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{"sheet":"Cover","index":0,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
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[null,"Attachment 9.05"]
[null,"Long run marginal cost model"]
[]
[null,"2025-30 Regulatory Proposal"]
[]
[null,"26 November 2024"]

{"sheet":"Table Of Contents","index":1,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Table Of Contents"]
[]
["Table Of Contents","Description"]
["Control and Output Summary"]
["Output Comparator"]
["Outputs ->"]
["Import LRMC"]
["Export LRMC"]
["Calculations ->"]
["Import AIC"]
["Export AIC"]
["Capex Summary"]
["Export Summary"]
["Import Summary"]
["Raw Inputs ->"]
["Import Forecast"]
["Export Forecast"]
["Import Expenditure Forecast"]
["Export Expenditure Forecast"]
["Asset Specification"]
["RIN Summary - Import  Export LRMC"]

{"sheet":"Control and Output Summary","index":2,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null," Control and Outputs"]
[]
[null,"Parameters and Assumptions","Costs ($) is based on 2024 - 2025","2023-06-27T11:15:33.990"]
[]
[null,"Parameter Name","Import","Export"]
[null,"Real Vanilla WACC",3.7499999999999999E-2,3.7499999999999999E-2]
[null,"Percentage repex saved per percentage demand reduction",1.1200000000000001,"N/A","v"]
[null,"Opex Proportion of Capex",9.5999999999999992E-3,0.01]
[null,"Growth Related Repex Percentage",0,"N/A"]
[null,"Growth Related Connections Cost Percentage",0.05,"N/A"]
[]
[null,"Display Option"]
[]
[null,"Pricing Zone","Energex"]
[]
[]
[null,"LRMC"]
[]
[null,"Import",null,null,null,"Export"]
[]
[null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a.",null,"Demand at Voltage Level","$/kW p.a","$/kVA p.a."]
[null,"LV",{"$f":"'Import LRMC'!E19","v":172.63316655787827},{"$f":"'Import LRMC'!F19","v":155.36984990209044},null,"LV",{"$f":"'Export LRMC'!E19","v":14.191295254347761},{"$f":"'Export LRMC'!F19","v":12.772165728912984}]
[null,"HV",{"$f":"'Import LRMC'!E20","v":103.38802543022595},{"$f":"'Import LRMC'!F20","v":93.049222887203356},null,"HV",{"$f":"'Export LRMC'!E20","v":1.7519547210719257},{"$f":"'Export LRMC'!F20","v":1.5767592489647333}]
[null,"ST",{"$f":"'Import LRMC'!E21","v":16.235836427487349},{"$f":"'Import LRMC'!F21","v":14.612252784738615},null,"ST",{"$f":"'Export LRMC'!E21","v":0},{"$f":"'Export LRMC'!F21","v":0}]

{"sheet":"Output Comparator","index":3,"n_rows":104,"n_cols":7,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[null,"LRMC Estimates (LV, HV & ST) By Pricing Zone and Network "]
[]
[null,"Energex",null,"2023-11-28T10:19:43.370"]
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[null,"LRMC Estimates (LV, HV & ST) By Pricing Zone and Network "]
[]
[null,"Energex",null,"2023-11-29T15:37:59.500"]
[]
[null,"Import"]
[]
[null,"Demand at Voltage Level",null,null,null,"Parameter Name"]
[null,"LV",172.63316655787827,155.36984990209044,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",103.38802543022595,93.049222887203356,null,"Percentage repex saved per percentage demand reudction",1.1200000000000001]
[null,"ST",16.235836427487349,14.612252784738615,null,"Opex Proportion of Capex",9.5999999999999992E-3]
[null,null,null,null,null,"Growth Related Repex Percentage",0]
[null,null,null,null,null,"Growth Related Connections Cost Percentage",0.05]
[]
[]
[null,"Export"]
[]
[null,"Demand at Voltage Level",null,null,null,"Parameter Name"]
[null,"LV",14.191295254347761,12.772165728912984,null,"Real Vanilla WACC",3.7499999999999999E-2]
[null,"HV",1.7519547210719257,1.5767592489647333,null,"Opex Proportion of Capex",0.01]
[null,"ST",0,0]

{"sheet":"Outputs ->","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Import LRMC","index":5,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,"Import LRMC"]
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[null,"Pricing Zone:",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"}]
[]
[null,"Network Level Break Down"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV Line",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B8&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":119.59515252579885},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B8&\"*\")","v":23.004374020206214},{"$f":"$D8*1000/$C8","v":192.35206055064609},{"$f":" $E8*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B8&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B8&\"*\",#REF!, \"Import\"  ))","v":173.11685449558149}]
[null,"LV Bus",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B9&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":121.50399389631201},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B9&\"*\")","v":18.617335081044335},153.22405860116686,{"$f":" $E9*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B9&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B9&\"*\",#REF!, \"Import\"  ))","v":137.90165274105019}]
[null,"HV Line",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B10&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":31.836070379090899},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B10&\"*\")","v":4.6153868807727045},144.97351041804365,{"$f":" $E10*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B10&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B10&\"*\",#REF!, \"Import\"  ))","v":130.47615937623928}]
[null,"HV Bus",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B11&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":32.076808082364678},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B11&\"*\")","v":1.9924394229192051},62.114641138954745,{"$f":" $E11*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B11&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B11&\"*\",#REF!, \"Import\"  ))","v":55.903177025059271}]
[null,"ST 33/66 kV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B12&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":3.2211490258208677},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B12&\"*\")","v":5.7979167899749787E-2},17.99952980597492,{"$f":" $E12*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B12&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B12&\"*\",#REF!, \"Import\"  ))","v":16.199576825377427}]
[null,"ST 110/132 kV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B13&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":3.2415577762858168},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B13&\"*\")","v":4.6948282618064191E-2},14.483247209573918,{"$f":" $E13*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B13&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B13&\"*\",#REF!, \"Import\"  ))","v":13.034922488616527}]
[]
[]
[null,"Aggregated Estimate"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B19&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":241.09914642211086},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B19&\"*\")","v":41.621709101250545},{"$f":"$D19*1000/$C19","v":172.63316655787827},{"$f":" $E19*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B19&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B19&\"*\",#REF!, \"Import\"  ))","v":155.36984990209044}]
[null,"HV",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B20&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":63.912878461455577},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B20&\"*\")","v":6.60782630369191},{"$f":"$D20*1000/$C20","v":103.38802543022595},{"$f":" $E20*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B20&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B20&\"*\",#REF!, \"Import\"  ))","v":93.049222887203356}]
[null,"ST",{"$f":"SUMIFS('Import AIC'!$E$7:$E$12,'Import AIC'!$B$7:$B$12,$B21&\"*\",'Import AIC'!$C$7:$C$12,$C$3)","v":6.462706802106684},{"$f":"SUMIFS('Import AIC'!$I$32:$I$37,'Import AIC'!$B$32:$B$37,$B21&\"*\")","v":0.10492745051781398},{"$f":"$D21*1000/$C21","v":16.235836427487349},{"$f":" $E21*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B21&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Import\"  ),AVERAGEIFS(#REF!,#REF!, $B21&\"*\",#REF!, \"Import\"  ))","v":14.612252784738615}]

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[null,"Export LRMC"]
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[null,"Pricing Zone:",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"}]
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[null,"Network Level Break Down"]
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[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV Line",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B8&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":1034.8391059347123},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B8&\"*\")","v":21.122065311001059},{"$f":"IFERROR($D8*1000/$C8,0)","v":20.410965520985677},{"$f":" $E8*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B8&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B8&\"*\",#REF!, \"Export\"  ))","v":18.369868968887111}]
[null,"LV Bus",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B9&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":1034.8391059347123},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B9&\"*\")","v":8.2493492751284663},7.971624987709844,{"$f":" $E9*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B9&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B9&\"*\",#REF!, \"Export\"  ))","v":7.1744624889388593}]
[null,"HV Line",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B10&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":54.465216101826989},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B10&\"*\")","v":9.5420592483798458E-2},1.7519547210719257,{"$f":" $E10*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B10&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B10&\"*\",#REF!, \"Export\"  ))","v":1.5767592489647333}]
[null,"HV Bus",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B11&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":54.465216101826989},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B11&\"*\")","v":9.5420592483798458E-2},1.7519547210719257,{"$f":" $E11*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B11&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B11&\"*\",#REF!, \"Export\"  ))","v":1.5767592489647333}]
[null,"ST 33/66 kV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B12&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":0},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B12&\"*\")","v":0},0,{"$f":" $E12*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B12&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B12&\"*\",#REF!, \"Export\"  ))","v":0}]
[null,"ST 110/132 kV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B13&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":0},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B13&\"*\")","v":0},0,{"$f":" $E13*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B13&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B13&\"*\",#REF!, \"Export\"  ))","v":0}]
[]
[]
[null,"Aggregated Estimate"]
[]
[null,"Demand at Voltage Level","Incremental Demand NPV (MW)","Total Allocated NPV Cost ($m)","$/kW p.a","$/kVA p.a."]
