null,"$Nominal","$Million",1.556664301393812E-4,0,8.5504381014679214E-3,1.2352669647972757E-5,0,0.40640751357239047,null,null,null,null,null,{"$f":"SUM(F64:P64)","v":0.41512597077364577}]
[null,{"$f":"Inputs!$A$204","v":"Buildings - capital works"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$205","v":"In-house software"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$206","v":"[Spare]"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,"$Nominal","$Million",{"$f":"SUM(F52:F67)","v":2.335737553613014E-3},0,0.1282972787103806,1.8534885368869493E-4,7.4357469123347482,28.80587728632549,{"$f":"SUM(L51:L67)","v":0},{"$f":"SUM(M51:M67)","v":0},{"$f":"SUM(N51:N67)","v":0},{"$f":"SUM(O51:O67)","v":0},{"$f":"SUM(P51:P67)","v":0},36.372442563777923]
[]
[null,"As Commissioned",null,{"$f":"D50","v":"Dollar basis"},{"$f":"E50","v":"Units"},{"$f":"Inputs!K$20","v":2018},{"$f":"Inputs!L$20","v":2019},{"$f":"Inputs!M$20","v":2020},{"$f":"H70+1","v":2021},2022,{"$f":"J70+1","v":2023},{"$f":"K70+1","v":2024},{"$f":"L70+1","v":2025},2026,2027,2028,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$191","v":"Transmission Lines"},null,{"$f":"D52","v":"$Nominal"},"$Million",{"$f":"F121*F$145","v":0},0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(F72:P72)","v":0}]
[null,{"$f":"Inputs!$A$192","v":"Underground Cables"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$193","v":"Substations"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$194","v":"Secondary Systems"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$195","v":"Communications (short life)"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$196","v":"Business IT"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$197","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$198","v":"Transmission Line Life Extension"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$199","v":"Land and Easements"},null,"$Nominal","$Million",0,0,0,0,0,16.455558277019971,null,null,null,null,null,16.455558277019971]
[null,{"$f":"Inputs!$A$200","v":"Synchronous Condensers"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$201","v":"Leasehold Land and Property"},null,"$Nominal","$Million",{"$f":"F131*F$145","v":0},0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$202","v":"Biodiversity Offsets (Stewardship sites)"},null,"$Nominal","$Million",0,0,0,0,0,3.2196572527394443E-3,null,null,null,null,null,3.2196572527394443E-3]
[null,{"$f":"Inputs!$A$203","v":"Biodiversity Offsets (Direct payments and other costs)"},null,"$Nominal","$Million",0,0,0,0,0,0.41595097800014441,null,null,null,null,null,{"$f":"SUM(F84:P84)","v":0.41595097800014441}]
[null,{"$f":"Inputs!$A$204","v":"Buildings - capital works"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$205","v":"In-house software"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,{"$f":"Inputs!$A$206","v":"[Spare]"},null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,{"$f":"D68","v":"$Nominal"},"$Million",{"$f":"SUM(F72:F87)","v":0},0,0,0,0,16.874728912272854,{"$f":"SUM(L71:L87)","v":0},{"$f":"SUM(M71:M87)","v":0},{"$f":"SUM(N71:N87)","v":0},{"$f":"SUM(O71:O87)","v":0},{"$f":"SUM(P71:P87)","v":0},16.874728912272854]
[]
[{"$f":"IF(SUM(H90:P90)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(F68-F$113*F$145,3)=0,0,1)","v":0},0,0,0,0,0]
