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{"sheet":"Index","index":0,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"JGN Ancillary Reference Services Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!C4","v":0}]
[]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name","Check:",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Charges'!C2","v":"Output|Charges"},{"$f":"'Model Validation'!C8","v":0},null,null,"N",null,"Contains caclulated charges and X factors for Ancillary Reference Services charges."]
[null,{"$f":"'Input|Setup'!B2","v":"Input|Setup"},{"$f":"'Model Validation'!C9","v":0},null,null,"Y",null,"Sets up model with relevant years and output categories."]
[null,{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},{"$f":"'Model Validation'!C10","v":0},null,null,"Y",null,"Sets up the inflation and labour escalations."]
[null,{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},{"$f":"'Model Validation'!C11","v":"NA"},null,null,"Y",null,"Input for indirect cost rates."]
[null,{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},{"$f":"'Model Validation'!C12","v":0},null,null,"Y",null,"Input for labour cost components."]
[null,{"$f":"'Input|Units'!B2","v":"Input|Units"},{"$f":"'Model Validation'!C13","v":0},null,null,"Y",null,"Input for Ancillary Reference Services costs and service information."]
[null,{"$f":"'Input|Mapping'!B2","v":"Input|Mapping"},{"$f":"'Model Validation'!C14","v":"NA"},null,null,"Y",null,"Aligns historical and proposed Ancillary Reference Services information."]
[null,{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},{"$f":"'Model Validation'!C15","v":"NA"},null,null,"N",null,"Calculation tables for labour rates."]
[null,{"$f":"'Calc|Charges'!B2","v":"Calc|Charges"},{"$f":"'Model Validation'!C16","v":0},null,null,"N",null,"Calculation tables for Ancillary Reference Services charges."]
[null,{"$f":"'Model Validation'!B2","v":"Model Validation"},{"$f":"'Model Validation'!C17","v":"NA"},null,null,"N",null,"Checks and traces possible input errors."]
[]
[]
[null,"Table summary"]
[]
[null,"Name","Tab",null,null,"Input required?",null,"Description"]
[null,{"$f":"'Output|Charges'!B5","v":"1.1 X-factors for each year of 2025-26 to 2029-30 regulatory period, (per cent)"},{"$f":"B8","v":"Output|Charges"},null,null,"N",null,"Contains X-factors to apply to fee-based services for years 2-5 of the forthcoming regulatory control period."]
[null,{"$f":"'Output|Charges'!B10","v":"1.2 Ancillary Reference Services for 2025-26"},{"$f":"$C$23","v":"Output|Charges"},null,null,"N",null,"Contains the calculated charge for each Ancillary Reference Service, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A5 & \" \" & 'Input|Setup'!B5","v":"2.1 Years setup"},{"$f":"'Input|Setup'!B2","v":"Input|Setup"},null,null,"Y",null,"Please choose the first year of the forthcoming regulatory period and the base year for inputs."]
[null,{"$f":"'Input|Setup'!A10 & \" \" & 'Input|Setup'!B10","v":"2.2 Current regulatory period"},{"$f":"$C$25","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the current regulatory control period."]
[null,{"$f":"'Input|Setup'!D10 & \" \" & 'Input|Setup'!E10","v":"2.3 Forecast regulatory period"},{"$f":"$C$25","v":"Input|Setup"},null,null,"N",null,"Contains the regulatory years of the forthcoming regulatory control period."]
[null,{"$f":"'Input|Setup'!A18 & \" \" & 'Input|Setup'!B18","v":"2.4 Conversions"},{"$f":"$C$25","v":"Input|Setup"},null,null,"Optional",null,"Lists figures used for conversions in formulas."]
[null,{"$f":"'Input|Setup'!A24 & \" \" & 'Input|Setup'!B24","v":"2.5 Hours"},"Input|Setup",null,null,"Y",null,"Please enter time periods that would result in different rates applied for the same service or labour type (e.g. business hours, after hours)."]
[null,{"$f":"'Input|Setup'!A30 & \" \" & 'Input|Setup'!B30","v":"2.6 Labour type"},"Input|Setup",null,null,"Y",null,"Please enter the specific labour types used to provide Ancilary Reference Services."]
[null,{"$f":"'Input|Setup'!D30 & \" \" & 'Input|Setup'!E30","v":"2.7 Service category"},"Input|Setup",null,null,"Y",null,"Please enter the major service categories for Ancillary Reference Services (e.g. disconnections and reconnections, abolishments, or special meter reads)."]
[null,{"$f":"'Input|Setup'!G30 & \" \" & 'Input|Setup'!H30","v":"2.8 [label]"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Setup'!G40 & \" \" & 'Input|Setup'!H40","v":"2.9 [label]"},"Input|Setup",null,null,"Optional",null,"Please enter distributor-specific categories for fee-based services, if required."]
[null,{"$f":"'Input|Escalations'!A5 & \" \" & 'Input|Escalations'!B5","v":"3.1 Escalation setup"},{"$f":"'Input|Escalations'!B2","v":"Input|Escalations"},null,null,"N",null,"Contains the first year of the forthcoming regulatory control period and the nominated base year. These are used in calculations in the 'Input|Escalation' sheet."]
[null,{"$f":"'Input|Escalations'!A13 & \" \" & 'Input|Escalations'!B13","v":"3.2 Inflation"},{"$f":"$C$34","v":"Input|Escalations"},null,null,"Y",null,"Please enter ABS index, all groups CPI inflation series A2325846C, up to latest available December. Please enter forecast CPI, including source, for other years."]
[null,{"$f":"'Input|Escalations'!A25 & \" \" & 'Input|Escalations'!B25","v":"3.3 Real price escalation"},{"$f":"$C$34","v":"Input|Escalations"},null,null,"Optional",null,"Calculates X factor (real wage price escalation). Other real escalators are set to equal X factor by default, but can be amended by distributors."]
[null,{"$f":"'Input|Escalations'!A35 & \" \" & 'Input|Escalations'!B35","v":"3.3.1 Real wage price escalation"},{"$f":"$C$34","v":"Input|Escalations"},null,null,"Y",null,"Please enter sources and forecasts for real wage price escalation, including weightings for each source, in the green input cells. Grey cells will calculate the forecast real wage price escalation."]
[null,{"$f":"'Input|Escalations'!A55& \" \" & 'Input|Escalations'!B55","v":"3.3.2 Real price escalation (non-wage)"},{"$f":"$C$34","v":"Input|Escalations"},null,null,"N",null,"Contains the calculated forecast real escalation for non-wage inputs."]
[null,{"$f":"'Input|Indirect Cost Rates'!A5 & \" \" & 'Input|Indirect Cost Rates'!B5","v":"4.1 On costs"},{"$f":"'Input|Indirect Cost Rates'!B2","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter relevant on-cost rates. Distributors may enter a total on-cost rate only. Alternatively, disaggregated on-cost rates may be provided with the total on-cost rate calculated in row 19, as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A22 & \" \" & 'Input|Indirect Cost Rates'!B22","v":"4.2 Overhead"},{"$f":"$C$39","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter rates for network overhead and corporate overhead. Where relevant, distributors may enter other overhead rates (e.g. a total overhead rate)."]
[null,{"$f":"'Input|Indirect Cost Rates'!A32 & \" \" & 'Input|Indirect Cost Rates'!B32","v":"4.3 Margins"},{"$f":"$C$39","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter margin rates as required."]
[null,{"$f":"'Input|Indirect Cost Rates'!A41 & \" \" & 'Input|Indirect Cost Rates'!B41","v":"4.4 Tax recovery rate"},{"$f":"$C$39","v":"Input|Indirect Cost Rates"},null,null,"Y",null,"Please enter tax recovery rates as required."]
[null,{"$f":"'Input|Labour Rates'!B7","v":"5.1 Labour rates"},{"$f":"'Input|Labour Rates'!B2","v":"Input|Labour Rates"},null,null,"Y",null,"Please enter required information regarding labour rates (in base year dollar terms) used to provide ANS. For on-cost and overhead rates, please use formulas to reference tables 5.1 and 5.2, respectively."]
[null,{"$f":"'Input|Labour Rates'!J7","v":"5.2 Notes and sources for \"Other costs\""},{"$f":"$C$43","v":"Input|Labour Rates"},null,null,"Y",null,"Please describe \"Other costs\" used to derive total labour rates, where appropriate, and provide sources."]
[null,{"$f":"'Input|Units'!B6","v":"6.1 Ancillary Reference Services"},{"$f":"'Input|Units'!B2","v":"Input|Units"},null,null,"Y",null,"Please list the name and service code of the fee-based services, including hours provided and general service category."]