[null,"LV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B19&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":2069.6782118694246},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B19&\"*\")","v":29.371414586129525},{"$f":"IFERROR($D19*1000/$C19,0)","v":14.191295254347761},{"$f":" $E19*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B19&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B19&\"*\",#REF!, \"Export\"  ))","v":12.772165728912984}]
[null,"HV",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B20&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":108.93043220365398},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B20&\"*\")","v":0.19084118496759692},{"$f":"IFERROR($D20*1000/$C20,0)","v":1.7519547210719257},{"$f":" $E20*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B20&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B20&\"*\",#REF!, \"Export\"  ))","v":1.5767592489647333}]
[null,"ST",{"$f":"SUMIFS('Export AIC'!$D$7:$D$12,'Export AIC'!$B$7:$B$12,$B21&\"*\",'Export AIC'!$C$7:$C$12,$C$3)","v":0},{"$f":"SUMIFS('Export AIC'!$I$32:$I$37,'Export AIC'!$B$32:$B$37,$B21&\"*\")","v":0},{"$f":"IFERROR($D21*1000/$C21,0)","v":0},{"$f":" $E21*IF('Control and Output Summary'!$C$14<>\"Ergon\",AVERAGEIFS('Asset Specification'!$F$8:$F$43,'Asset Specification'!$B$8:$B$43, $B21&\"*\",'Asset Specification'!$C$8:$C$43,$C$3, 'Asset Specification'!$D$8:$D$43,\"Export\"  ),AVERAGEIFS(#REF!,#REF!, $B21&\"*\",#REF!, \"Export\"  ))","v":0}]

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{"sheet":"Import AIC","index":8,"n_rows":47,"n_cols":15,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Import Growing AIC"]
[]
[null,"Incremental Demand (MW)"]
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[]
[null,"Voltage Level","Pricing Zone","NPV","NPV (DLF Adjusted)",{"$f":"'Import Expenditure Forecast'!G$7","v":2024},{"$f":"'Import Expenditure Forecast'!H$7","v":2025},{"$f":"'Import Expenditure Forecast'!I$7","v":2026},{"$f":"'Import Expenditure Forecast'!J$7","v":2027},{"$f":"'Import Expenditure Forecast'!K$7","v":2028},{"$f":"'Import Expenditure Forecast'!L$7","v":2029},{"$f":"'Import Expenditure Forecast'!M$7","v":2030},{"$f":"'Import Expenditure Forecast'!N$7","v":2031},{"$f":"'Import Expenditure Forecast'!O$7","v":2032},{"$f":"'Import Expenditure Forecast'!P$7","v":2033}]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$F7:$O7)","v":126.90241634512515},{"$f":"$D7/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B7='Asset Specification'!$B$8:$B$43)*($C7='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX(#REF!,MATCH(1,($B7=#REF!) * (\"Import\" =#REF! ),0)))","v":119.59515252579885},{"$f":" 'Import Summary'!E19","v":33.150003021955399},{"$f":" 'Import Summary'!F19","v":14.2739996838568},{"$f":" 'Import Summary'!G19","v":11.1149957227708},{"$f":" 'Import Summary'!H19","v":8.4630051326753346},{"$f":" 'Import Summary'!I19","v":9.2430001115799314},{"$f":" 'Import Summary'!J19","v":11.738998289108167},{"$f":" 'Import Summary'!K19","v":10.998000018596485},{"$f":" 'Import Summary'!L19","v":23.86800708532337},{"$f":" 'Import Summary'!M19","v":26.051989102363677},{"$f":" 'Import Summary'!N19","v":3.3930013203621456}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$F8:$O8)","v":126.90241634512515},{"$f":"$D8/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B8='Asset Specification'!$B$8:$B$43)*($C8='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX(#REF!,MATCH(1,($B8=#REF!) * (\"Import\" =#REF! ),0)))","v":121.50399389631201},{"$f":" 'Import Summary'!E20","v":33.150003021955399},{"$f":" 'Import Summary'!F20","v":14.2739996838568},{"$f":" 'Import Summary'!G20","v":11.1149957227708},{"$f":" 'Import Summary'!H20","v":8.4630051326753346},{"$f":" 'Import Summary'!I20","v":9.2430001115799314},{"$f":" 'Import Summary'!J20","v":11.738998289108167},{"$f":" 'Import Summary'!K20","v":10.998000018596485},{"$f":" 'Import Summary'!L20","v":23.86800708532337},{"$f":" 'Import Summary'!M20","v":26.051989102363677},{"$f":" 'Import Summary'!N20","v":3.3930013203621456}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$F9:$O9)","v":32.53582720602332},{"$f":"$D9/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B9='Asset Specification'!$B$8:$B$43)*($C9='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX(#REF!,MATCH(1,($B9=#REF!) * (\"Import\" =#REF! ),0)))","v":31.836070379090899},{"$f":" 'Import Summary'!E21","v":8.4991507747829473},{"$f":" 'Import Summary'!F21","v":3.6596339189458149},{"$f":" 'Import Summary'!G21","v":2.8497139033842132},{"$f":" 'Import Summary'!H21","v":2.1697843159389549},{"$f":" 'Import Summary'!I21","v":2.3697630286072808},{"$f":" 'Import Summary'!J21","v":3.0096985613537299},{"$f":" 'Import Summary'!K21","v":2.8197180047678785},{"$f":" 'Import Summary'!L21","v":6.1193898165679457},{"$f":" 'Import Summary'!M21","v":6.6793292060136764},{"$f":" 'Import Summary'!N21","v":0.86991333852051866}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$F10:$O10)","v":32.53582720602332},{"$f":"$D10/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B10='Asset Specification'!$B$8:$B$43)*($C10='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX(#REF!,MATCH(1,($B10=#REF!) * (\"Import\" =#REF! ),0)))","v":32.076808082364678},{"$f":" 'Import Summary'!E22","v":8.4991507747829473},{"$f":" 'Import Summary'!F22","v":3.6596339189458149},{"$f":" 'Import Summary'!G22","v":2.8497139033842132},{"$f":" 'Import Summary'!H22","v":2.1697843159389549},{"$f":" 'Import Summary'!I22","v":2.3697630286072808},{"$f":" 'Import Summary'!J22","v":3.0096985613537299},{"$f":" 'Import Summary'!K22","v":2.8197180047678785},{"$f":" 'Import Summary'!L22","v":6.1193898165679457},{"$f":" 'Import Summary'!M22","v":6.6793292060136764},{"$f":" 'Import Summary'!N22","v":0.86991333852051866}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$F11:$O11)","v":3.253908111413466},{"$f":"$D11/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B11='Asset Specification'!$B$8:$B$43)*($C11='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX(#REF!,MATCH(1,($B11=#REF!) * (\"Import\" =#REF! ),0)))","v":3.2211490258208677},{"$f":" 'Import Summary'!E23","v":0.85000007748603679},{"$f":" 'Import Summary'!F23","v":0.36599999189376575},{"$f":" 'Import Summary'!G23","v":0.28499989032745532},{"$f":" 'Import Summary'!H23","v":0.21700013160705822},{"$f":" 'Import Summary'!I23","v":0.23700000286102352},{"$f":" 'Import Summary'!J23","v":0.30099995613097974},{"$f":" 'Import Summary'!K23","v":0.2820000004768346},{"$f":" 'Import Summary'!L23","v":0.61200018167495784},{"$f":" 'Import Summary'!M23","v":0.66799972057342671},{"$f":" 'Import Summary'!N23","v":8.7000033855439085E-2}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$F12:$O12)","v":3.253908111413466},{"$f":"$D12/IF('Control and Output Summary'!$C$14<>\"Ergon\",INDEX('Asset Specification'!$E$8:$E$43,MATCH(1,($B12='Asset Specification'!$B$8:$B$43)*($C12='Asset Specification'!$C$8:$C$43) * (\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0)),INDEX(#REF!,MATCH(1,($B12=#REF!) * (\"Import\" =#REF! ),0)))","v":3.2415577762858168},{"$f":" 'Import Summary'!E24","v":0.85000007748603679},{"$f":" 'Import Summary'!F24","v":0.36599999189376575},{"$f":" 'Import Summary'!G24","v":0.28499989032745532},{"$f":" 'Import Summary'!H24","v":0.21700013160705822},{"$f":" 'Import Summary'!I24","v":0.23700000286102352},{"$f":" 'Import Summary'!J24","v":0.30099995613097974},{"$f":" 'Import Summary'!K24","v":0.2820000004768346},{"$f":" 'Import Summary'!L24","v":0.61200018167495784},{"$f":" 'Import Summary'!M24","v":0.66799972057342671},{"$f":" 'Import Summary'!N24","v":8.7000033855439085E-2}]
[]
[]
[null,"Incremental Costs ($m)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV",{"$f":"F$6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E19:$N19)","v":4.6795193611777197},{"$f":"'Capex Summary'!E85","v":0.19697197913339634},{"$f":"'Capex Summary'!F85","v":0.27745235284629594},{"$f":"'Capex Summary'!G85","v":0.36342583569949766},{"$f":"'Capex Summary'!H85","v":0.45224059145770951},{"$f":"'Capex Summary'!I85","v":0.54419090078600418},{"$f":"'Capex Summary'!J85","v":0.63939761902500813},{"$f":"'Capex Summary'!K85","v":0.73387961743967411},{"$f":"'Capex Summary'!L85","v":0.82836161585434009},{"$f":"'Capex Summary'!M85","v":0.92284361426900607},{"$f":"'Capex Summary'!N85","v":1.0173256126836721}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E20:$N20)","v":1.9892001244655138},{"$f":"'Capex Summary'!E86","v":8.3348763417672556E-2},{"$f":"'Capex Summary'!F86","v":0.12081218048467804},{"$f":"'Capex Summary'!G86","v":0.1609712768540292},{"$f":"'Capex Summary'!H86","v":0.2006491976163039},{"$f":"'Capex Summary'!I86","v":0.2403668026481337},{"$f":"'Capex Summary'!J86","v":0.28008495348987267},{"$f":"'Capex Summary'!K86","v":0.30536894859525798},{"$f":"'Capex Summary'!L86","v":0.34410981326262569},{"$f":"'Capex Summary'!M86","v":0.38086807762424785},{"$f":"'Capex Summary'!N86","v":0.41762634198587001}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E21:$N21)","v":22.61510345059056},{"$f":"'Capex Summary'!E87","v":0.79175514154854743},{"$f":"'Capex Summary'!F87","v":1.2484438461955383},{"$f":"'Capex Summary'!G87","v":1.8616244360857124},{"$f":"'Capex Summary'!H87","v":2.2148554886776761},{"$f":"'Capex Summary'!I87","v":2.6413934270638317},{"$f":"'Capex Summary'!J87","v":3.1282425582304745},{"$f":"'Capex Summary'!K87","v":3.5999950503910569},{"$f":"'Capex Summary'!L87","v":4.035543325185774},{"$f":"'Capex Summary'!M87","v":4.4778324472547419},{"$f":"'Capex Summary'!N87","v":4.9201215693237099}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E22:$N22)","v":13.455639435636146},{"$f":"'Capex Summary'!E88","v":9.9002628690373656E-2},{"$f":"'Capex Summary'!F88","v":0.32191599123458609},{"$f":"'Capex Summary'!G88","v":0.69773567718533847},{"$f":"'Capex Summary'!H88","v":0.99149783855552442},{"$f":"'Capex Summary'!I88","v":1.4305802649165178},{"$f":"'Capex Summary'!J88","v":1.6877484909111335},{"$f":"'Capex Summary'!K88","v":2.5080190378533955},{"$f":"'Capex Summary'!L88","v":2.8738051321503901},{"$f":"'Capex Summary'!M88","v":3.3049729549135263},{"$f":"'Capex Summary'!N88","v":3.7361407776766624}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E23:$N23)","v":1.0838349450510216},{"$f":"'Capex Summary'!E89","v":0},{"$f":"'Capex Summary'!F89","v":0},{"$f":"'Capex Summary'!G89","v":1.0917814059830592E-2},{"$f":"'Capex Summary'!H89","v":3.0849186718580918E-2},{"$f":"'Capex Summary'!I89","v":8.2518749321332449E-2},{"$f":"'Capex Summary'!J89","v":0.13329852856655289},{"$f":"'Capex Summary'!K89","v":0.21727916926932095},{"$f":"'Capex Summary'!L89","v":0.27044275267402601},{"$f":"'Capex Summary'!M89","v":0.32810888311204711},{"$f":"'Capex Summary'!N89","v":0.38577501355006821}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E24:$N24)","v":4.5111655385393101},{"$f":"'Capex Summary'!E90","v":0.31364174295692249},{"$f":"'Capex Summary'!F90","v":0.62647890470959733},{"$f":"'Capex Summary'!G90","v":0.56635671062959736},{"$f":"'Capex Summary'!H90","v":0.56635671062959736},{"$f":"'Capex Summary'!I90","v":0.56652634427385773},{"$f":"'Capex Summary'!J90","v":0.57293057734018449},{"$f":"'Capex Summary'!K90","v":0.5764058753240594},{"$f":"'Capex Summary'!L90","v":0.57930552831288007},{"$f":"'Capex Summary'!M90","v":0.58237062680570073},{"$f":"'Capex Summary'!N90","v":0.58543572529852139}]
[]
[]
[null,"AIC To Each Part of The Network"]
[]
[null,"Cost Break Down ($m)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total Network Cost ($m)"]
[null,"LV Line",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":4.6795193611777197},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.98672556838207792},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":9.9095191095478636},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":5.2759534685603198},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.42053035344038969},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.7321261590978432},{"$f":"SUM($C32:$H32)","v":23.004374020206214}]
[null,"LV Bus",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.0024745560834356},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":10.06768354714173},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":5.3601622181375053},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.42724237913081536},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.7597723805508474},18.617335081044335]
[null,"HV Line",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":2.637900793900966},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.4044517891781763},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.11194462021179474},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.4610896774817671},4.6153868807727045]
[null,"HV Bus",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.4150719597601449},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.11279112200811388},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0.46457634115094631},1.9924394229192051]
[null,"ST 33/66 kv",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.1326470259907954E-2},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":4.6652697639841832E-2},5.7979167899749787E-2]
[null,"ST 110/132 kv",{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($E$7:$E$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($E$7:$E$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":4.6948282618064191E-2},4.6948282618064191E-2]
[]
[null,"LRMC Component Break Down ($/kW)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total LRMC","$/kVA p.a."]