[{"$f":"IF(SUM(H91:P91)=0,0,1)","v":0},"Check - As commissioned",null,null,null,{"$f":"IF(ROUND(F88-F$137*F$145,3)=0,0,1)","v":0},0,0,0,0,0]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"F95+1","v":2019},{"$f":"Inputs!M$20","v":2020},{"$f":"H95+1","v":2021},2022,2023,2024,2025,2026,2027,2028,"Total",null,"Std Life"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$191","v":"Transmission Lines"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E64","v":1.3405792574470708E-3},{"$f":"Calculations!F64","v":0},{"$f":"Calculations!G64","v":7.101321244681115E-2},{"$f":"Calculations!H64","v":1.0122566428523125E-4},{"$f":"Calculations!I64","v":5.3879102527933558},{"$f":"Calculations!J64","v":5.8512891821444768},{"$f":"Calculations!K64","v":257.66298078961267},{"$f":"Calculations!L64","v":159.80966930622094},{"$f":"Calculations!M64","v":53.428224199999995},{"$f":"Calculations!N64","v":0},{"$f":"Calculations!O64","v":0},{"$f":"SUM(F97:P97)","v":482.21252874813996},null,{"$f":"Inputs!C191","v":50}]
[null,{"$f":"Inputs!$A$192","v":"Underground Cables"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E65","v":0},{"$f":"Calculations!F65","v":0},{"$f":"Calculations!G65","v":0},{"$f":"Calculations!H65","v":0},{"$f":"Calculations!I65","v":0},{"$f":"Calculations!J65","v":0},{"$f":"Calculations!K65","v":0},{"$f":"Calculations!L65","v":0},{"$f":"Calculations!M65","v":0},{"$f":"Calculations!N65","v":0},{"$f":"Calculations!O65","v":0},0,null,{"$f":"Inputs!C192","v":45}]
[null,{"$f":"Inputs!$A$193","v":"Substations"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E66","v":9.7565010943593763E-4},{"$f":"Calculations!F66","v":0},{"$f":"Calculations!G66","v":5.1682172546119891E-2},{"$f":"Calculations!H66","v":7.3670265960765595E-5},{"$f":"Calculations!I66","v":2.7692338988231286},{"$f":"Calculations!J66","v":0},{"$f":"Calculations!K66","v":164.69552962694956},{"$f":"Calculations!L66","v":183.61784231040684},{"$f":"Calculations!M66","v":9.8814406118120921},{"$f":"Calculations!N66","v":0},{"$f":"Calculations!O66","v":0},361.01677794091313,null,{"$f":"Inputs!C193","v":40}]
[null,{"$f":"Inputs!$A$194","v":"Secondary Systems"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E67","v":0},{"$f":"Calculations!F67","v":0},{"$f":"Calculations!G67","v":0},{"$f":"Calculations!H67","v":0},{"$f":"Calculations!I67","v":0},{"$f":"Calculations!J67","v":0},{"$f":"Calculations!K67","v":0},{"$f":"Calculations!L67","v":0},{"$f":"Calculations!M67","v":0},{"$f":"Calculations!N67","v":0},{"$f":"Calculations!O67","v":0},0,null,{"$f":"Inputs!C194","v":15}]
[null,{"$f":"Inputs!$A$195","v":"Communications (short life)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E68","v":0},{"$f":"Calculations!F68","v":0},{"$f":"Calculations!G68","v":0},{"$f":"Calculations!H68","v":0},{"$f":"Calculations!I68","v":0},{"$f":"Calculations!J68","v":0},{"$f":"Calculations!K68","v":0},{"$f":"Calculations!L68","v":0},{"$f":"Calculations!M68","v":0},{"$f":"Calculations!N68","v":0},{"$f":"Calculations!O68","v":0},0,null,{"$f":"Inputs!C195","v":10}]
[null,{"$f":"Inputs!$A$196","v":"Business IT"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E69","v":0},{"$f":"Calculations!F69","v":0},{"$f":"Calculations!G69","v":0},{"$f":"Calculations!H69","v":0},{"$f":"Calculations!I69","v":0},{"$f":"Calculations!J69","v":0},{"$f":"Calculations!K69","v":0},{"$f":"Calculations!L69","v":0},{"$f":"Calculations!M69","v":0},{"$f":"Calculations!N69","v":0},{"$f":"Calculations!O69","v":0},0,null,{"$f":"Inputs!C196","v":4}]