[null,{"$f":"'Input|Units'!I6","v":"6.2 Service cost build up - DIRECT COSTS, $'s ($2023-24)"},{"$f":"$C$45","v":"Input|Units"},null,null,"Y",null,"Please input the direct costs in base year dollar terms incurred for providinng each Ancillary Reference Service, and other requested information such as the total time in minutes each labour type is required to provide the service."]
[null,{"$f":"'Input|Units'!AV6","v":"6.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"$C$45","v":"Input|Units"},null,null,"Y",null,"Please use formulas to reference in the 'Input|Indirect Cost Rates' sheet as appropriate."]
[null,{"$f":"'Input|Units'!BD6","v":"6.4 Notes and sources for \"Other costs\""},{"$f":"$C$45","v":"Input|Units"},null,null,"Y",null,"Please describe \"Other costs\" used to derive the year 1 charge for Ancillary Reference Services, where appropriate, and provide sources."]
[null,{"$f":"'Input|Mapping'!B9","v":"7 .1 Current regulatory period - Ancillary Reference Services"},{"$f":"'Input|Mapping'!B2","v":"Input|Mapping"},null,null,"Y",null,"Please enter approved Ancillary Reference Services and charges (in nominal dollar terms) for the current regulatory control perod (including the final decision charges in column K). Please align with the Ancillary Reference Services for the forthcoming regulatory control period in table 8.2."]
[null,{"$f":"'Input|Mapping'!L9","v":"7.2 Forecast regulatory period - Ancillary Reference Services"},{"$f":"$C$49","v":"Input|Mapping"},null,null,"N",null,"Includes the year 1 charge for Ancillary Reference Services (from 'Calc|Charges' sheet), then calculates charges for years 2 to 5 of the forthcoming regulatory control period using forecast inflation and X factors."]
[null,{"$f":"'Calc|Labour Rates'!B7","v":"8.1 Year 1 labour rates"},{"$f":"'Calc|Labour Rates'!B2","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide Ancillary Reference Services, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Labour Rates'!F7","v":"8.2 Year 1 labour rates build up, $'s ($2025-26)"},{"$f":"$C$51","v":"Calc|Labour Rates"},null,null,"N",null,"Calculates labour rate for each labour type used to provide Ancillary Reference Services for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Charges'!B6","v":"9.1 Ancillary Reference Services"},{"$f":"'Calc|Charges'!$B$2","v":"Calc|Charges"},null,null,"N",null,"Calculates the charge for each Ancillary Reference Service, in nominal terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Charges'!J6","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2025-26)"},{"$f":"$C$53","v":"Calc|Charges"},null,null,"N",null,"Calculates the direct costs for each Ancillary Reference Service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]
[null,{"$f":"'Calc|Charges'!AX6","v":"10.3 Year 1 Service cost build up - INDIRECT COSTS, $'s ($2025-26)"},{"$f":"$C$53","v":"Calc|Charges"},null,null,"N",null,"Calculates the indirect costs for each Ancillary Reference Service, in base year dollar terms, for year 1 of the forthcoming regulatory control period."]

{"sheet":"Output|Charges","index":1,"n_rows":511,"n_cols":9,"rows_kept":511,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!B1","v":"JGN Ancillary Reference Services Forecast Model"},"Key:","Input",null,null,"Sheet Validation",{"$f":"'Model Validation'!C8","v":0}]
[null,null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Output|Charges"},null,"Formula"]
[]
[null,null,null,{"$f":"IF(D7='Input|Escalations'!J28,0,1)","v":0},{"$f":"IF(E7='Input|Escalations'!K28,0,1)","v":0},{"$f":"IF(F7='Input|Escalations'!L28,0,1)","v":0},{"$f":"IF(G7='Input|Escalations'!M28,0,1)","v":0}]
[null,{"$f":"IFERROR(\"1.1 X-factors for each year of \"&'Input|Setup'!$E$11&\" to \"&'Input|Setup'!$E$15&\" regulatory period, (per cent)\",\"\")","v":"1.1 X-factors for each year of 2025-26 to 2029-30 regulatory period, (per cent)"}]
[null,null,{"$f":"'Input|Setup'!$E$11","v":"2025-26"},{"$f":"'Input|Setup'!$E$12","v":"2026-27"},{"$f":"'Input|Setup'!$E$13","v":"2027-28"},{"$f":"'Input|Setup'!$E$14","v":"2028-29"},{"$f":"'Input|Setup'!$E$15","v":"2029-30"}]
[null,null,null,{"$f":"'Input|Escalations'!J28","v":-4.8900171856624038E-3},{"$f":"'Input|Escalations'!K28","v":-4.5602827562875575E-3},{"$f":"'Input|Escalations'!L28","v":-5.3294653203148652E-3},{"$f":"'Input|Escalations'!M28","v":-5.7334333565032276E-3}]
[]
[]
[null,{"$f":"IFERROR(\"1.2 Ancillary Reference Services for \"&'Input|Setup'!$E$11,\"\")","v":"1.2 Ancillary Reference Services for 2025-26"}]
[null,{"$f":"'Calc|Charges'!B9","v":"Service code"},{"$f":"'Calc|Charges'!C9","v":"Service"},{"$f":"'Input|Setup'!B24","v":"Hours"},{"$f":"'Input|Setup'!E30","v":"Service category"},{"$f":"'Input|Setup'!H30","v":"[label]"},{"$f":"'Input|Setup'!H40","v":"[label]"},{"$f":"\"Charge ($\" & 'Input|Setup'!$E$8 & \")\"","v":"Charge ($2025-26)"}]
[1,{"$f":"'Calc|Charges'!B10","v":""},{"$f":"'Calc|Charges'!C10","v":"Hourly charge – non-standard retailer-initiated requests and queries"},{"$f":"'Calc|Charges'!D10","v":"Business hours"},{"$f":"'Calc|Charges'!E10","v":"Other"},{"$f":"'Calc|Charges'!F10","v":""},{"$f":"'Calc|Charges'!G10","v":""},{"$f":"ROUND('Calc|Charges'!H10,0)","v":206},{"$f":"IF(AND(B12='Calc|Charges'!B10,C12='Calc|Charges'!C10,D12='Calc|Charges'!D10,E12='Calc|Charges'!E10, F12='Calc|Charges'!F10,G12='Calc|Charges'!G10, H12=ROUND('Calc|Charges'!H10,0)),0,1)","v":0}]
[2,{"$f":"'Calc|Charges'!B11","v":""},{"$f":"'Calc|Charges'!C11","v":"Disconnection – Volume Customers – Completed"},{"$f":"'Calc|Charges'!D11","v":"Business hours"},{"$f":"'Calc|Charges'!E11","v":"Disconnections and reconnections"},{"$f":"'Calc|Charges'!F11","v":""},{"$f":"'Calc|Charges'!G11","v":""},{"$f":"ROUND('Calc|Charges'!H11,0)","v":84},{"$f":"IF(AND(B13='Calc|Charges'!B11,C13='Calc|Charges'!C11,D13='Calc|Charges'!D11,E13='Calc|Charges'!E11, F13='Calc|Charges'!F11,G13='Calc|Charges'!G11, H13=ROUND('Calc|Charges'!H11,0)),0,1)","v":0}]
[3,{"$f":"'Calc|Charges'!B12","v":""},{"$f":"'Calc|Charges'!C12","v":"Disconnection – Volume Customers – Wasted Visit"},{"$f":"'Calc|Charges'!D12","v":"Business hours"},{"$f":"'Calc|Charges'!E12","v":"Disconnections and reconnections"},{"$f":"'Calc|Charges'!F12","v":""},{"$f":"'Calc|Charges'!G12","v":""},{"$f":"ROUND('Calc|Charges'!H12,0)","v":46},{"$f":"IF(AND(B14='Calc|Charges'!B12,C14='Calc|Charges'!C12,D14='Calc|Charges'!D12,E14='Calc|Charges'!E12, F14='Calc|Charges'!F12,G14='Calc|Charges'!G12, H14=ROUND('Calc|Charges'!H12,0)),0,1)","v":0}]
[4,{"$f":"'Calc|Charges'!B13","v":""},{"$f":"'Calc|Charges'!C13","v":"Reconnection – Volume Customers – Completed"},{"$f":"'Calc|Charges'!D13","v":"Business hours"},{"$f":"'Calc|Charges'!E13","v":"Disconnections and reconnections"},{"$f":"'Calc|Charges'!F13","v":""},{"$f":"'Calc|Charges'!G13","v":""},{"$f":"ROUND('Calc|Charges'!H13,0)","v":118},{"$f":"IF(AND(B15='Calc|Charges'!B13,C15='Calc|Charges'!C13,D15='Calc|Charges'!D13,E15='Calc|Charges'!E13, F15='Calc|Charges'!F13,G15='Calc|Charges'!G13, H15=ROUND('Calc|Charges'!H13,0)),0,1)","v":0}]
[5,{"$f":"'Calc|Charges'!B14","v":""},{"$f":"'Calc|Charges'!C14","v":"Reconnection – Volume Customers – Wasted Visit"},{"$f":"'Calc|Charges'!D14","v":"Business hours"},{"$f":"'Calc|Charges'!E14","v":"Disconnections and reconnections"},{"$f":"'Calc|Charges'!F14","v":""},{"$f":"'Calc|Charges'!G14","v":""},{"$f":"ROUND('Calc|Charges'!H14,0)","v":118},{"$f":"IF(AND(B16='Calc|Charges'!B14,C16='Calc|Charges'!C14,D16='Calc|Charges'!D14,E16='Calc|Charges'!E14, F16='Calc|Charges'!F14,G16='Calc|Charges'!G14, H16=ROUND('Calc|Charges'!H14,0)),0,1)","v":0}]