[null,"LV Line",{"$f":" IFERROR( C32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":39.128001949479199},{"$f":" IFERROR( D32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":8.2505481831232519},{"$f":" IFERROR( E32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":82.858869279088879},{"$f":" IFERROR( F32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":44.115111332979822},{"$f":" IFERROR( G32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.5162825964010009},{"$f":" IFERROR( H32* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B42 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":14.483247209573916},{"$f":"SUM($C42:$H42)","v":192.35206055064603},{"$f":" $I42  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B42 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX(#REF!, MATCH(1,  ($B42 =#REF!) *(\"Import\" =#REF! ),0  )))","v":173.11685449558144}]
[null,"LV Bus",{"$f":" IFERROR( C33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":8.2505481831232501},{"$f":" IFERROR( E33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":82.858869279088893},{"$f":" IFERROR( F33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":44.115111332979822},{"$f":" IFERROR( G33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.5162825964010009},{"$f":" IFERROR( H33* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B43 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":14.48324720957392},{"$f":"SUM($C43:$H43)","v":153.22405860116692},{"$f":" $I43  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B43 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX(#REF!, MATCH(1,  ($B43 =#REF!) *(\"Import\" =#REF! ),0  )))","v":137.90165274105024}]
[null,"HV Line",{"$f":" IFERROR( C34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":82.858869279088879},{"$f":" IFERROR( F34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":44.115111332979829},{"$f":" IFERROR( G34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.5162825964010009},{"$f":" IFERROR( H34* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B44 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":14.483247209573918},144.97351041804365,{"$f":" $I44  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B44 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX(#REF!, MATCH(1,  ($B44 =#REF!) *(\"Import\" =#REF! ),0  )))","v":130.47615937623928}]
[null,"HV Bus",{"$f":" IFERROR( C35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( F35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":44.115111332979822},{"$f":" IFERROR( G35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.5162825964010005},{"$f":" IFERROR( H35* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B45 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":14.483247209573916},62.114641138954738,{"$f":" $I45  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B45 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX(#REF!, MATCH(1,  ($B45 =#REF!) *(\"Import\" =#REF! ),0  )))","v":55.903177025059264}]
[null,"ST 33/66 kv",{"$f":" IFERROR( C36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( F36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( G36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":3.5162825964010009},{"$f":" IFERROR( H36* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B46 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":14.48324720957392},17.99952980597492,{"$f":" $I46  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B46 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX(#REF!, MATCH(1,  ($B46 =#REF!) *(\"Import\" =#REF! ),0  )))","v":16.199576825377427}]
[null,"ST 110/132 kv",{"$f":" IFERROR( C37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( D37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( E37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( F37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( G37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":0},{"$f":" IFERROR( H37* 1000/ INDEX($E$7:$E$12, MATCH(1,   ($B47 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0 )), 0)","v":14.483247209573918},14.483247209573918,{"$f":" $I47  *IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Asset Specification'!$F$8:$F$43, MATCH(1,  ($B47 = 'Asset Specification'!$B$8:$B$43)*('Control and Output Summary'!$C$14 ='Asset Specification'!$C$8:$C$43 ) *(\"Import\" = 'Asset Specification'!$D$8:$D$43 ),0  )),INDEX(#REF!, MATCH(1,  ($B47 =#REF!) *(\"Import\" =#REF! ),0  )))","v":13.034922488616527}]

{"sheet":"Export AIC","index":9,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"Export AIC"]
[]
[null,"Incremental Capacity (MW)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV",{"$f":"'Import Expenditure Forecast'!G$7","v":2024},{"$f":"'Import Expenditure Forecast'!H$7","v":2025},{"$f":"'Import Expenditure Forecast'!I$7","v":2026},{"$f":"'Import Expenditure Forecast'!J$7","v":2027},{"$f":"'Import Expenditure Forecast'!K$7","v":2028},{"$f":"'Import Expenditure Forecast'!L$7","v":2029},{"$f":"'Import Expenditure Forecast'!M$7","v":2030},{"$f":"'Import Expenditure Forecast'!N$7","v":2031},{"$f":"'Import Expenditure Forecast'!O$7","v":2032},{"$f":"'Import Expenditure Forecast'!P$7","v":2033}]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E7:$N7)","v":1034.8391059347123},{"$f":" 'Export Summary'!E19","v":124.5185714750001},{"$f":" 'Export Summary'!F19","v":157.55229400000042},{"$f":" 'Export Summary'!G19","v":150.55955869999991},{"$f":" 'Export Summary'!H19","v":145.04783254999938},{"$f":" 'Export Summary'!I19","v":143.54974857500076},{"$f":" 'Export Summary'!J19","v":133.92560209999988},{"$f":" 'Export Summary'!K19","v":117.30630685000096},{"$f":" 'Export Summary'!L19","v":93.391334599999709},{"$f":" 'Export Summary'!M19","v":87.467348349998701},{"$f":" 'Export Summary'!N19","v":84.717935775000569}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E8:$N8)","v":1034.8391059347123},{"$f":" 'Export Summary'!E20","v":124.5185714750001},{"$f":" 'Export Summary'!F20","v":157.55229400000042},{"$f":" 'Export Summary'!G20","v":150.55955869999991},{"$f":" 'Export Summary'!H20","v":145.04783254999938},{"$f":" 'Export Summary'!I20","v":143.54974857500076},{"$f":" 'Export Summary'!J20","v":133.92560209999988},{"$f":" 'Export Summary'!K20","v":117.30630685000096},{"$f":" 'Export Summary'!L20","v":93.391334599999709},{"$f":" 'Export Summary'!M20","v":87.467348349998701},{"$f":" 'Export Summary'!N20","v":84.717935775000569}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E9:$N9)","v":54.465216101826989},{"$f":" 'Export Summary'!E21","v":6.5536090250000036},{"$f":" 'Export Summary'!F21","v":8.2922260000000243},{"$f":" 'Export Summary'!G21","v":7.9241872999999998},{"$f":" 'Export Summary'!H21","v":7.6340964499999657},{"$f":" 'Export Summary'!I21","v":7.555249925000048},{"$f":" 'Export Summary'!J21","v":7.0487158999999906},{"$f":" 'Export Summary'!K21","v":6.1740161500000639},{"$f":" 'Export Summary'!L21","v":4.9153333999999802},{"$f":" 'Export Summary'!M21","v":4.6035446499999182},{"$f":" 'Export Summary'!N21","v":4.4588387250000352}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E10:$N10)","v":54.465216101826989},{"$f":" 'Export Summary'!E22","v":6.5536090250000036},{"$f":" 'Export Summary'!F22","v":8.2922260000000243},{"$f":" 'Export Summary'!G22","v":7.9241872999999998},{"$f":" 'Export Summary'!H22","v":7.6340964499999657},{"$f":" 'Export Summary'!I22","v":7.555249925000048},{"$f":" 'Export Summary'!J22","v":7.0487158999999906},{"$f":" 'Export Summary'!K22","v":6.1740161500000639},{"$f":" 'Export Summary'!L22","v":4.9153333999999802},{"$f":" 'Export Summary'!M22","v":4.6035446499999182},{"$f":" 'Export Summary'!N22","v":4.4588387250000352}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E11:$N11)","v":0},{"$f":" 'Export Summary'!E23","v":0},{"$f":" 'Export Summary'!F23","v":0},{"$f":" 'Export Summary'!G23","v":0},{"$f":" 'Export Summary'!H23","v":0},{"$f":" 'Export Summary'!I23","v":0},{"$f":" 'Export Summary'!J23","v":0},{"$f":" 'Export Summary'!K23","v":0},{"$f":" 'Export Summary'!L23","v":0},{"$f":" 'Export Summary'!M23","v":0},{"$f":" 'Export Summary'!N23","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E12:$N12)","v":0},{"$f":" 'Export Summary'!E24","v":0},{"$f":" 'Export Summary'!F24","v":0},{"$f":" 'Export Summary'!G24","v":0},{"$f":" 'Export Summary'!H24","v":0},{"$f":" 'Export Summary'!I24","v":0},{"$f":" 'Export Summary'!J24","v":0},{"$f":" 'Export Summary'!K24","v":0},{"$f":" 'Export Summary'!L24","v":0},{"$f":" 'Export Summary'!M24","v":0},{"$f":" 'Export Summary'!N24","v":0}]
[]
[]
[null,"Incremental Costs ($m)"]
[]
[]
[null,"Voltage Level","Pricing Zone","NPV",{"$f":"E$6","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E19:$N19)","v":12.872716035872592},{"$f":"'Capex Summary'!E212","v":0.42968243490675867},{"$f":"'Capex Summary'!F212","v":0.62202365236013801},{"$f":"'Capex Summary'!G212","v":0.81436486981351741},{"$f":"'Capex Summary'!H212","v":1.3231610438714023},{"$f":"'Capex Summary'!I212","v":1.5346160004759082},{"$f":"'Capex Summary'!J212","v":1.8438134498478316},{"$f":"'Capex Summary'!K212","v":2.1561965224116091},{"$f":"'Capex Summary'!L212","v":2.4265227253998236},{"$f":"'Capex Summary'!M212","v":2.5856783196613486},{"$f":"'Capex Summary'!N212","v":2.7805195371147278}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E20:$N20)","v":12.872716035872592},{"$f":"'Capex Summary'!E213","v":0.42968243490675867},{"$f":"'Capex Summary'!F213","v":0.62202365236013801},{"$f":"'Capex Summary'!G213","v":0.81436486981351741},{"$f":"'Capex Summary'!H213","v":1.3231610438714023},{"$f":"'Capex Summary'!I213","v":1.5346160004759082},{"$f":"'Capex Summary'!J213","v":1.8438134498478316},{"$f":"'Capex Summary'!K213","v":2.1561965224116091},{"$f":"'Capex Summary'!L213","v":2.4265227253998236},{"$f":"'Capex Summary'!M213","v":2.5856783196613486},{"$f":"'Capex Summary'!N213","v":2.7805195371147278}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E21:$N21)","v":0},{"$f":"'Capex Summary'!E214","v":0},{"$f":"'Capex Summary'!F214","v":0},{"$f":"'Capex Summary'!G214","v":0},{"$f":"'Capex Summary'!H214","v":0},{"$f":"'Capex Summary'!I214","v":0},{"$f":"'Capex Summary'!J214","v":0},{"$f":"'Capex Summary'!K214","v":0},{"$f":"'Capex Summary'!L214","v":0},{"$f":"'Capex Summary'!M214","v":0},{"$f":"'Capex Summary'!N214","v":0}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E22:$N22)","v":3.8168236993519371},{"$f":"'Capex Summary'!E215","v":0},{"$f":"'Capex Summary'!F215","v":0},{"$f":"'Capex Summary'!G215","v":0.14012086291943948},{"$f":"'Capex Summary'!H215","v":0.25673909277034013},{"$f":"'Capex Summary'!I215","v":0.40423194631742843},{"$f":"'Capex Summary'!J215","v":0.55093013970374471},{"$f":"'Capex Summary'!K215","v":0.70196183014233071},{"$f":"'Capex Summary'!L215","v":0.85146100432829241},{"$f":"'Capex Summary'!M215","v":1.001059729014254},{"$f":"'Capex Summary'!N215","v":1.1506584537002158}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E23:$N23)","v":0},{"$f":"'Capex Summary'!E216","v":0},{"$f":"'Capex Summary'!F216","v":0},{"$f":"'Capex Summary'!G216","v":0},{"$f":"'Capex Summary'!H216","v":0},{"$f":"'Capex Summary'!I216","v":0},{"$f":"'Capex Summary'!J216","v":0},{"$f":"'Capex Summary'!K216","v":0},{"$f":"'Capex Summary'!L216","v":0},{"$f":"'Capex Summary'!M216","v":0},{"$f":"'Capex Summary'!N216","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"NPV('Control and Output Summary'!