[null,{"$f":"Inputs!$A$197","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E70","v":0},{"$f":"Calculations!F70","v":0},{"$f":"Calculations!G70","v":0},{"$f":"Calculations!H70","v":0},{"$f":"Calculations!I70","v":0},{"$f":"Calculations!J70","v":0},{"$f":"Calculations!K70","v":0},{"$f":"Calculations!L70","v":0},{"$f":"Calculations!M70","v":0},{"$f":"Calculations!N70","v":0},{"$f":"Calculations!O70","v":0},0,null,{"$f":"Inputs!C197","v":8}]
[null,{"$f":"Inputs!$A$198","v":"Transmission Line Life Extension"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E71","v":0},{"$f":"Calculations!F71","v":0},{"$f":"Calculations!G71","v":0},{"$f":"Calculations!H71","v":0},{"$f":"Calculations!I71","v":0},{"$f":"Calculations!J71","v":0},{"$f":"Calculations!K71","v":0},{"$f":"Calculations!L71","v":0},{"$f":"Calculations!M71","v":0},{"$f":"Calculations!N71","v":0},{"$f":"Calculations!O71","v":0},0,null,{"$f":"Inputs!C198","v":35}]
[null,{"$f":"Inputs!$A$199","v":"Land and Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E72","v":1.8981782917722919E-4},{"$f":"Calculations!F72","v":0},{"$f":"Calculations!G72","v":1.0055036846702285E-2},{"$f":"Calculations!H72","v":1.4332935367235614E-5},{"$f":"Calculations!I72","v":0},{"$f":"Calculations!J72","v":23.639317248451693},{"$f":"Calculations!K72","v":50.227608940955875},{"$f":"Calculations!L72","v":1.9230147181170374},{"$f":"Calculations!M72","v":0},{"$f":"Calculations!N72","v":0},{"$f":"Calculations!O72","v":0},75.80020009513585]
[null,{"$f":"Inputs!$A$200","v":"Synchronous Condensers"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E73","v":0},{"$f":"Calculations!F73","v":0},{"$f":"Calculations!G73","v":0},{"$f":"Calculations!H73","v":0},{"$f":"Calculations!I73","v":0},{"$f":"Calculations!J73","v":0},{"$f":"Calculations!K73","v":0},{"$f":"Calculations!L73","v":0},{"$f":"Calculations!M73","v":0},{"$f":"Calculations!N73","v":0},{"$f":"Calculations!O73","v":0},0,null,{"$f":"Inputs!C200","v":40}]
[null,{"$f":"Inputs!$A$201","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E74","v":0},{"$f":"Calculations!F74","v":0},{"$f":"Calculations!G74","v":0},{"$f":"Calculations!H74","v":0},{"$f":"Calculations!I74","v":0},{"$f":"Calculations!J74","v":0},{"$f":"Calculations!K74","v":0},{"$f":"Calculations!L74","v":0},{"$f":"Calculations!M74","v":0},{"$f":"Calculations!N74","v":0},{"$f":"Calculations!O74","v":0},0,null,{"$f":"Inputs!C201","v":5}]
[null,{"$f":"Inputs!$A$202","v":"Biodiversity Offsets (Stewardship sites)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E75","v":6.1859605144187573E-5},{"$f":"Calculations!F75","v":0},{"$f":"Calculations!G75","v":3.2768292195909082E-3},{"$f":"Calculations!H75","v":4.6709507016146897E-6},{"$f":"Calculations!I75","v":0},{"$f":"Calculations!J75","v":0},{"$f":"Calculations!K75","v":1.213371454611271},{"$f":"Calculations!L75","v":13.065446609976879},{"$f":"Calculations!M75","v":0.90849818588943765},{"$f":"Calculations!N75","v":0},{"$f":"Calculations!O75","v":0},15.190659610253023,null,{"$f":"(SUMPRODUCT(Q97:Q104,S97:S104)+SUMPRODUCT(Q106:Q107,S106:S107)+SUMPRODUCT(Q110:Q111,S110:S111))/SUM(Q97:Q104,Q106:Q107,Q110:Q111)","v":45.718640527824526},"◄ Calculated as the weighted average standard life of other depreciating assets"]