[6,{"$f":"'Calc|Charges'!B15","v":""},{"$f":"'Calc|Charges'!C15","v":"Expedited reconnection"},{"$f":"'Calc|Charges'!D15","v":"Business hours"},{"$f":"'Calc|Charges'!E15","v":"Disconnections and reconnections"},{"$f":"'Calc|Charges'!F15","v":""},{"$f":"'Calc|Charges'!G15","v":""},{"$f":"ROUND('Calc|Charges'!H15,0)","v":196},{"$f":"IF(AND(B17='Calc|Charges'!B15,C17='Calc|Charges'!C15,D17='Calc|Charges'!D15,E17='Calc|Charges'!E15, F17='Calc|Charges'!F15,G17='Calc|Charges'!G15, H17=ROUND('Calc|Charges'!H15,0)),0,1)","v":0}]
[7,{"$f":"'Calc|Charges'!B16","v":""},{"$f":"'Calc|Charges'!C16","v":"Abolishment – Up to 25m3/hr – Completed"},{"$f":"'Calc|Charges'!D16","v":"Business hours"},{"$f":"'Calc|Charges'!E16","v":"Abolishments"},{"$f":"'Calc|Charges'!F16","v":""},{"$f":"'Calc|Charges'!G16","v":""},{"$f":"ROUND('Calc|Charges'!H16,0)","v":1472},{"$f":"IF(AND(B18='Calc|Charges'!B16,C18='Calc|Charges'!C16,D18='Calc|Charges'!D16,E18='Calc|Charges'!E16, F18='Calc|Charges'!F16,G18='Calc|Charges'!G16, H18=ROUND('Calc|Charges'!H16,0)),0,1)","v":0}]
[8,{"$f":"'Calc|Charges'!B17","v":""},{"$f":"'Calc|Charges'!C17","v":"Special meter read – Completed"},{"$f":"'Calc|Charges'!D17","v":"Business hours"},{"$f":"'Calc|Charges'!E17","v":"Special meter reads"},{"$f":"'Calc|Charges'!F17","v":""},{"$f":"'Calc|Charges'!G17","v":""},{"$f":"ROUND('Calc|Charges'!H17,0)","v":17},{"$f":"IF(AND(B19='Calc|Charges'!B17,C19='Calc|Charges'!C17,D19='Calc|Charges'!D17,E19='Calc|Charges'!E17, F19='Calc|Charges'!F17,G19='Calc|Charges'!G17, H19=ROUND('Calc|Charges'!H17,0)),0,1)","v":0}]
[9,{"$f":"'Calc|Charges'!B18","v":""},{"$f":"'Calc|Charges'!C18","v":"Special meter read – Wasted Visit"},{"$f":"'Calc|Charges'!D18","v":"Business hours"},{"$f":"'Calc|Charges'!E18","v":"Special meter reads"},{"$f":"'Calc|Charges'!F18","v":""},{"$f":"'Calc|Charges'!G18","v":""},{"$f":"ROUND('Calc|Charges'!H18,0)","v":17},{"$f":"IF(AND(B20='Calc|Charges'!B18,C20='Calc|Charges'!C18,D20='Calc|Charges'!D18,E20='Calc|Charges'!E18, F20='Calc|Charges'!F18,G20='Calc|Charges'!G18, H20=ROUND('Calc|Charges'!H18,0)),0,1)","v":0}]
[10,{"$f":"'Calc|Charges'!B19","v":""},{"$f":"'Calc|Charges'!C19","v":""},{"$f":"'Calc|Charges'!D19","v":""},{"$f":"'Calc|Charges'!E19","v":""},{"$f":"'Calc|Charges'!F19","v":""},{"$f":"'Calc|Charges'!G19","v":""},{"$f":"'Calc|Charges'!H19","v":0},{"$f":"IF(AND(B21='Calc|Charges'!B19,C21='Calc|Charges'!C19,D21='Calc|Charges'!D19,E21='Calc|Charges'!E19, F21='Calc|Charges'!F19,G21='Calc|Charges'!G19, H21=ROUND('Calc|Charges'!H19,0)),0,1)","v":0}]
[11,{"$f":"'Calc|Charges'!B20","v":""},{"$f":"'Calc|Charges'!C20","v":""},{"$f":"'Calc|Charges'!D20","v":""},{"$f":"'Calc|Charges'!E20","v":""},{"$f":"'Calc|Charges'!F20","v":""},{"$f":"'Calc|Charges'!G20","v":""},{"$f":"'Calc|Charges'!H20","v":0},{"$f":"IF(AND(B22='Calc|Charges'!B20,C22='Calc|Charges'!C20,D22='Calc|Charges'!D20,E22='Calc|Charges'!E20, F22='Calc|Charges'!F20,G22='Calc|Charges'!G20, H22=ROUND('Calc|Charges'!H20,0)),0,1)","v":0}]
[12,{"$f":"'Calc|Charges'!B21","v":""},{"$f":"'Calc|Charges'!C21","v":""},{"$f":"'Calc|Charges'!D21","v":""},{"$f":"'Calc|Charges'!E21","v":""},{"$f":"'Calc|Charges'!F21","v":""},{"$f":"'Calc|Charges'!G21","v":""},{"$f":"'Calc|Charges'!H21","v":0},{"$f":"IF(AND(B23='Calc|Charges'!B21,C23='Calc|Charges'!C21,D23='Calc|Charges'!D21,E23='Calc|Charges'!E21, F23='Calc|Charges'!F21,G23='Calc|Charges'!G21, H23=ROUND('Calc|Charges'!H21,0)),0,1)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2033-34"]
[2.5,"Hours",{"$f":"IF(COUNTA(B25:B27)=0,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"2034-35"]
[null,"Business hours"]
[null,"After hours"]
[]
[]
[]
[2.6,"Labour type",{"$f":"IF(COUNTA(B31:B49)=0,1,0)","v":0},2.7,"Service category",{"$f":"IF(COUNTA(E31:E49)=0,1,0)","v":0},{"$f":"\"2.8\"","v":"2.8"},"[label]"]
[1,"Billing ",null,null,"Disconnections and reconnections"]
[{"$f":"A31+1","v":2},"Commercial ",null,null,"Abolishments"]
[{"$f":"A32+1","v":3},"Zinfra Back Office",null,null,"Special meter reads"]
[{"$f":"A33+1","v":4},"Zinfra GST",null,null,"Other"]
[5,"Startek SME"]
[6,"Startek Agent"]
[7]
[8]
[9]
[10,null,null,null,null,null,{"$f":"\"2.9\"","v":"2.9"},"[label]"]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]

{"sheet":"Input|Escalations","index":3,"n_rows":75,"n_cols":14,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"IFERROR(Index!B1,\"\")","v":"JGN Ancillary Reference Services Forecast Model"},"Key:","Input",null,"Sheet Validation",{"$f":"'Model Validation'!C10","v":0}]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Escalations"},null,"Formula"]
[]
[]
[3.1,"Escalation setup"]
[]
[null,null,"Year",null,null,null,null,null,null,null,null,null,"Labour share"]
[null,"First year of forecast regulatory control period",{"$f":"'Input|Setup'!E6","v":"2025-26"},null,null,null,null,null,null,null,null,null,0.5]
[null,"Base year for inputs",{"$f":"'Input|Setup'!E7","v":"2023-24"}]
[null,"Base year for outputs",{"$f":"'Input|Setup'!E8","v":"2025-26"}]
[]
[]
[3.2,"Inflation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E15,4)-1&IF(MID(E15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E15,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F15,4)-1&IF(MID(F15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F15,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G15,4)-1&IF(MID(G15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G15,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H15,4)-1&IF(MID(H15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H15,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I15,4)-1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I15,4)+1&IF(MID(I15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I15,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J15,4)+1&IF(MID(J15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J15,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K15,4)+1&IF(MID(K15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K15,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L15,4)+1&IF(MID(L15,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L15,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,null,{"$f":"IFERROR(E21/D21-1,0)","v":8.6058519793459354E-3},3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,3.2999999999999918E-2,2.8000000000000025E-2,2.7897560446280112E-2,2.7897560446280112E-2,2.7897560446280112E-2]
[null,"Cumulative Inflation Index ",null,1,{"$f":"IFERROR(D17*(1+E16),\"\")","v":1.0086058519793459},{"$f":"E17*(1+F16)","v":1.0438898450946643},1.1256454388984509,1.1712564543889843,1.2099079173838208,1.2437853390705678,1.2784839157494858,1.314150498068704,1.3508120910240848]
[null,"Real 2025-26 to Real 2024-25",null,null,null,null,null,{"$f":"+I17/H17","v":1.0329999999999999}]
[null,{"$f":"IFERROR(\"Real \"&C9 &\" \"&LEFT(D9,9)&\" to \"& \"Real \"&C10 &\" \"&LEFT(D10,9),\"\")","v":"Real 2023-24  to Real 2025-26 "},null,null,null,null,null,null,{"$f":"I$17/INDEX($D$15:$M$17,3, MATCH($C$9,$D$15:$M$15,0))","v":1.0748570336391436}]
[null,"ABS index, all groups CPI inflation series A2325846C, weighted average for the eight capital cities",null,{"$f":"\"Dec-\" & RIGHT(D15,2)-2","v":"Dec-19"},"Dec-20","Dec-21","Dec-22","Dec-23","Dec-24","Dec-25","Dec-26","Dec-27","Dec-28"]
[null,null,null,116.2,117.2,121.3,130.80000000000001,136.1,{"$f":"H21*(1+I22)","v":140.59129999999999},{"$f":"I21*(1+J22)","v":144.52785639999999},{"$f":"J21*(1+K22)","v":148.55983101009028},{"$f":"K21*(1+L22)","v":152.70428787558342},{"$f":"L21*(1+M22)","v":156.96436497699867},{"$f":"IF(COUNTA(D21:M21)=0,1,0)","v":0}]
[null,"Source (where ABS index is not available. E.g. forecast CPI)",null,null,null,null,null,null,3.3000000000000002E-2,2.8000000000000001E-2,2.7897560446280112E-2,2.7897560446280112E-2,2.7897560446280112E-2,{"$f":"IF(COUNTA(G22:M22)=0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,"RBA, Feb 24 SMP","RBA, Feb 24 SMP","JGN PTRM"]