$C$6,$E24:$N24)","v":0},{"$f":"'Capex Summary'!E217","v":0},{"$f":"'Capex Summary'!F217","v":0},{"$f":"'Capex Summary'!G217","v":0},{"$f":"'Capex Summary'!H217","v":0},{"$f":"'Capex Summary'!I217","v":0},{"$f":"'Capex Summary'!J217","v":0},{"$f":"'Capex Summary'!K217","v":0},{"$f":"'Capex Summary'!L217","v":0},{"$f":"'Capex Summary'!M217","v":0},{"$f":"'Capex Summary'!N217","v":0}]
[]
[]
[null,"AIC To Each Part of The Network"]
[]
[null,"Cost Break Down ($m)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total Network Cost ($m)"]
[null,"LV Line",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":12.872716035872592},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":6.4363580179362962},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.8129912571921698},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B32 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B32:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"SUM($C32:$H32)","v":21.122065311001059}]
[null,"LV Bus",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":6.4363580179362962},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":1.8129912571921698},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B33 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B33:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},8.2493492751284663]
[null,"HV Line",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":9.5420592483798458E-2},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B34 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B34:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},9.5420592483798458E-2]
[null,"HV Bus",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":9.5420592483798458E-2},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B35 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B35:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},9.5420592483798458E-2]
[null,"ST 33/66 kv",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B36 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B36:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},0]
[null,"ST 110/132 kv",{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:C$31)) *SUM( IF( C$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (C$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:D$31)) *SUM( IF( D$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (D$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:E$31)) *SUM( IF( E$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (E$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:F$31)) *SUM( IF( F$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (F$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:G$31)) *SUM( IF( G$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (G$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},{"$f":"    INDEX($D$7:$D$12, MATCH(1,  ($B37 = $B$7:$B$12)*('Control and Output Summary'!$C$14 = $C$7:$C$12),0  )) /SUMPRODUCT(SUMIFS($D$7:$D$12,$C$7:$C$12,'Control and Output Summary'!$C$14,$B$7:$B$12,$C$31:H$31)) *SUM( IF( H$31 = $B37:$B$37, 1, 0)) * INDEX($D$19:$D$24, MATCH(1, (H$31 = $B$19:$B$24 )*('Control and Output Summary'!$C$14 = $C$19:$C$24),0))","v":0},0]
[]
[null,"LRMC Component Break Down ($/kW)"]
[]
[null,"Demand at each Voltage Level","LV Line","LV Bus","HV Line","HV Bus","ST 33/66 kV","ST 110/132 kV","Total LRMC","$/kVA p.a."]
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[null,"Import Expenditure Summary"]
[]
[null,"Growing"]
[]
[null,"Augmentation"]
[]
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[]
[null,"Replacement"]
[]
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[]
[null,"Total Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D8 + 'Control and Output Summary'!$C$9 * D19 + 'Control and Output Summary'!$C$10 * D30","v":2.0610500021507256},{"$f":" E8 + 'Control and Output Summary'!$C$9 * E19 + 'Control and Output Summary'!$C$10 * E30","v":2.0800989514767139},{"$f":" F8 + 'Control and Output Summary'!$C$9 * F19 + 'Control and Output Summary'!$C$10 * F30","v":1.9190779486452767},{"$f":" G8 + 'Control and Output Summary'!$C$9 * G19 + 'Control and Output Summary'!$C$10 * G30","v":1.9944910079861851},{"$f":" H8 + 'Control and Output Summary'!$C$9 * H19 + 'Control and Output Summary'!$C$10 * H30","v":2.0626046587923268},{"$f":" I8 + 'Control and Output Summary'!$C$9 * I19 + 'Control and Output Summary'!$C$10 * I30","v":2.1350017575445768},{"$f":" J8 + 'Control and Output Summary'!$C$9 * J19 + 'Control and Output Summary'!$C$10 * J30","v":2.2104934059131223},{"$f":" K8 + 'Control and Output Summary'!$C$9 * K19 + 'Control and Output Summary'!$C$10 * K30","v":2.2104934059131223},{"$f":" L8 + 'Control and Output Summary'!$C$9 * L19 + 'Control and Output Summary'!$C$10 * L30","v":2.2104934059131223},{"$f":" M8 + 'Control and Output Summary'!$C$9 * M19 + 'Control and Output Summary'!$C$10 * M30","v":2.2104934059131223},{"$f":" N8 + 'Control and Output Summary'!$C$9 * N19 + 'Control and Output Summary'!$C$10 * N30","v":2.2104934059131223}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D9 + 'Control and Output Summary'!$C$9 * D20 + 'Control and Output Summary'!$C$10 * D31","v":0.87666929999999998},{"$f":" E9 + 'Control and Output Summary'!$C$9 * E20 + 'Control and Output Summary'!$C$10 * E31","v":0.87649116000000005},{"$f":" F9 + 'Control and Output Summary'!$C$9 * F20 + 'Control and Output Summary'!$C$10 * F31","v":0.87649116000000005},{"$f":" G9 + 'Control and Output Summary'!$C$9 * G20 + 'Control and Output Summary'!$C$10 * G31","v":0.92799194186615697},{"$f":" H9 + 'Control and Output Summary'!$C$9 * H20 + 'Control and Output Summary'!$C$10 * H31","v":0.92824473645309913},{"$f":" I9 + 'Control and Output Summary'!$C$9 * I20 + 'Control and Output Summary'!$C$10 * I31","v":0.92904926629803519},{"$f":" J9 + 'Control and Output Summary'!$C$9 * J20 + 'Control and Output Summary'!$C$10 * J31","v":0.92920725068095877},{"$f":" K9 + 'Control and Output Summary'!$C$9 * K20 + 'Control and Output Summary'!$C$10 * K31","v":0.65347259756826492},{"$f":" L9 + 'Control and Output Summary'!$C$9 * L20 + 'Control and Output Summary'!$C$10 * L31","v":0.85999346275008959},{"$f":" M9 + 'Control and Output Summary'!$C$9 * M20 + 'Control and Output Summary'!$C$10 * M31","v":0.85999346275008959},{"$f":" N9 + 'Control and Output Summary'!$C$9 * N20 + 'Control and Output Summary'!$C$10 * N31","v":0.85999346275008959}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D10 + 'Control and Output Summary'!$C$9 * D21 + 'Control and Output Summary'!$C$10 * D32","v":5.6456731358027605},{"$f":" E10 + 'Control and Output Summary'!$C$9 * E21 + 'Control and Output Summary'!$C$10 * E32","v":10.51621673465535},{"$f":" F10 + 'Control and Output Summary'!$C$9 * F21 + 'Control and Output Summary'!$C$10 * F32","v":10.65376056462498},{"$f":" G10 + 'Control and Output Summary'!$C$9 * G21 + 'Control and Output Summary'!$C$10 * G32","v":13.668754648153374},{"$f":" H10 + 'Control and Output Summary'!$C$9 * H21 + 'Control and Output Summary'!$C$10 * H32","v":9.2554074443278971},{"$f":" I10 + 'Control and Output Summary'!$C$9 * I21 + 'Control and Output Summary'!$C$10 * I32","v":9.8464903485171007},{"$f":" J10 + 'Control and Output Summary'!$C$9 * J21 + 'Control and Output Summary'!$C$10 * J32","v":11.107140829072319},{"$f":" K10 + 'Control and Output Summary'!$C$9 * K21 + 'Control and Output Summary'!$C$10 * K32","v":11.049933114376044},{"$f":" L10 + 'Control and Output Summary'!$C$9 * L21 + 'Control and Output Summary'!$C$10 * L32","v":10.347761523308305},{"$f":" M10 + 'Control and Output Summary'!$C$9 * M21 + 'Control and Output Summary'!$C$10 * M32","v":10.347761523308305},{"$f":" N10 + 'Control and Output Summary'!$C$9 * N21 + 'Control and Output Summary'!$C$10 * N32","v":10.347761523308305}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D11 + 'Control and Output Summary'!$C$9 * D22 + 'Control and Output Summary'!$C$10 * D33","v":1.6192979799999998},{"$f":" E11 + 'Control and Output Summary'!$C$9 * E22 + 'Control and Output Summary'!$C$10 * E33","v":0.56913216999999983},{"$f":" F11 + 'Control and Output Summary'!$C$9 * F22 + 'Control and Output Summary'!$C$10 * F33","v":4.36312868},{"$f":" G11 + 'Control and Output Summary'!$C$9 * G22 + 'Control and Output Summary'!$C$10 * G33","v":7.9802412761428059},{"$f":" H11 + 'Control and Output Summary'!$C$9 * H22 + 'Control and Output Summary'!$C$10 * H33","v":7.0759426622437793},{"$f":" I11 + 'Control and Output Summary'!$C$9 * I22 + 'Control and Output Summary'!$C$10 * I33","v":9.6864220466423845},{"$f":" J11 + 'Control and Output Summary'!$C$9 * J22 + 'Control and Output Summary'!$C$10 * J33","v":6.689744013497771},{"$f":" K11 + 'Control and Output Summary'!$C$9 * K22 + 'Control and Output Summary'!$C$10 * K33","v":16.898165194425424},{"$f":" L11 + 'Control and Output Summary'!$C$9 * L22 + 'Control and Output Summary'!$C$10 * L33","v":10.087568479202339},{"$f":" M11 + 'Control and Output Summary'!$C$9 * M22 + 'Control and Output Summary'!$C$10 * M33","v":10.087568479202339},{"$f":" N11 + 'Control and Output Summary'!