[null,{"$f":"Inputs!$A$203","v":"Biodiversity Offsets (Direct payments and other costs)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E76","v":1.8335956124092262E-4},{"$f":"Calculations!F76","v":0},{"$f":"Calculations!G76","v":9.7129292462365402E-3},{"$f":"Calculations!H76","v":1.3845278663349566E-5},{"$f":"Calculations!I76","v":0},{"$f":"Calculations!J76","v":0.4220221056626674},{"$f":"Calculations!K76","v":2.6858325432037251},{"$f":"Calculations!L76","v":11.502250421711803},{"$f":"Calculations!M76","v":0},{"$f":"Calculations!N76","v":0},{"$f":"Calculations!O76","v":0},{"$f":"SUM(F109:P109)","v":14.620015204664337},null,{"$f":"S108","v":45.718640527824526},"◄ Calculated as the weighted average standard life of other depreciating assets"]
[null,{"$f":"Inputs!$A$204","v":"Buildings - capital works"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E77","v":0},{"$f":"Calculations!F77","v":0},{"$f":"Calculations!G77","v":0},{"$f":"Calculations!H77","v":0},{"$f":"Calculations!I77","v":0},{"$f":"Calculations!J77","v":0},{"$f":"Calculations!K77","v":0},{"$f":"Calculations!L77","v":0},{"$f":"Calculations!M77","v":0},{"$f":"Calculations!N77","v":0},{"$f":"Calculations!O77","v":0},0,null,{"$f":"Inputs!C204","v":40}]
[null,{"$f":"Inputs!$A$205","v":"In-house software"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E78","v":0},{"$f":"Calculations!F78","v":0},{"$f":"Calculations!G78","v":0},{"$f":"Calculations!H78","v":0},{"$f":"Calculations!I78","v":0},{"$f":"Calculations!J78","v":0},{"$f":"Calculations!K78","v":0},{"$f":"Calculations!L78","v":0},{"$f":"Calculations!M78","v":0},{"$f":"Calculations!N78","v":0},{"$f":"Calculations!O78","v":0},0,null,{"$f":"Inputs!C205","v":15}]
[null,{"$f":"Inputs!$A$206","v":"[Spare]"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"Calculations!E79","v":0},{"$f":"Calculations!F79","v":0},{"$f":"Calculations!G79","v":0},{"$f":"Calculations!H79","v":0},{"$f":"Calculations!I79","v":0},{"$f":"Calculations!J79","v":0},{"$f":"Calculations!K79","v":0},{"$f":"Calculations!L79","v":0},{"$f":"Calculations!M79","v":0},{"$f":"Calculations!N79","v":0},{"$f":"Calculations!O79","v":0},0]
[null,"Total",null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",{"$f":"SUM(F97:F112)","v":2.7512663624453476E-3},{"$f":"SUM(G97:G112)","v":0},{"$f":"SUM(H97:H112)","v":0.14574018030546076},2.077450949781967E-4,8.1571441516164853,29.912628536258836,476.48532335533309,369.91822336643349,64.218162997701526,0,0,948.84018159910624]
[]
[{"$f":"IF(SUM(H115:P115)=0,0,1)","v":0},"Check - As incurred",null,null,null,{"$f":"IF(ROUND(Calculations!E$80-F113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!F$80-G113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!G$80-H113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!H$80-I113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!I$80-J113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!J$80-K113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!K$80-L113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!L$80-M113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!M$80-N113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!N$80-O113,3)=0,0,1)","v":0},{"$f":"IF(ROUND(Calculations!O$80-P113,3)=0,0,1)","v":0}]
[]
["Output | As Commissioned Capex by RAB Asset Class"]
[]
[null,"As Commissioned",null,"Dollar basis","Units",{"$f":"Inputs!K$20","v":2018},{"$f":"Inputs!L$20","v":2019},{"$f":"Inputs!M$20","v":2020},{"$f":"H119+1","v":2021},2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,{"$f":"Inputs!$A$191","v":"Transmission Lines"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R64:W64)","v":0},{"$f":"Calculations!X64","v":109.68446947497915},{"$f":"Calculations!Y64","v":273.62207710914288},{"$f":"Calculations!Z64","v":98.905982164017715},{"$f":"Calculations!AA64","v":0},{"$f":"Calculations!AB64","v":0},{"$f":"SUM(F121:P121)","v":482.21252874813973}]