[]
[3.3,"Real price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E27,4)-1&IF(MID(E27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E27,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F27,4)-1&IF(MID(F27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F27,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G27,4)-1&IF(MID(G27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G27,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H27,4)-1&IF(MID(H27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H27,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I27,4)-1&IF(MID(I27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I27,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I27,4)+1&IF(MID(I27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I27,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J27,4)+1&IF(MID(J27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J27,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K27,4)+1&IF(MID(K27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K27,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L27,4)+1&IF(MID(L27,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L27,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"X-factor (real wage price escalation)",null,{"$f":"-D38*$M$8","v":-4.117991193314241E-5},1.0884564146395328E-2,1.7091051740969091E-2,-3.157222437769999E-3,-5.5088057914700599E-3,-7.0521197887997138E-3,-4.8900171856624038E-3,-4.5602827562875575E-3,-5.3294653203148652E-3,-5.7334333565032276E-3]
[null,"Materials",null,0,0,0,0,0,0,0,0,0,0]
[null,"Contracts",null,{"$f":"D38","v":8.235982386628482E-5},{"$f":"E38","v":-2.1769128292790655E-2},-3.4182103481938182E-2,6.3144448755399979E-3,1.101761158294012E-2,1.4104239577599428E-2,9.7800343713248077E-3,9.1205655125751149E-3,1.065893064062973E-2,1.1466866713006455E-2]
[null,"Vehicles",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other",null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["3.3.1","Real wage price escalation",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E37,4)-1&IF(MID(E37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E37,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F37,4)-1&IF(MID(F37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F37,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G37,4)-1&IF(MID(G37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G37,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H37,4)-1&IF(MID(H37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H37,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I37,4)-1&IF(MID(I37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I37,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I37,4)+1&IF(MID(I37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I37,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J37,4)+1&IF(MID(J37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J37,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K37,4)+1&IF(MID(K37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K37,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L37,4)+1&IF(MID(L37,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L37,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"Labour - Real wage price growth",null,{"$f":"SUM((D43*D49),(D44*D50),(D45*D51),(D46*D52))+D45","v":8.235982386628482E-5},{"$f":"SUM((E43*E49),(E44*E50),(E45*E51),(E46*E52))+E45","v":-2.1769128292790655E-2},{"$f":"SUM((F43*F49),(F44*F50),(F45*F51),(F46*F52))+F45","v":-3.4182103481938182E-2},6.3144448755399979E-3,1.101761158294012E-2,1.4104239577599428E-2,9.7800343713248077E-3,9.1205655125751149E-3,1.065893064062973E-2,1.1466866713006455E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D38","v":1.0000823598238662},{"$f":"IFERROR(D39*(1+E38),\"\")","v":0.97831143862950365},0.94487069579670613,0.95083702971982742,0.96131298279195698,0.97487157141031144,0.98440584888633176,0.99338418692206154,1.0039726000699623,1.0154850200584751]
[null,{"$f":"\"Escalate from base year to \" & C8","v":"Escalate from base year to 2025-26"},null,null,null,null,null,null,{"$f":"I39/INDEX($D$37:$M$39,3,MATCH($C$9,$D$37:$M$37,0))","v":1.0252772461938782}]
[]
[null,"Forecast/Source",null,{"$f":"IFERROR((LEFT(E42,4)-1&IF(MID(E42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E42,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F42,4)-1&IF(MID(F42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F42,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G42,4)-1&IF(MID(G42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G42,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H42,4)-1&IF(MID(H42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H42,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I42,4)-1&IF(MID(I42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I42,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I42,4)+1&IF(MID(I42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I42,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J42,4)+1&IF(MID(J42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J42,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K42,4)+1&IF(MID(K42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K42,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L42,4)+1&IF(MID(L42,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L42,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IF(COUNTA(B43:M46)=0,1,0)","v":0}]
[null,"Labour- KPMG (placeholder from NSW draft decision)",null,8.8345971856584882E-5,-2.676570297941705E-2,-3.8331157327481158E-2,4.5530446693171599E-3,2.9162293192528401E-3,6.5104681588685764E-3,8.456533981035852E-3,9.2627596362757636E-3,9.4712192533161765E-3,{"$f":"L43","v":9.4712192533161765E-3}]
[null,"Labour- BIS Oxford (EGWWS  WPI - NSW, March 2024)",null,7.6373675875984759E-5,-2.6772553606164262E-2,-4.0033049636395202E-2,-1.9241549182371642E-3,9.118993846627399E-3,1.1698010996330277E-2,1.1103534761613765E-2,8.9783713888744645E-3,1.1846642027943286E-2,1.3462514172696735E-2]
[null,"Superannuation adjustment",null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
[]
[null,"Weights (per cent)",null,{"$f":"IFERROR((LEFT(E48,4)-1&IF(MID(E48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E48,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F48,4)-1&IF(MID(F48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F48,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G48,4)-1&IF(MID(G48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G48,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H48,4)-1&IF(MID(H48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H48,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I48,4)-1&IF(MID(I48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I48,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I48,4)+1&IF(MID(I48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I48,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J48,4)+1&IF(MID(J48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J48,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K48,4)+1&IF(MID(K48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K48,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L48,4)+1&IF(MID(L48,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L48,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"},{"$f":"IF(COUNTA(D49:M52)=0,1,0)","v":0}]
[null,{"$f":"B43","v":"Labour- KPMG (placeholder from NSW draft decision)"},null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,{"$f":"B44","v":"Labour- BIS Oxford (EGWWS  WPI - NSW, March 2024)"},null,{"$f":"1-D49","v":0.5},{"$f":"1-E49","v":0.5},{"$f":"1-F49","v":0.5},{"$f":"1-G49","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5]
[null,{"$f":"B45","v":"Superannuation adjustment"}]