$C$9 * N22 + 'Control and Output Summary'!$C$10 * N33","v":10.087568479202339}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D12 + 'Control and Output Summary'!$C$9 * D23 + 'Control and Output Summary'!$C$10 * D34","v":0},{"$f":" E12 + 'Control and Output Summary'!$C$9 * E23 + 'Control and Output Summary'!$C$10 * E34","v":0},{"$f":" F12 + 'Control and Output Summary'!$C$9 * F23 + 'Control and Output Summary'!$C$10 * F34","v":0},{"$f":" G12 + 'Control and Output Summary'!$C$9 * G23 + 'Control and Output Summary'!$C$10 * G34","v":0.20858414421230542},{"$f":" H12 + 'Control and Output Summary'!$C$9 * H23 + 'Control and Output Summary'!$C$10 * H34","v":0.41904348233185201},{"$f":" I12 + 'Control and Output Summary'!$C$9 * I23 + 'Control and Output Summary'!$C$10 * I34","v":1.0639993834570471},{"$f":" J12 + 'Control and Output Summary'!$C$9 * J23 + 'Control and Output Summary'!$C$10 * J34","v":1.1652898076030493},{"$f":" K12 + 'Control and Output Summary'!$C$9 * K23 + 'Control and Output Summary'!$C$10 * K34","v":1.8181675694856771},{"$f":" L12 + 'Control and Output Summary'!$C$9 * L23 + 'Control and Output Summary'!$C$10 * L34","v":1.3491522535152578},{"$f":" M12 + 'Control and Output Summary'!$C$9 * M23 + 'Control and Output Summary'!$C$10 * M34","v":1.3491522535152578},{"$f":" N12 + 'Control and Output Summary'!$C$9 * N23 + 'Control and Output Summary'!$C$10 * N34","v":1.3491522535152578}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D13 + 'Control and Output Summary'!$C$9 * D24 + 'Control and Output Summary'!$C$10 * D35","v":5.4283687199999999},{"$f":" E13 + 'Control and Output Summary'!$C$9 * E24 + 'Control and Output Summary'!$C$10 * E35","v":1.5593397999999998},{"$f":" F13 + 'Control and Output Summary'!$C$9 * F24 + 'Control and Output Summary'!$C$10 * F35","v":6.2627285500000003},{"$f":" G13 + 'Control and Output Summary'!$C$9 * G24 + 'Control and Output Summary'!$C$10 * G35","v":0},{"$f":" H13 + 'Control and Output Summary'!$C$9 * H24 + 'Control and Output Summary'!$C$10 * H35","v":0},{"$f":" I13 + 'Control and Output Summary'!$C$9 * I24 + 'Control and Output Summary'!$C$10 * I35","v":3.2408399999999996E-3},{"$f":" J13 + 'Control and Output Summary'!$C$9 * J24 + 'Control and Output Summary'!$C$10 * J35","v":0.12294686000000001},{"$f":" K13 + 'Control and Output Summary'!$C$9 * K24 + 'Control and Output Summary'!$C$10 * K35","v":8.894471000000001E-2},{"$f":" L13 + 'Control and Output Summary'!$C$9 * L24 + 'Control and Output Summary'!$C$10 * L35","v":7.1710803333333337E-2},{"$f":" M13 + 'Control and Output Summary'!$C$9 * M24 + 'Control and Output Summary'!$C$10 * M35","v":7.1710803333333337E-2},{"$f":" N13 + 'Control and Output Summary'!$C$9 * N24 + 'Control and Output Summary'!$C$10 * N35","v":7.1710803333333337E-2}]
[]
[]
[null,"Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$29","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,"Cumulative Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$51","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D52:D52)","v":8.8094414810213476E-2},{"$f":"SUM($D52:E52)","v":0.1770030291992199},{"$f":"SUM($D52:F52)","v":0.25902920453930128},{"$f":"SUM($D52:G52)","v":0.34427872202283027},{"$f":"SUM($D52:H52)","v":0.43243958673330318},{"$f":"SUM($D52:I52)","v":0.52369488391357621},{"$f":"SUM($D52:J52)","v":0.61817688232824219},{"$f":"SUM($D52:K52)","v":0.71265888074290817},{"$f":"SUM($D52:L52)","v":0.80714087915757415},{"$f":"SUM($D52:M52)","v":0.90162287757224013},{"$f":"SUM($D52:N52)","v":0.99610487598690611}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D53:D53)","v":3.7471031214667071E-2},{"$f":"SUM($D53:E53)","v":7.4934448281672561E-2},{"$f":"SUM($D53:F53)","v":0.11239786534867804},{"$f":"SUM($D53:G53)","v":0.15206255421211409},{"$f":"SUM($D53:H53)","v":0.19173804814635415},{"$f":"SUM($D53:I53)","v":0.23144792969167258},{"$f":"SUM($D53:J53)","v":0.27116456388333549},{"$f":"SUM($D53:K53)","v":0.29909561165860266},{"$f":"SUM($D53:L53)","v":0.33585387602022482},{"$f":"SUM($D53:M53)","v":0.37261214038184698},{"$f":"SUM($D53:N53)","v":0.40937040474346914}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D54:D54)","v":0.24131014317425348},{"$f":"SUM($D54:E54)","v":0.69079946089585609},{"$f":"SUM($D54:F54)","v":1.1461677447751384},{"$f":"SUM($D54:G54)","v":1.7304043914634399},{"$f":"SUM($D54:H54)","v":2.1260035772121282},{"$f":"SUM($D54:I54)","v":2.5468671197180677},{"$f":"SUM($D54:J54)","v":3.0216140062713803},{"$f":"SUM($D54:K54)","v":3.4939156924930468},{"$f":"SUM($D54:L54)","v":3.9362048145620143},{"$f":"SUM($D54:M54)","v":4.3784939366309823},{"$f":"SUM($D54:N54)","v":4.8207830586999503}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D55:D55)","v":6.9212832198443958E-2},{"$f":"SUM($D55:E55)","v":9.3538959858373655E-2},{"$f":"SUM($D55:F55)","v":0.28002995590658608},{"$f":"SUM($D55:G55)","v":0.62112536093436754},{"$f":"SUM($D55:H55)","v":0.92356878899798411},{"$f":"SUM($D55:I55)","v":1.3375906132687509},{"$f":"SUM($D55:J55)","v":1.6235269483815549},{"$f":"SUM($D55:K55)","v":2.3457966519869116},{"$f":"SUM($D55:L55)","v":2.7769644747500477},{"$f":"SUM($D55:M55)","v":3.2081322975131839},{"$f":"SUM($D55:N55)","v":3.63930012027632}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D56:D56)","v":0},{"$f":"SUM($D56:E56)","v":0},{"$f":"SUM($D56:F56)","v":0},{"$f":"SUM($D56:G56)","v":8.9154062753924596E-3},{"$f":"SUM($D56:H56)","v":2.6826369288195141E-2},{"$f":"SUM($D56:I56)","v":7.2304355240144794E-2},{"$f":"SUM($D56:J56)","v":0.12211174641356361},{"$f":"SUM($D56:K56)","v":0.19982476060225846},{"$f":"SUM($D56:L56)","v":0.25749089104027956},{"$f":"SUM($D56:M56)","v":0.31515702147830066},{"$f":"SUM($D56:N56)","v":0.37282315191632176}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D57:D57)","v":0.23202201075347606},{"$f":"SUM($D57:E57)","v":0.29867208087692249},{"$f":"SUM($D57:F57)","v":0.56635671062959736},{"$f":"SUM($D57:G57)","v":0.56635671062959736},{"$f":"SUM($D57:H57)","v":0.56635671062959736},{"$f":"SUM($D57:I57)","v":0.56649523220985776},{"$f":"SUM($D57:J57)","v":0.57175028748418444},{"$f":"SUM($D57:K57)","v":0.57555200610805946},{"$f":"SUM($D57:L57)","v":0.57861710460088012},{"$f":"SUM($D57:M57)","v":0.58168220309370078},{"$f":"SUM($D57:N57)","v":0.58474730158652144}]
[]
[]
[null,"Opex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$62","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D41)","v":1.9786080020646964E-2},{"$f":" 'Control and Output Summary'!$C$8 * (E41)","v":1.9968949934176451E-2},{"$f":" 'Control and Output Summary'!$C$8 * (F41)","v":1.8423148306994656E-2},{"$f":" 'Control and Output Summary'!$C$8 * (G41)","v":1.9147113676667375E-2},{"$f":" 'Control and Output Summary'!$C$8 * (H41)","v":1.9801004724406334E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I41)","v":2.0496016872427934E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J41)","v":2.1220736696765972E-2},{"$f":" 'Control and Output Summary'!$C$8 * (K41)","v":2.1220736696765972E-2},{"$f":" 'Control and Output Summary'!$C$8 * (L41)","v":2.1220736696765972E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M41)","v":2.1220736696765972E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N41)","v":2.1220736696765972E-2}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D42)","v":8.4160252799999995E-3},{"$f":" 'Control and Output Summary'!$C$8 * (E42)","v":8.4143151359999998E-3},{"$f":" 'Control and Output Summary'!$C$8 * (F42)","v":8.4143151359999998E-3},{"$f":" 'Control and Output Summary'!$C$8 * (G42)","v":8.9087226419151053E-3},{"$f":" 'Control and Output Summary'!$C$8 * (H42)","v":8.9111494699497511E-3},{"$f":" 'Control and Output Summary'!$C$8 * (I42)","v":8.9188729564611373E-3},{"$f":" 'Control and Output Summary'!$C$8 * (J42)","v":8.9203896065372032E-3},{"$f":" 'Control and Output Summary'!$C$8 * (K42)","v":6.2733369366553427E-3},{"$f":" 'Control and Output Summary'!$C$8 * (L42)","v":8.2559372424008595E-3},{"$f":" 'Control and Output Summary'!$C$8 * (M42)","v":8.2559372424008595E-3},{"$f":" 'Control and Output Summary'!$C$8 * (N42)","v":8.2559372424008595E-3}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D43)","v":5.4198462103706498E-2},{"$f":" 'Control and Output Summary'!$C$8 * (E43)","v":0.10095568065269135},{"$f":" 'Control and Output Summary'!$C$8 * (F43)","v":0.10227610142039979},{"$f":" 'Control and Output Summary'!$C$8 * (G43)","v":0.13122004462227238},{"$f":" 'Control and Output Summary'!$C$8 * (H43)","v":8.88519114655478E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I43)","v":9.4526307345764157E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J43)","v":0.10662855195909426},{"$f":" 'Control and Output Summary'!$C$8 * (K43)","v":0.10607935789801001},{"$f":" 'Control and Output Summary'!$C$8 * (L43)","v":9.9338510623759729E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M43)","v":9.9338510623759729E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N43)","v":9.9338510623759729E-2}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D44)","v":1.5545260607999998E-2},{"$f":" 'Control and Output Summary'!$C$8 * (E44)","v":5.4636688319999981E-3},{"$f":" 'Control and Output Summary'!$C$8 * (F44)","v":4.1886035327999997E-2},{"$f":" 'Control and Output Summary'!$C$8 * (G44)","v":7.6610316250970936E-2},{"$f":" 'Control and Output Summary'!$C$8 * (H44)","v":6.7929049557540269E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I44)","v":9.2989651647766888E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J44)","v":6.4221542529578596E-2},{"$f":" 'Control and Output Summary'!$C$8 * (K44)","v":0.16222238586648405},{"$f":" 'Control and Output Summary'!$C$8 * (L44)","v":9.684065740034245E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M44)","v":9.684065740034245E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N44)","v":9.684065740034245E-2}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F45)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G45)","v":2.002407784438132E-3},{"$f":" 'Control and Output Summary'!$C$8 * (H45)","v":4.0228174303857788E-3},{"$f":" 'Control and Output Summary'!$C$8 * (I45)","v":1.0214394081187652E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J45)","v":1.1186782152989273E-2},{"$f":" 'Control and Output Summary'!$C$8 * (K45)","v":1.74544086670625E-2},{"$f":" 'Control and Output Summary'!$C$8 * (L45)","v":1.2951861633746474E-2},{"$f":" 'Control and Output Summary'!$C$8 * (M45)","v":1.2951861633746474E-2},{"$f":" 'Control and Output Summary'!$C$8 * (N45)","v":1.2951861633746474E-2}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D46)","v":5.2112339711999994E-2},{"$f":" 'Control and Output Summary'!$C$8 * (E46)","v":1.4969662079999998E-2},{"$f":" 'Control and Output Summary'!$C$8 * (F46)","v":6.0122194079999997E-2},{"$f":" 'Control and Output Summary'!$C$8 * (G46)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H46)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I46)","v":3.1112063999999991E-5},{"$f":" 'Control and Output Summary'!$C$8 * (J46)","v":1.180289856E-3},{"$f":" 'Control and Output Summary'!$C$8 * (K46)","v":8.5386921600000005E-4},{"$f":" 'Control and Output Summary'!$C$8 * (L46)","v":6.8842371199999994E-4},{"$f":" 'Control and Output Summary'!$C$8 * (M46)","v":6.8842371199999994E-4},{"$f":" 'Control and Output Summary'!$C$8 * (N46)","v":6.8842371199999994E-4}]