[null,{"$f":"Inputs!$A$192","v":"Underground Cables"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R65:W65)","v":0},{"$f":"Calculations!X65","v":0},{"$f":"Calculations!Y65","v":0},{"$f":"Calculations!Z65","v":0},{"$f":"Calculations!AA65","v":0},{"$f":"Calculations!AB65","v":0},0]
[null,{"$f":"Inputs!$A$193","v":"Substations"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R66:W66)","v":0},{"$f":"Calculations!X66","v":0},{"$f":"Calculations!Y66","v":22.900535954826452},{"$f":"Calculations!Z66","v":338.11624198608672},{"$f":"Calculations!AA66","v":0},{"$f":"Calculations!AB66","v":0},361.01677794091319]
[null,{"$f":"Inputs!$A$194","v":"Secondary Systems"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R67:W67)","v":0},{"$f":"Calculations!X67","v":0},{"$f":"Calculations!Y67","v":0},{"$f":"Calculations!Z67","v":0},{"$f":"Calculations!AA67","v":0},{"$f":"Calculations!AB67","v":0},0]
[null,{"$f":"Inputs!$A$195","v":"Communications (short life)"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R68:W68)","v":0},{"$f":"Calculations!X68","v":0},{"$f":"Calculations!Y68","v":0},{"$f":"Calculations!Z68","v":0},{"$f":"Calculations!AA68","v":0},{"$f":"Calculations!AB68","v":0},0]
[null,{"$f":"Inputs!$A$196","v":"Business IT"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R69:W69)","v":0},{"$f":"Calculations!X69","v":0},{"$f":"Calculations!Y69","v":0},{"$f":"Calculations!Z69","v":0},{"$f":"Calculations!AA69","v":0},{"$f":"Calculations!AB69","v":0},0]
[null,{"$f":"Inputs!$A$197","v":"Minor Plant, Motor Vehicles & Mobile Plant"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R70:W70)","v":0},{"$f":"Calculations!X70","v":0},{"$f":"Calculations!Y70","v":0},{"$f":"Calculations!Z70","v":0},{"$f":"Calculations!AA70","v":0},{"$f":"Calculations!AB70","v":0},0]
[null,{"$f":"Inputs!$A$198","v":"Transmission Line Life Extension"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R71:W71)","v":0},{"$f":"Calculations!X71","v":0},{"$f":"Calculations!Y71","v":0},{"$f":"Calculations!Z71","v":0},{"$f":"Calculations!AA71","v":0},{"$f":"Calculations!AB71","v":0},0]
[null,{"$f":"Inputs!$A$199","v":"Land and Easements"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R72:W72)","v":17.087797646452003},{"$f":"Calculations!X72","v":56.763730436758784},{"$f":"Calculations!Y72","v":1.9486720119250696},{"$f":"Calculations!Z72","v":0},{"$f":"Calculations!AA72","v":0},{"$f":"Calculations!AB72","v":0},75.80020009513585]
[null,{"$f":"Inputs!$A$200","v":"Synchronous Condensers"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R73:W73)","v":0},{"$f":"Calculations!X73","v":0},{"$f":"Calculations!Y73","v":0},{"$f":"Calculations!Z73","v":0},{"$f":"Calculations!AA73","v":0},{"$f":"Calculations!AB73","v":0},0]
[null,{"$f":"Inputs!$A$201","v":"Leasehold Land and Property"},null,{"$f":"Inputs!$A$8","v":"Real $2023"},"$Million",null,null,null,null,null,{"$f":"SUM(Calculations!R74:W74)","v":0},{"$f":"Calculations!X74","v":0},{"$f":"Calculations!Y74","v":0},{"$f":"Calculations!Z74","v":0},{"$f":"Calculations!AA74","v":0},{"$f":"Calculations!AB74","v":0},0]
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