[null,{"$f":"B46","v":0}]
[null,null,null,{"$f":"IF(OR(SUM(D49:D52)=0,SUM(D49:D52)=1),0,1)","v":0},0,{"$f":"IF(OR(SUM(F49:F52)=0,SUM(F49:F52)=1),0,1)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(D53:M53)=0,0,1)","v":0}]
[]
["3.3.2","Real price escalation (non-wage)",null,"Current regulatory period",null,null,null,null,"Forecast regulatory period"]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E57,4)-1&IF(MID(E57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E57,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F57,4)-1&IF(MID(F57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F57,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G57,4)-1&IF(MID(G57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G57,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H57,4)-1&IF(MID(H57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H57,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I57,4)-1&IF(MID(I57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I57,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I57,4)+1&IF(MID(I57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I57,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J57,4)+1&IF(MID(J57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J57,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K57,4)+1&IF(MID(K57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K57,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L57,4)+1&IF(MID(L57,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L57,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"Materials - Real price growth",null,{"$f":"-D$29","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D58","v":1},{"$f":"IFERROR(D59*(1+E58),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C29","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I59/INDEX($D$57:$M$59,3,MATCH($C$9,$D$57:$M$57,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E62,4)-1&IF(MID(E62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E62,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F62,4)-1&IF(MID(F62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F62,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G62,4)-1&IF(MID(G62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G62,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H62,4)-1&IF(MID(H62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H62,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I62,4)-1&IF(MID(I62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I62,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I62,4)+1&IF(MID(I62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I62,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J62,4)+1&IF(MID(J62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J62,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K62,4)+1&IF(MID(K62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K62,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L62,4)+1&IF(MID(L62,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L62,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"Contracts - Real price growth",null,{"$f":"-D$30","v":-8.235982386628482E-5},2.1769128292790655E-2,3.4182103481938182E-2,-6.3144448755399979E-3,-1.101761158294012E-2,-1.4104239577599428E-2,-9.7800343713248077E-3,-9.1205655125751149E-3,-1.065893064062973E-2,-1.1466866713006455E-2]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D63","v":0.99991764017613372},{"$f":"IFERROR(D64*(1+E63),\"\")","v":1.0216849755673525},1.0566083171281373,1.0499364221545946,1.0383686304685134,1.0237232305345216,1.0137111821531704,1.0044655629055124,0.99375903413960143,0.98236373175027658]
[null,{"$f":"\"Escalate from base year to \" & C34","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I64/INDEX($D$62:$M$64,3,MATCH($C$9,$D$62:$M$62,0))","v":0.97503354387279906}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E67,4)-1&IF(MID(E67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E67,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F67,4)-1&IF(MID(F67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F67,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G67,4)-1&IF(MID(G67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G67,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H67,4)-1&IF(MID(H67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H67,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I67,4)-1&IF(MID(I67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I67,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I67,4)+1&IF(MID(I67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I67,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J67,4)+1&IF(MID(J67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J67,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K67,4)+1&IF(MID(K67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K67,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L67,4)+1&IF(MID(L67,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L67,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"Vehicles - Real price growth",null,{"$f":"-D$31","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D68","v":1},{"$f":"IFERROR(D69*(1+E68),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C39","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I69/INDEX($D$67:$M$69,3,MATCH($C$9,$D$67:$M$67,0))","v":1}]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E72,4)-1&IF(MID(E72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E72,6,2)-1,100),\"00\"))),\"\")","v":"2020-21"},{"$f":"IFERROR((LEFT(F72,4)-1&IF(MID(F72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(F72,6,2)-1,100),\"00\"))),\"\")","v":"2021-22"},{"$f":"IFERROR((LEFT(G72,4)-1&IF(MID(G72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(G72,6,2)-1,100),\"00\"))),\"\")","v":"2022-23"},{"$f":"IFERROR((LEFT(H72,4)-1&IF(MID(H72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(H72,6,2)-1,100),\"00\"))),\"\")","v":"2023-24"},{"$f":"IFERROR((LEFT(I72,4)-1&IF(MID(I72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I72,6,2)-1,100),\"00\"))),\"\")","v":"2024-25"},{"$f":"$C$8","v":"2025-26"},{"$f":"IFERROR((LEFT(I72,4)+1&IF(MID(I72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(I72,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(J72,4)+1&IF(MID(J72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J72,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(K72,4)+1&IF(MID(K72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K72,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"},{"$f":"IFERROR((LEFT(L72,4)+1&IF(MID(L72,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L72,6,2)+1,100),\"00\"))),\"\")","v":"2029-30"}]
[null,"Other - Real price growth",null,{"$f":"-D$32","v":0},0,0,0,0,0,0,0,0,0]
[null,"Cumulative Labour - Wage price growth index",null,{"$f":"1+D73","v":1},{"$f":"IFERROR(D74*(1+E73),\"\")","v":1},1,1,1,1,1,1,1,1]
[null,{"$f":"\"Escalate from base year to \" & C44","v":"Escalate from base year to "},null,null,null,null,null,null,{"$f":"I74/INDEX($D$72:$M$74,3,MATCH($C$9,$D$72:$M$72,0))","v":1}]

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[4.0999999999999996,"On costs"]
[]
[null,"On cost drivers","Unit","Non-field staff","[label]","[label]","[label]","[label]","[label]","[label]"]
[null,"Standard leave (annual leave, sick leave, public holidays)","Per cent",0.18179999999999999]
[null,"Superannuation","Per cent",0.12]
[null,"Workers Compensation","Per cent",1.3809999999999999E-2]
[null,"Payroll tax","Per cent",5.45E-2]
[null,"Annual leave loading","Per cent",1.35E-2]
[null,"Long Service leave allowance","Per cent",2.5000000000000001E-2]
[null,"Non-chargeable time","Per cent"]
[null,"Other","Per cent"]