[]
[]
[null,"Total Annual Cost ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$73","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D63 + D74","v":0.10788049483086044},0.19697197913339634,0.27745235284629594,0.36342583569949766,0.45224059145770951,0.54419090078600418,0.63939761902500813,0.73387961743967411,0.82836161585434009,0.92284361426900607,1.0173256126836721]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D64 + D75","v":4.5887056494667067E-2},8.3348763417672556E-2,0.12081218048467804,0.1609712768540292,0.2006491976163039,0.2403668026481337,0.28008495348987267,0.30536894859525798,0.34410981326262569,0.38086807762424785,0.41762634198587001]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D65 + D76","v":0.29550860527795997},0.79175514154854743,1.2484438461955383,1.8616244360857124,2.2148554886776761,2.6413934270638317,3.1282425582304745,3.5999950503910569,4.035543325185774,4.4778324472547419,4.9201215693237099]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D66 + D77","v":8.475809280644396E-2},9.9002628690373656E-2,0.32191599123458609,0.69773567718533847,0.99149783855552442,1.4305802649165178,1.6877484909111335,2.5080190378533955,2.8738051321503901,3.3049729549135263,3.7361407776766624]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D67 + D78","v":0},0,0,1.0917814059830592E-2,3.0849186718580918E-2,8.2518749321332449E-2,0.13329852856655289,0.21727916926932095,0.27044275267402601,0.32810888311204711,0.38577501355006821]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D68 + D79","v":0.28413435046547608},0.31364174295692249,0.62647890470959733,0.56635671062959736,0.56635671062959736,0.56652634427385773,0.57293057734018449,0.5764058753240594,0.57930552831288007,0.58237062680570073,0.58543572529852139]
[]
[]
[null,"Declining"]
[]
[]
[null,"Replacement"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B102,'Import Expenditure Forecast'!$E$8:$E$79,$C102,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(J$98,#REF!,0)),#REF!,$B102,#REF!,$B$93,#REF!,$B$96))","v":0.28883288000000007},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(K$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B102,'Import Expenditure Forecast'!$E$8:$E$79,$C102,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(K$98,#REF!,0)),#REF!,$B102,#REF!,$B$93,#REF!,$B$96))","v":1.2966078599999997},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(L$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B102,'Import Expenditure Forecast'!$E$8:$E$79,$C102,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(L$98,#REF!,0)),#REF!,$B102,#REF!,$B$93,#REF!,$B$96))","v":0.9254493233333333},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(M$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B102,'Import Expenditure Forecast'!$E$8:$E$79,$C102,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(M$98,#REF!,0)),#REF!,$B102,#REF!,$B$93,#REF!,$B$96))","v":0.9254493233333333},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(N$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B102,'Import Expenditure Forecast'!$E$8:$E$79,$C102,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(N$98,#REF!,0)),#REF!,$B102,#REF!,$B$93,#REF!,$B$96))","v":0.9254493233333333}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(D$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(D$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(E$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(E$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(F$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(F$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(G$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(G$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(H$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(H$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(I$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(I$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(J$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(J$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(K$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(K$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(L$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(L$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(M$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(M$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(N$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B103,'Import Expenditure Forecast'!$E$8:$E$79,$C103,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(N$98,#REF!,0)),#REF!,$B103,#REF!,$B$93,#REF!,$B$96))","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(D$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(D$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(E$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(E$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(F$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(F$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(G$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(G$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(H$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(H$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(I$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(I$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(J$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(J$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(K$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(K$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(L$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(L$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(M$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(M$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0},{"$f":"IF('Control and Output Summary'!$C$14<>\"Ergon\",SUMIFS(INDEX('Import Expenditure Forecast'!$F$8:$P$79,,MATCH(N$98,'Import Expenditure Forecast'!$F$7:$P$7,0)),'Import Expenditure Forecast'!$C$8:$C$79,$B104,'Import Expenditure Forecast'!$E$8:$E$79,$C104,'Import Expenditure Forecast'!$B$8:$B$79,$B$93,'Import Expenditure Forecast'!$D$8:$D$79,$B$96),SUMIFS(INDEX(#REF!,,MATCH(N$98,#REF!,0)),#REF!,$B104,#REF!,$B$93,#REF!,$B$96))","v":0}]
[]
[]
[null,"Total Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D99","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D100","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D101","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D102","v":8.0354599999999995E-3},0,0.31794604999999998,0.29299123000000005,1.6153755099999998,1.1909072300000001,0.28883288000000007,1.2966078599999997,0.9254493233333333,0.9254493233333333,0.9254493233333333]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D103","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D104","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$29","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,"Cumulative Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$51","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D121:D121)","v":0},{"$f":"SUM($D121:E121)","v":0},{"$f":"SUM($D121:F121)","v":0},{"$f":"SUM($D121:G121)","v":0},{"$f":"SUM($D121:H121)","v":0},{"$f":"SUM($D121:I121)","v":0},{"$f":"SUM($D121:J121)","v":0},{"$f":"SUM($D121:K121)","v":0},{"$f":"SUM($D121:L121)","v":0},{"$f":"SUM($D121:M121)","v":0},{"$f":"SUM($D121:N121)","v":0}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D122:D122)","v":0},{"$f":"SUM($D122:E122)","v":0},{"$f":"SUM($D122:F122)","v":0},{"$f":"SUM($D122:G122)","v":0},{"$f":"SUM($D122:H122)","v":0},{"$f":"SUM($D122:I122)","v":0},{"$f":"SUM($D122:J122)","v":0},{"$f":"SUM($D122:K122)","v":0},{"$f":"SUM($D122:L122)","v":0},{"$f":"SUM($D122:M122)","v":0},{"$f":"SUM($D122:N122)","v":0}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D123:D123)","v":0},{"$f":"SUM($D123:E123)","v":0},{"$f":"SUM($D123:F123)","v":0},{"$f":"SUM($D123:G123)","v":0},{"$f":"SUM($D123:H123)","v":0},{"$f":"SUM($D123:I123)","v":0},{"$f":"SUM($D123:J123)","v":0},{"$f":"SUM($D123:K123)","v":0},{"$f":"SUM($D123:L123)","v":0},{"$f":"SUM($D123:M123)","v":0},{"$f":"SUM($D123:N123)","v":0}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D124:D124)","v":3.4345559093287365E-4},{"$f":"SUM($D124:E124)","v":3.4345559093287365E-4},{"$f":"SUM($D124:F124)","v":1.3933262333486877E-2},{"$f":"SUM($D124:G124)","v":2.6456437862678671E-2},{"$f":"SUM($D124:H124)","v":9.5501613915517231E-2},{"$f":"SUM($D124:I124)","v":0.1464039575804576},{"$f":"SUM($D124:J124)","v":0.15874939486485001},{"$f":"SUM($D124:K124)","v":0.21416964694307683},{"$f":"SUM($D124:L124)","v":0.25372565795226337},{"$f":"SUM($D124:M124)","v":0.29328166896144992},{"$f":"SUM($D124:N124)","v":0.33283767997063646}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D125:D125)","v":0},{"$f":"SUM($D125:E125)","v":0},{"$f":"SUM($D125:F125)","v":0},{"$f":"SUM($D125:G125)","v":0},{"$f":"SUM($D125:H125)","v":0},{"$f":"SUM($D125:I125)","v":0},{"$f":"SUM($D125:J125)","v":0},{"$f":"SUM($D125:K125)","v":0},{"$f":"SUM($D125:L125)","v":0},{"$f":"SUM($D125:M125)","v":0},{"$f":"SUM($D125:N125)","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D126:D126)","v":0},{"$f":"SUM($D126:E126)","v":0},{"$f":"SUM($D126:F126)","v":0},{"$f":"SUM($D126:G126)","v":0},{"$f":"SUM($D126:H126)","v":0},{"$f":"SUM($D126:I126)","v":0},{"$f":"SUM($D126:J126)","v":0},{"$f":"SUM($D126:K126)","v":0},{"$f":"SUM($D126:L126)","v":0},{"$f":"SUM($D126:M126)","v":0},{"$f":"SUM($D126:N126)","v":0}]