[null,"Allowances","Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,"Compounded on cost factor","Per cent",{"$f":"PRODUCT(--1+D8:D16)-1","v":0.46998458826080602}]
[]
[]
[4.2,"Overhead"]
[]
[null,"Type of Overhead","Unit","Input",null,"Notes"]
[null,"Network Overhead","Per cent",0.10583688518086498]
[null,"Corporate Overhead","Per cent",0.26344000457333711]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[4.3,"Margins"]
[]
[null,null,"Unit","Input",null,"Notes"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[]
[]
[4.4000000000000004,"Tax recovery rate"]
[]
[null,null,"Unit","Input"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]
[null,null,"Per cent"]

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[1,"Billing ","Business hours",null,0.46998458826080602,null,null,null,0,null,0]
[2,"Commercial ","Business hours",null,0.46998458826080602,null,null,null,0,null,0]
[3,"Zinfra Back Office","Business hours",null,null,null,null,null,0,null,0]
[4,"Zinfra GST","Business hours",null,null,null,null,null,0,null,0]
[5,"Startek SME","Business hours",null,null,null,null,null,0,null,0]
[6,"Startek Agent","Business hours",null,null,null,null,null,0,null,0]
[7,null,null,null,null,null,null,null,0,null,0]
[8,null,null,null,null,null,null,null,0,null,0]
[9,null,null,null,null,null,null,null,0,null,0]
[10,null,null,null,null,null,null,null,0,null,0]
[11,null,null,null,null,null,null,null,0,null,0]
[12,null,null,null,null,null,null,null,0,null,0]
[13,null,null,null,null,null,null,null,0,null,0]
[14,null,null,null,null,null,null,null,0,null,0]
[15,null,null,null,null,null,null,null,0,null,0]
[16,null,null,null,null,null,null,null,0,null,0]
[17,null,null,null,null,null,null,null,0,null,0]
[18,null,null,null,null,null,null,null,0,null,0]
[19,null,null,null,null,null,null,null,0,null,0]
[20,null,null,null,null,null,null,null,0,null,0]
[21,null,null,null,null,null,null,null,0,null,0]
[22,null,null,null,null,null,null,null,0,null,0]
[23,null,null,null,null,null,null,null,0,null,0]
[24,null,null,null,null,null,null,null,0,null,0]
[25,null,null,null,null,null,null,null,0,null,0]
[26,null,null,null,null,null,null,null,0,null,0]
[27,null,null,null,null,null,null,null,0,null,0]
[28,null,null,null,null,null,null,null,0,null,0]
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[null,"6.1 Ancillary Reference Services",null,null,null,"Mapping categories",null,null,{"$f":"IFERROR(\"6.2 Service cost build up - DIRECT COSTS, $'s ($\"&'Input|Escalations'!$C$9&\")\",\"\")","v":"6.2 Service cost build up - DIRECT COSTS, $'s ($2023-24)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3 Service cost build - INDIRECT COSTS (per cent)",null,null,null,null,null,null,null,"6.4 Notes and sources for \"Other costs\""]
[]
[null,null,null,null,null,null,null,null,"6.2.1 Non-field based labour",null,null,null,null,null,null,null,null,null,null,null,0,"6.2.2 Field based labour",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"7.2.3 Direct non-labour",null,null,null,null,"Indirect Costs"]
[null,"Service code","Service","Hours \n(List)","Service category \n(List)","[label] \n(List)","[label] \n(List)",null,"Labour category 1\n(List)","Hours \n(List)","FTE","Time on task (Minutes)","Labour category 2\n(List)","Hours \n(List)","FTE","Time on task (Minutes)","Labour category 3\n(List)","Hours \n(List)","FTE","Time on task (Minutes)",null,"Labour category 1\n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 2 \n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 3\n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)","Labour category 4\n(List)","Hours \n(List)","FTE","Travel time\n(Minutes)","Time on task (Minutes)",null,"Materials \n($2023-24)","Contracts \n($2023-24)","Vehicles \n($2023-24)","Other \n($2023-24)",null,"Network Overhead\n(%)","Corporate Overhead\n(%)","Margin\n(%)","Tax recovery\n(%)",null,null,null,null,"Notes and sources for \"Other costs\""]
[1,null,"Hourly charge – non-standard retailer-initiated requests and queries","Business hours","Other",null,null,0,"Commercial ","Business hours",1,40,"Billing ","Business hours",1,20,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[2,null,"Disconnection – Volume Customers – Completed","Business hours","Disconnections and reconnections",null,null,0,"Zinfra Back Office","Business hours",1,1,"Startek SME","Business hours",1,1.5,"Startek Agent","Business hours",1,2,0,"Zinfra GST","Business hours",1,null,7.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[3,null,"Disconnection – Volume Customers – Wasted Visit","Business hours","Disconnections and reconnections",null,null,0,"Zinfra Back Office","Business hours",1,1,"Startek SME","Business hours",1,3,"Startek Agent","Business hours",1,0.4,0,"Zinfra GST","Business hours",1,null,8.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[4,null,"Reconnection – Volume Customers – Completed","Business hours","Disconnections and reconnections",null,null,0,"Zinfra Back Office","Business hours",1,1,"Startek SME","Business hours",2,5.26,"Startek Agent","Business hours",1,8,0,"Zinfra GST","Business hours",1,null,14.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[5,null,"Reconnection – Volume Customers – Wasted Visit","Business hours","Disconnections and reconnections",null,null,0,"Zinfra Back Office","Business hours",1,1,"Startek SME","Business hours",2,4.1260000000000003,"Startek Agent","Business hours",1,8,0,"Zinfra GST","Business hours",1,null,22.885740000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[6,null,"Expedited reconnection","Business hours","Disconnections and reconnections",null,null,0,"Zinfra Back Office","Business hours",1,1,"Startek SME","Business hours",2,5.26,"Startek Agent","Business hours",1,8,0,"Zinfra GST","Business hours",1,null,57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[7,null,"Abolishment – Up to 25m3/hr – Completed","Business hours","Abolishments",null,null,0,"Zinfra Back Office","Business hours",4,7.25,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[8,null,"Special meter read – Completed","Business hours","Special meter reads",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[9,null,"Special meter read – Wasted Visit","Business hours","Special meter reads",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0.10583688518086498,0.26344000457333711,null,null,0,0,0,0,null,0]
[10,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[11,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[12,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[13,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[14,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[15,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[16,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
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[495,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[496,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
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[498,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[499,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[500,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,0,0,null,0]

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[null,{"$f":"IFERROR(MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255),\"\")","v":"Input|Mapping"},null,null,"Formula"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X factors",{"$f":"'Input|Escalations'!J28","v":-4.8900171856624038E-3},{"$f":"'Input|Escalations'!K28","v":-4.5602827562875575E-3},{"$f":"'Input|Escalations'!L28","v":-5.3294653203148652E-3},{"$f":"'Input|Escalations'!M28","v":-5.7334333565032276E-3}]
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[null,"7 .1 Current regulatory period - Ancillary Reference Services",null,"Mapping categories",{"$f":"IFERROR(\"Approved charge, $ ($nominal)\",\"\")","v":"Approved charge, $ ($nominal)"},null,null,null,null,null,null,"7.2 Forecast regulatory period - Ancillary Reference Services",null,null,null,{"$f":"IFERROR(\"Charge for service, $ ($,nominal)\",\"\")","v":"Charge for service, $ ($,nominal)"}]
[]
[null,"Service code","Ancillary Reference Service","Hours\n(List)",{"$f":"'Input|Setup'!B11","v":"2020-21"},{"$f":"'Input|Setup'!B12","v":"2021-22"},{"$f":"'Input|Setup'!B13","v":"2022-23"},{"$f":"'Input|Setup'!B14","v":"2023-24"},{"$f":"'Input|Setup'!B15","v":"2024-25"},null,null,null,"Ancillary Reference Service",{"$f":"'Input|Setup'!$B$24","v":"Hours"},{"$f":"'Input|Setup'!E30","v":"Service category"},{"$f":"'Input|Setup'!E11","v":"2025-26"},{"$f":"LEFT(P11,4)+1&\"-\"&RIGHT(P11,2)+1","v":"2026-27"},{"$f":"LEFT(Q11,4)+1&\"-\"&RIGHT(Q11,2)+1","v":"2027-28"},{"$f":"LEFT(R11,4)+1&\"-\"&RIGHT(R11,2)+1","v":"2028-29"},{"$f":"LEFT(S11,4)+1&\"-\"&RIGHT(S11,2)+1","v":"2029-30"}]
[1,null,"Hourly charge – non-standard retailer-initiated requests and queries","Business hours",153,{"$f":"G12","v":154},154,185,217,null,1,{"$f":"'Calc|Charges'!B10","v":""},{"$f":"'Calc|Charges'!C10","v":"Hourly charge – non-standard retailer-initiated requests and queries"},{"$f":"'Calc|Charges'!D10","v":"Business hours"},{"$f":"'Calc|Charges'!F10","v":""},{"$f":"'Calc|Charges'!H10","v":205.93430935575873},{"$f":"P12*(1+Q$5)*(1-Q$6)","v":212.73568895431944},219.66769498683499,226.99925913924952,234.66977807652177]
[{"$f":"IFERROR(A12+1,\"\")","v":2},null,"Disconnection – Volume Customers – Completed","Business hours",101,{"$f":"G13","v":102},102,122,143,null,{"$f":"IFERROR(K12+1,\"\")","v":2},{"$f":"'Calc|Charges'!B11","v":""},{"$f":"'Calc|Charges'!C11","v":"Disconnection – Volume Customers – Completed"},{"$f":"'Calc|Charges'!D11","v":"Business hours"},{"$f":"'Calc|Charges'!F11","v":""},{"$f":"'Calc|Charges'!H11","v":84.250197384389054},87.032723401824015,89.868690261043611,92.868121142228944,96.006222493711249]
[{"$f":"IFERROR(A13+1,\"\")","v":3},null,"Disconnection – Volume Customers – Wasted Visit","Business hours",66,{"$f":"G14","v":67},67,80,94,null,{"$f":"IFERROR(K13+1,\"\")","v":3},{"$f":"'Calc|Charges'!B12","v":""},{"$f":"'Calc|Charges'!C12","v":"Disconnection – Volume Customers – Wasted Visit"},{"$f":"'Calc|Charges'!D12","v":"Business hours"},{"$f":"'Calc|Charges'!F12","v":""},{"$f":"'Calc|Charges'!H12","v":46.377564075979095},47.909272993857314,49.470399718946517,51.121509178654655,52.848953161263694]
[4,null,"Reconnection – Volume Customers – Completed","Business hours",81,{"$f":"G15","v":82},82,98,115,null,{"$f":"IFERROR(K14+1,\"\")","v":4},{"$f":"'Calc|Charges'!B13","v":""},{"$f":"'Calc|Charges'!C13","v":"Reconnection – Volume Customers – Completed"},{"$f":"'Calc|Charges'!D13","v":"Business hours"},{"$f":"'Calc|Charges'!F13","v":""},{"$f":"'Calc|Charges'!H13","v":118.01185300712075},121.90942312033771,125.88184947082247,130.08324492441992,134.47888038771671]
[5,null,"Reconnection – Volume Customers – Wasted Visit","Business hours",{"$f":"E14","v":66},{"$f":"F14","v":67},{"$f":"G14","v":67},{"$f":"H14","v":80},{"$f":"I14","v":94},null,5,{"$f":"'Calc|Charges'!B14","v":""},{"$f":"'Calc|Charges'!C14","v":"Reconnection – Volume Customers – Wasted Visit"},{"$f":"'Calc|Charges'!D14","v":"Business hours"},{"$f":"'Calc|Charges'!F14","v":""},{"$f":"'Calc|Charges'!H14","v":118.01049366854863},121.90801888697528,125.88039948042611,130.08174653957207,134.47733137103248]
[6,null,"Expedited reconnection","Business hours",160,{"$f":"G17","v":243},243,292,342,null,6,{"$f":"'Calc|Charges'!B15","v":""},{"$f":"'Calc|Charges'!C15","v":"Expedited reconnection"},{"$f":"'Calc|Charges'!D15","v":"Business hours"},{"$f":"'Calc|Charges'!F15","v":""},{"$f":"'Calc|Charges'!H15","v":196.46117566457826},202.94968666721056,209.56281518922515,216.55712185599501,223.87479113164054]
[7,null,"Abolishment – Up to 25m3/hr – Completed","Business hours",1038,{"$f":"G18","v":1047},1047,1256,1470.81,null,7,{"$f":"'Calc|Charges'!B16","v":""},{"$f":"'Calc|Charges'!C16","v":"Abolishment – Up to 25m3/hr – Completed"},{"$f":"'Calc|Charges'!D16","v":"Business hours"},{"$f":"'Calc|Charges'!F16","v":""},{"$f":"'Calc|Charges'!H16","v":1472.4615119160608},1521.0924064869646,1570.6572998511681,1623.0790943075951,1677.9244668290089]
[8,null,"Special meter read – Completed","Business hours",11.3,{"$f":"G19","v":11.4},11.4,13.7,16,null,8,{"$f":"'Calc|Charges'!B17","v":""},{"$f":"'Calc|Charges'!C17","v":"Special meter read – Completed"},{"$f":"'Calc|Charges'!D17","v":"Business hours"},{"$f":"'Calc|Charges'!F17","v":""},{"$f":"'Calc|Charges'!H17","v":16.632535709952954},17.181857430087412,17.741729353508607,18.333872075895798,18.953390894965679]
[9,null,"Special meter read – Wasted Visit","Business hours",11.3,{"$f":"G20","v":11.4},11.4,13.7,16,null,9,{"$f":"'Calc|Charges'!B18","v":""},{"$f":"'Calc|Charges'!C18","v":"Special meter read – Wasted Visit"},{"$f":"'Calc|Charges'!D18","v":"Business hours"},{"$f":"'Calc|Charges'!F18","v":""},{"$f":"'Calc|Charges'!H18","v":16.632535709952954},17.181857430087412,17.741729353508607,18.333872075895798,18.953390894965679]
[10,null,"Disconnection (and reconnection) - Volume Customers - Completed","Business hours",182,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"NA()","v":{"$error":"#N/A"}},null,10,{"$f":"'Calc|Charges'!B19","v":""},{"$f":"'Calc|Charges'!C19","v":""},{"$f":"'Calc|Charges'!D19","v":""},{"$f":"'Calc|Charges'!F19","v":""},{"$f":"'Calc|Charges'!H19","v":0},0,0,0,0]
[11,null,null,null,null,null,null,null,null,null,11,{"$f":"'Calc|Charges'!B20","v":""},{"$f":"'Calc|Charges'!C20","v":""},{"$f":"'Calc|Charges'!D20","v":""},{"$f":"'Calc|Charges'!F20","v":""},{"$f":"'Calc|Charges'!H20","v":0},0,0,0,0]
[12,null,null,null,null,null,null,null,null,null,12,{"$f":"'Calc|Charges'!B21","v":""},{"$f":"'Calc|Charges'!C21","v":""},{"$f":"'Calc|Charges'!D21","v":""},{"$f":"'Calc|Charges'!F21","v":""},{"$f":"'Calc|Charges'!H21","v":0},0,0,0,0]
[13,null,null,null,null,null,null,null,null,null,13,{"$f":"'Calc|Charges'!B22","v":""},{"$f":"'Calc|Charges'!C22","v":""},{"$f":"'Calc|Charges'!D22","v":""},{"$f":"'Calc|Charges'!F22","v":""},{"$f":"'Calc|Charges'!H22","v":0},0,0,0,0]
[14,null,null,null,null,null,null,null,null,null,14,{"$f":"'Calc|Charges'!B23","v":""},{"$f":"'Calc|Charges'!C23","v":""},{"$f":"'Calc|Charges'!D23","v":""},{"$f":"'Calc|Charges'!F23","v":""},{"$f":"'Calc|Charges'!H23","v":0},0,0,0,0]
[15,null,null,null,null,null,null,null,null,null,15,{"$f":"'Calc|Charges'!B24","v":""},{"$f":"'Calc|Charges'!C24","v":""},{"$f":"'Calc|Charges'!D24","v":""},{"$f":"'Calc|Charges'!F24","v":""},{"$f":"'Calc|Charges'!H24","v":0},0,0,0,0]
[16,null,null,null,null,null,null,null,null,null,16,{"$f":"'Calc|Charges'!B25","v":""},{"$f":"'Calc|Charges'!C25","v":""},{"$f":"'Calc|Charges'!D25","v":" "},{"$f":"'Calc|Charges'!F25","v":""},{"$f":"'Calc|Charges'!H25","v":0},0,0,0,0]
[17,null,null,null,null,null,null,null,null,null,17,{"$f":"'Calc|Charges'!B26","v":""},{"$f":"'Calc|Charges'!C26","v":""},{"$f":"'Calc|Charges'!D26","v":""},{"$f":"'Calc|Charges'!F26","v":""},{"$f":"'Calc|Charges'!H26","v":0},0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,18,{"$f":"'Calc|Charges'!B27","v":""},{"$f":"'Calc|Charges'!C27","v":""},{"$f":"'Calc|Charges'!D27","v":""},{"$f":"'Calc|Charges'!F27","v":""},{"$f":"'Calc|Charges'!H27","v":0},0,0,0,0]
[19,null,null,null,null,null,null,null,null,null,19,{"$f":"'Calc|Charges'!B28","v":""},{"$f":"'Calc|Charges'!C28","v":""},{"$f":"'Calc|Charges'!D28","v":""},{"$f":"'Calc|Charges'!F28","v":""},{"$f":"'Calc|Charges'!H28","v":0},0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,20,{"$f":"'Calc|Charges'!B29","v":""},{"$f":"'Calc|Charges'!C29","v":""},{"$f":"'Calc|Charges'!D29","v":""},{"$f":"'Calc|Charges'!F29","v":""},{"$f":"'Calc|Charges'!H29","v":0},0,0,0,0]