[]
[]
[null,"Opex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$62","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M110)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N110)","v":0}]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M111)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N111)","v":0}]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M112)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N112)","v":0}]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D113)","v":7.7140415999999988E-5},{"$f":" 'Control and Output Summary'!$C$8 * (E113)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F113)","v":3.0522820799999996E-3},{"$f":" 'Control and Output Summary'!$C$8 * (G113)","v":2.8127158080000002E-3},{"$f":" 'Control and Output Summary'!$C$8 * (H113)","v":1.5507604895999996E-2},{"$f":" 'Control and Output Summary'!$C$8 * (I113)","v":1.1432709407999999E-2},{"$f":" 'Control and Output Summary'!$C$8 * (J113)","v":2.7727956480000002E-3},{"$f":" 'Control and Output Summary'!$C$8 * (K113)","v":1.2447435455999996E-2},{"$f":" 'Control and Output Summary'!$C$8 * (L113)","v":8.8843135039999993E-3},{"$f":" 'Control and Output Summary'!$C$8 * (M113)","v":8.8843135039999993E-3},{"$f":" 'Control and Output Summary'!$C$8 * (N113)","v":8.8843135039999993E-3}]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M114)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N114)","v":0}]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$C$8 * (D115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (E115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (F115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (G115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (H115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (I115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (J115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (K115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (L115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (M115)","v":0},{"$f":" 'Control and Output Summary'!$C$8 * (N115)","v":0}]
[]
[]
[null,"Total Annual Cost ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$73","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D132 + D143","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"LV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D133 + D144","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Line",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D134 + D145","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D135 + D146","v":4.2059600693287362E-4},3.4345559093287365E-4,1.6985544413486875E-2,2.9269153670678671E-2,0.11100921881151722,0.15783666698845761,0.16152219051285002,0.22661708239907682,0.26260997145626336,0.3021659824654499,0.34172199347463644]
[null,"ST 33/66 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D136 + D147","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":"'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D137 + D148","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Export"]
[]
[]
[null,"Total Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$18","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[]
[]
[null,"Annualised Capex"]
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[]
[]
[null,"Cumulative Annualised Capex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$51","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D180:D180)","v":0.19234121745337934},{"$f":"SUM($D180:E180)","v":0.38468243490675869},{"$f":"SUM($D180:F180)","v":0.57702365236013797},{"$f":"SUM($D180:G180)","v":0.76936486981351737},{"$f":"SUM($D180:H180)","v":1.2181610438714023},{"$f":"SUM($D180:I180)","v":1.4746160004759081},{"$f":"SUM($D180:J180)","v":1.7738134498478315},{"$f":"SUM($D180:K180)","v":2.0836965224116093},{"$f":"SUM($D180:L180)","v":2.3615227253998237},{"$f":"SUM($D180:M180)","v":2.5431783196613487},{"$f":"SUM($D180:N180)","v":2.7355195371147278}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D181:D181)","v":0},{"$f":"SUM($D181:E181)","v":0},{"$f":"SUM($D181:F181)","v":0},{"$f":"SUM($D181:G181)","v":0},{"$f":"SUM($D181:H181)","v":0},{"$f":"SUM($D181:I181)","v":0},{"$f":"SUM($D181:J181)","v":0},{"$f":"SUM($D181:K181)","v":0},{"$f":"SUM($D181:L181)","v":0},{"$f":"SUM($D181:M181)","v":0},{"$f":"SUM($D181:N181)","v":0}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D182:D182)","v":0},{"$f":"SUM($D182:E182)","v":0},{"$f":"SUM($D182:F182)","v":0},{"$f":"SUM($D182:G182)","v":0.1135538852194395},{"$f":"SUM($D182:H182)","v":0.22959111397034015},{"$f":"SUM($D182:I182)","v":0.37111996711742845},{"$f":"SUM($D182:J182)","v":0.51683805130374472},{"$f":"SUM($D182:K182)","v":0.66686227964233069},{"$f":"SUM($D182:L182)","v":0.81646100432829238},{"$f":"SUM($D182:M182)","v":0.96605972901425408},{"$f":"SUM($D182:N182)","v":1.1156584537002159}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D183:D183)","v":0},{"$f":"SUM($D183:E183)","v":0},{"$f":"SUM($D183:F183)","v":0},{"$f":"SUM($D183:G183)","v":0},{"$f":"SUM($D183:H183)","v":0},{"$f":"SUM($D183:I183)","v":0},{"$f":"SUM($D183:J183)","v":0},{"$f":"SUM($D183:K183)","v":0},{"$f":"SUM($D183:L183)","v":0},{"$f":"SUM($D183:M183)","v":0},{"$f":"SUM($D183:N183)","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":"SUM($D184:D184)","v":0},{"$f":"SUM($D184:E184)","v":0},{"$f":"SUM($D184:F184)","v":0},{"$f":"SUM($D184:G184)","v":0},{"$f":"SUM($D184:H184)","v":0},{"$f":"SUM($D184:I184)","v":0},{"$f":"SUM($D184:J184)","v":0},{"$f":"SUM($D184:K184)","v":0},{"$f":"SUM($D184:L184)","v":0},{"$f":"SUM($D184:M184)","v":0},{"$f":"SUM($D184:N184)","v":0}]
[]
[]
[null,"Opex ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$62","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$D$8 * (D168)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (E168)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (F168)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (G168)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (H168)","v":0.105},{"$f":" 'Control and Output Summary'!$D$8 * (I168)","v":0.06},{"$f":" 'Control and Output Summary'!$D$8 * (J168)","v":7.0000000000000007E-2},{"$f":" 'Control and Output Summary'!$D$8 * (K168)","v":7.2499999999999995E-2},{"$f":" 'Control and Output Summary'!$D$8 * (L168)","v":6.5000000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (M168)","v":4.2500000000000003E-2},{"$f":" 'Control and Output Summary'!$D$8 * (N168)","v":4.4999999999999998E-2}]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$D$8 * (D169)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (E169)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (F169)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (G169)","v":4.4999999999999998E-2},{"$f":" 'Control and Output Summary'!$D$8 * (H169)","v":0.105},{"$f":" 'Control and Output Summary'!$D$8 * (I169)","v":0.06},{"$f":" 'Control and Output Summary'!$D$8 * (J169)","v":7.0000000000000007E-2},{"$f":" 'Control and Output Summary'!$D$8 * (K169)","v":7.2499999999999995E-2},{"$f":" 'Control and Output Summary'!$D$8 * (L169)","v":6.5000000000000002E-2},{"$f":" 'Control and Output Summary'!$D$8 * (M169)","v":4.2500000000000003E-2},{"$f":" 'Control and Output Summary'!$D$8 * (N169)","v":4.4999999999999998E-2}]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$D$8 * (D170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (H170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (I170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (J170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (K170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (L170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (M170)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (N170)","v":0}]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$D$8 * (D171)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E171)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F171)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G171)","v":2.6566977699999994E-2},{"$f":" 'Control and Output Summary'!$D$8 * (H171)","v":2.7147978799999986E-2},{"$f":" 'Control and Output Summary'!$D$8 * (I171)","v":3.3111979199999995E-2},{"$f":" 'Control and Output Summary'!$D$8 * (J171)","v":3.4092088400000005E-2},{"$f":" 'Control and Output Summary'!$D$8 * (K171)","v":3.50995505E-2},{"$f":" 'Control and Output Summary'!$D$8 * (L171)","v":3.5000000000000003E-2},{"$f":" 'Control and Output Summary'!$D$8 * (M171)","v":3.5000000000000003E-2},{"$f":" 'Control and Output Summary'!$D$8 * (N171)","v":3.5000000000000003E-2}]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$D$8 * (D172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (H172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (I172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (J172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (K172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (L172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (M172)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (N172)","v":0}]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" 'Control and Output Summary'!$D$8 * (D173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (E173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (F173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (G173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (H173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (I173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (J173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (K173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (L173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (M173)","v":0},{"$f":" 'Control and Output Summary'!$D$8 * (N173)","v":0}]
[]
[]