[21,null,null,null,null,null,null,null,null,null,21,{"$f":"'Calc|Charges'!B30","v":""},{"$f":"'Calc|Charges'!C30","v":""},{"$f":"'Calc|Charges'!D30","v":""},{"$f":"'Calc|Charges'!F30","v":""},{"$f":"'Calc|Charges'!H30","v":0},{"$f":"P32*(1+Q$5)*(1-Q$6)","v":0},0,0,0]
[22,null,null,null,null,null,null,null,null,null,22,{"$f":"'Calc|Charges'!B31","v":""},{"$f":"'Calc|Charges'!C31","v":""},{"$f":"'Calc|Charges'!D31","v":""},{"$f":"'Calc|Charges'!F31","v":""},{"$f":"'Calc|Charges'!H31","v":0},0,0,0,0]
[23,null,null,null,null,null,null,null,null,null,23,{"$f":"'Calc|Charges'!B32","v":""},{"$f":"'Calc|Charges'!C32","v":""},{"$f":"'Calc|Charges'!D32","v":""},{"$f":"'Calc|Charges'!F32","v":""},{"$f":"'Calc|Charges'!H32","v":0},0,0,0,0]
[24,null,null,null,null,null,null,null,null,null,24,{"$f":"'Calc|Charges'!B33","v":""},{"$f":"'Calc|Charges'!C33","v":""},{"$f":"'Calc|Charges'!D33","v":""},{"$f":"'Calc|Charges'!F33","v":""},{"$f":"'Calc|Charges'!H33","v":0},0,0,0,0]
[25,null,null,null,null,null,null,null,null,null,25,{"$f":"'Calc|Charges'!B34","v":""},{"$f":"'Calc|Charges'!C34","v":""},{"$f":"'Calc|Charges'!D34","v":""},{"$f":"'Calc|Charges'!F34","v":""},{"$f":"'Calc|Charges'!H34","v":0},0,0,0,0]
[26,null,null,null,null,null,null,null,null,null,26,{"$f":"'Calc|Charges'!B35","v":""},{"$f":"'Calc|Charges'!C35","v":""},{"$f":"'Calc|Charges'!D35","v":""},{"$f":"'Calc|Charges'!F35","v":""},{"$f":"'Calc|Charges'!H35","v":0},0,0,0,0]
[27,null,null,null,null,null,null,null,null,null,27,{"$f":"'Calc|Charges'!B36","v":""},{"$f":"'Calc|Charges'!C36","v":""},{"$f":"'Calc|Charges'!D36","v":""},{"$f":"'Calc|Charges'!F36","v":""},{"$f":"'Calc|Charges'!H36","v":0},0,0,0,0]
[28,null,null,null,null,null,null,null,null,null,28,{"$f":"'Calc|Charges'!B37","v":""},{"$f":"'Calc|Charges'!C37","v":""},{"$f":"'Calc|Charges'!D37","v":""},{"$f":"'Calc|Charges'!F37","v":""},{"$f":"'Calc|Charges'!H37","v":0},0,0,0,0]
[29,null,null,null,null,null,null,null,null,null,29,{"$f":"'Calc|Charges'!B38","v":""},{"$f":"'Calc|Charges'!C38","v":""},{"$f":"'Calc|Charges'!D38","v":""},{"$f":"'Calc|Charges'!F38","v":""},{"$f":"'Calc|Charges'!H38","v":0},0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,30,{"$f":"'Calc|Charges'!B39","v":""},{"$f":"'Calc|Charges'!C39","v":""},{"$f":"'Calc|Charges'!D39","v":""},{"$f":"'Calc|Charges'!F39","v":""},{"$f":"'Calc|Charges'!H39","v":0},0,0,0,0]
[31,null,null,null,null,null,null,null,null,null,31,{"$f":"'Calc|Charges'!B40","v":""},{"$f":"'Calc|Charges'!C40","v":""},{"$f":"'Calc|Charges'!D40","v":""},{"$f":"'Calc|Charges'!F40","v":""},{"$f":"'Calc|Charges'!H40","v":0},0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,32,{"$f":"'Calc|Charges'!B41","v":""},{"$f":"'Calc|Charges'!C41","v":""},{"$f":"'Calc|Charges'!D41","v":""},{"$f":"'Calc|Charges'!F41","v":""},{"$f":"'Calc|Charges'!H41","v":0},0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,33,{"$f":"'Calc|Charges'!B42","v":""},{"$f":"'Calc|Charges'!C42","v":""},{"$f":"'Calc|Charges'!D42","v":""},{"$f":"'Calc|Charges'!F42","v":""},{"$f":"'Calc|Charges'!H42","v":0},0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,34,{"$f":"'Calc|Charges'!B43","v":""},{"$f":"'Calc|Charges'!C43","v":""},{"$f":"'Calc|Charges'!D43","v":""},{"$f":"'Calc|Charges'!F43","v":""},{"$f":"'Calc|Charges'!H43","v":0},0,0,0,0]
[35,null,null,null,null,null,null,null,null,null,35,{"$f":"'Calc|Charges'!B44","v":""},{"$f":"'Calc|Charges'!C44","v":""},{"$f":"'Calc|Charges'!D44","v":""},{"$f":"'Calc|Charges'!F44","v":""},{"$f":"'Calc|Charges'!H44","v":0},0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,36,{"$f":"'Calc|Charges'!B45","v":""},{"$f":"'Calc|Charges'!C45","v":""},{"$f":"'Calc|Charges'!D45","v":""},{"$f":"'Calc|Charges'!F45","v":""},{"$f":"'Calc|Charges'!H45","v":0},0,0,0,0]
[37,null,null,null,null,null,null,null,null,null,37,{"$f":"'Calc|Charges'!B46","v":""},{"$f":"'Calc|Charges'!C46","v":""},{"$f":"'Calc|Charges'!D46","v":""},{"$f":"'Calc|Charges'!F46","v":""},{"$f":"'Calc|Charges'!H46","v":0},0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,38,{"$f":"'Calc|Charges'!B47","v":""},{"$f":"'Calc|Charges'!C47","v":""},{"$f":"'Calc|Charges'!D47","v":""},{"$f":"'Calc|Charges'!F47","v":""},{"$f":"'Calc|Charges'!H47","v":0},0,0,0,0]
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[490,null,null,null,null,null,null,null,null,null,490,{"$f":"'Calc|Charges'!B499","v":""},{"$f":"'Calc|Charges'!C499","v":""},{"$f":"'Calc|Charges'!D499","v":""},{"$f":"'Calc|Charges'!F499","v":""},{"$f":"'Calc|Charges'!H499","v":0},0,0,0,0]
[491,null,null,null,null,null,null,null,null,null,491,{"$f":"'Calc|Charges'!B500","v":""},{"$f":"'Calc|Charges'!C500","v":""},{"$f":"'Calc|Charges'!D500","v":""},{"$f":"'Calc|Charges'!F500","v":""},{"$f":"'Calc|Charges'!H500","v":0},0,0,0,0]
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[495,null,null,null,null,null,null,null,null,null,495,{"$f":"'Calc|Charges'!B504","v":""},{"$f":"'Calc|Charges'!C504","v":""},{"$f":"'Calc|Charges'!D504","v":""},{"$f":"'Calc|Charges'!F504","v":""},{"$f":"'Calc|Charges'!H504","v":0},0,0,0,0]
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[498,null,null,null,null,null,null,null,null,null,498,{"$f":"'Calc|Charges'!B507","v":""},{"$f":"'Calc|Charges'!C507","v":""},{"$f":"'Calc|Charges'!D507","v":""},{"$f":"'Calc|Charges'!F507","v":""},{"$f":"'Calc|Charges'!H507","v":0},0,0,0,0]
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[500,null,null,null,null,null,null,null,null,null,500,{"$f":"'Calc|Charges'!B509","v":""},{"$f":"'Calc|Charges'!C509","v":""},{"$f":"'Calc|Charges'!D509","v":""},{"$f":"'Calc|Charges'!F509","v":""},{"$f":"'Calc|Charges'!H509","v":0},0,0,0,0]

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[6,"","Expedited reconnection","Business hours","Disconnections and reconnections","","",196.46117566457826,null,"Zinfra Back Office",null,null,"Startek SME",null,null,"Startek Agent",null,null,null,0,"Zinfra GST",null,0,null,null,"",0,0,0,0,"",0,0,0,0,"",0,0,0,0,null,0,0,0,0,0,null,143.47804825643766,null,15.185269719291197,37.797857688849419,0,0]
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[null,{"$f":"Index!B31","v":"2.7 Service category"},{"$f":"'Input|Setup'!F30","v":0}]
[]
[null,{"$f":"B10","v":"Input|Escalations"}]
[null,{"$f":"Index!B35","v":"3.2 Inflation"},{"$f":"IF(SUM('Input|Escalations'!N21:N22)=0,0,1)","v":0}]
[null,{"$f":"Index!B37","v":"3.3.1 Real wage price escalation"},{"$f":"IF('Input|Escalations'!N42+'Input|Escalations'!N48+'Input|Escalations'!N53=0,0,1)","v":0}]
[]
[null,{"$f":"B12","v":"Input|Labour Rates"}]
[null,{"$f":"Index!B43","v":"5.1 Labour rates"},{"$f":"IF(SUM('Input|Labour Rates'!I10:I39)=0,0,1)","v":0}]
[null,{"$f":"Index!B44","v":"5.2 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Labour Rates'!K10:K39)=0,0,1)","v":0}]
[]
[null,{"$f":"B13","v":"Input|Units"}]
[null,{"$f":"Index!B45","v":"6.1 Ancillary Reference Services"},{"$f":"IF(SUM('Input|Units'!H10:H509)=0,0,1)","v":0},null,null,null,null,null,null,"     "]
[null,{"$f":"Index!B46","v":"6.2 Service cost build up - DIRECT COSTS, $'s ($2023-24)"},{"$f":"IF(SUM('Input|Units'!U8,'Input|Units'!AP8)=0,0,1)","v":0}]
[null,{"$f":"Index!B47","v":"6.3 Service cost build - INDIRECT COSTS (per cent)"},{"$f":"IF(SUM('Input|Units'!AZ10:BC509)=0,0,1)","v":0}]
[null,{"$f":"Index!B48","v":"6.4 Notes and sources for \"Other costs\""},{"$f":"IF(SUM('Input|Units'!BE10:BE509)=0,0,1)","v":0}]
[]
[null,{"$f":"B16","v":"Calc|Charges"}]
[null,{"$f":"Index!B54","v":"10.2 Year 1 service cost build up - DIRECT COSTS, $'s ($2025-26)"},{"$f":"IF('Calc|Charges'!T8+'Calc|Charges'!AP8=0,0,1)","v":0}]