[null,"Total Annual Cost ($m)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$73","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D190 + D201","v":0.23734121745337933},0.42968243490675867,0.62202365236013801,0.81436486981351741,1.3231610438714023,1.5346160004759082,1.8438134498478316,2.1561965224116091,2.4265227253998236,2.5856783196613486,2.7805195371147278]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D191 + D202","v":0.23734121745337933},0.42968243490675867,0.62202365236013801,0.81436486981351741,1.3231610438714023,1.5346160004759082,1.8438134498478316,2.1561965224116091,2.4265227253998236,2.5856783196613486,2.7805195371147278]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D192 + D203","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D193 + D204","v":0},0,0,0.14012086291943948,0.25673909277034013,0.40423194631742843,0.55093013970374471,0.70196183014233071,0.85146100432829241,1.001059729014254,1.1506584537002158]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D194 + D205","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" D195 + D206","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Export Summary","index":11,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"Export Capacity Summary"]
[]
[null,"Pricing Zone:",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"}]
[]
[null,"Export Capacity Forecast (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":"'Import Forecast'!E7","v":2023},{"$f":"'Import Forecast'!F7","v":2024},{"$f":"'Import Forecast'!G7","v":2025},{"$f":"'Import Forecast'!H7","v":2026},{"$f":"'Import Forecast'!I7","v":2027},{"$f":"'Import Forecast'!J7","v":2028},{"$f":"'Import Forecast'!K7","v":2029},{"$f":"'Import Forecast'!L7","v":2030},{"$f":"'Import Forecast'!M7","v":2031},{"$f":"'Import Forecast'!N7","v":2032},{"$f":"'Import Forecast'!O7","v":2033}]
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[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(D$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(E$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(F$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(G$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(H$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(I$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(J$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(K$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(L$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(M$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0},{"$f":" IF('Control and Output Summary'!$C$14<>\"Ergon\", INDEX('Export Forecast'!$D$8:$N$25, MATCH(1, ($B13 = 'Export Forecast'!$B$8:$B$25 )*($C13 = 'Export Forecast'!$C$8:$C$25),0), MATCH(N$7, 'Export Forecast'!$D$7:$N$7,0)),#REF! )","v":0}]
[]
[]
[null,"Annual Incremental Capacity (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$7","v":2023},{"$f":" E$7","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E8 - D8","v":124.5185714750001},157.55229400000042,150.55955869999991,145.04783254999938,143.54974857500076,133.92560209999988,117.30630685000096,93.391334599999709,87.467348349998701,84.717935775000569]
[null,"LV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E9 - D9","v":124.5185714750001},157.55229400000042,150.55955869999991,145.04783254999938,143.54974857500076,133.92560209999988,117.30630685000096,93.391334599999709,87.467348349998701,84.717935775000569]
[null,"HV Line",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E10 - D10","v":6.5536090250000036},8.2922260000000243,7.9241872999999998,7.6340964499999657,7.555249925000048,7.0487158999999906,6.1740161500000639,4.9153333999999802,4.6035446499999182,4.4588387250000352]
[null,"HV Bus",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E11 - D11","v":6.5536090250000036},8.2922260000000243,7.9241872999999998,7.6340964499999657,7.555249925000048,7.0487158999999906,6.1740161500000639,4.9153333999999802,4.6035446499999182,4.4588387250000352]
[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E12 - D12","v":0},0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E13 - D13","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Import Summary","index":12,"n_rows":37,"n_cols":15,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[null,"Demand Summary"]
[]
[null,"Growing"]
[]
[null,"Existing Demand (MW)"]
[]
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[]
[]
[null,"Annual Incremental Demand (MW)"]
[]
[null,"Voltage Level","Pricing Zone",{"$f":" D$7","v":2023},{"$f":" E$7","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033]
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[null,"ST 33/66 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E12 - D12","v":0.85000007748603679},0.36599999189376575,0.28499989032745532,0.21700013160705822,0.23700000286102352,0.30099995613097974,0.2820000004768346,0.61200018167495784,0.66799972057342671,8.7000033855439085E-2]
[null,"ST 110/132 kv",{"$f":" 'Control and Output Summary'!$C$14","v":"Energex"},null,{"$f":" E13 - D13","v":0.85000007748603679},0.36599999189376575,0.28499989032745532,0.21700013160705822,0.23700000286102352,0.30099995613097974,0.2820000004768346,0.61200018167495784,0.66799972057342671,8.7000033855439085E-2]
[]
[]
[null,"Declining"]
[]
[null,"Existing Demand (MW)"]
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[null,"Demand Forecast"]
[]
[null,"Coincidental Demand At Each Voltage Level (MW)"]
[]
[]
[]
[null,"Category","Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"Growing","LV Line","Energex",2126.2019985808433,2159.3520016027987,2173.6260012866555,2184.7409970094263,2193.2040021421017,2202.4470022536816,2214.1860005427898,2225.1840005613863,2249.0520076467096,2275.1039967490733,2278.4969980694354]
[null,"Declining","LV Line","Energex",109.00500037193299,109.51200081825257,109.16100152492524,108.41999832630158,108.14700156211853,108.73199933052064,109.12200007438661,109.47299992561341,110.37000037193299,111.50099985122681,111.54000037193299]
[null,"Growing","LV Bus","Energex",2126.2019985808433,2159.3520016027987,2173.6260012866555,2184.7409970094263,2193.2040021421017,2202.4470022536816,2214.1860005427898,2225.1840005613863,2249.0520076467096,2275.1039967490733,2278.4969980694354]
[null,"Declining","LV Bus","Energex",109.00500037193299,109.51200081825257,109.16100152492524,108.41999832630158,108.14700156211853,108.73199933052064,109.12200007438661,109.47299992561341,110.37000037193299,111.50099985122681,111.54000037193299]
[null,"Growing","HV Line","Energex",545.12548163614997,553.62463241093292,557.28426632987873,560.13398023326295,562.3037645492019,564.67352757780918,567.68322613916291,570.50294414393079,576.62233396049874,583.30166316651241,584.17157650503293]
[null,"Declining","HV Line","Energex",27.947205095357894,28.077192209787366,27.987201390967368,27.797219570889471,27.727227400503157,27.877211828355787,27.977202019071576,28.067192980928422,28.297170095357895,28.587140961856839,28.597140095357894]
[null,"Growing","HV Bus","Energex",545.12548163614997,553.62463241093292,557.28426632987873,560.13398023326295,562.3037645492019,564.67352757780918,567.68322613916291,570.50294414393079,576.62233396049874,583.30166316651241,584.17157650503293]
[null,"Declining","HV Bus","Energex",27.947205095357894,28.077192209787366,27.987201390967368,27.797219570889471,27.727227400503157,27.877211828355787,27.977202019071576,28.067192980928422,28.297170095357895,28.587140961856839,28.597140095357894]
[null,"Growing","ST 33/66 kv","Energex",54.517999963611366,55.368000041097403,55.734000032991169,56.018999923318624,56.236000054925682,56.473000057786706,56.774000013917686,57.05600001439452,57.668000196069478,58.335999916642905,58.422999950498344]
[null,"Declining","ST 33/66 kv","Energex",2.7950000095367433,2.8080000209808351,2.7990000391006471,2.7799999570846556,2.7730000400543213,2.7879999828338624,2.7980000019073485,2.8069999980926514,2.830000009536743,2.858999996185303,2.8600000095367433]
[null,"Growing","ST 110/132 kv","Energex",54.517999963611366,55.368000041097403,55.734000032991169,56.018999923318624,56.236000054925682,56.473000057786706,56.774000013917686,57.05600001439452,57.668000196069478,58.335999916642905,58.422999950498344]
[null,"Declining","ST 110/132 kv","Energex",2.7950000095367433,2.8080000209808351,2.7990000391006471,2.7799999570846556,2.7730000400543213,2.7879999828338624,2.7980000019073485,2.8069999980926514,2.830000009536743,2.858999996185303,2.8600000095367433]

{"sheet":"Export Forecast","index":15,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[null,"Capacity Forecast"]
[]
[null,"Export Capacity At Each Voltage Level (MW)"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line","Energex",307.91212897499923,432.43070044999934,589.98299444999975,740.54255314999966,885.59038569999905,1029.1401342749998,1163.0657363749997,1280.3720432250007,1373.7633778250004,1461.2307261749991,1545.9486619499996]
[null,"LV Bus","Energex",307.91212897499923,432.43070044999934,589.98299444999975,740.54255314999966,885.59038569999905,1029.1401342749998,1163.0657363749997,1280.3720432250007,1373.7633778250004,1461.2307261749991,1545.9486619499996]
[null,"HV Line","Energex",16.205901524999966,22.75951054999997,31.051736549999994,38.975923849999994,46.61002029999996,54.165270225000008,61.213986124999998,67.388002275000062,72.303335675000042,76.90688032499996,81.365719049999996]
[null,"HV Bus","Energex",16.205901524999966,22.75951054999997,31.051736549999994,38.975923849999994,46.61002029999996,54.165270225000008,61.213986124999998,67.388002275000062,72.303335675000042,76.90688032499996,81.365719049999996]
[null,"ST 33/66 kv","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv","Energex",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Import Expenditure Forecast","index":16,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Import Expenditure Forecast"]
[]
[null,"Import Expenditure Forecast At Each Voltage Level ($m)"]
[]
[]
[]
[null,"Category","Voltage Level","Expenditure Type","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"Growing","LV Line","Augmentation","Energex",0.27305830999999997,0.10012464,0,0,0,0,0,0,{"$f":"AVERAGE(K8:M8)","v":0},{"$f":"N8","v":0},{"$f":"O8","v":0}]
[null,"Growing","LV Line","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","LV Line","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Bus","Augmentation","Energex",0.87666929999999998,0.87649116000000005,0.87649116000000005,0.92799194186615697,0.92824473645309913,0.92904926629803519,0.92920725068095877,0.65347259756826492,{"$f":"AVERAGE(J11:M11)","v":0.85999346275008959},{"$f":"N11","v":0.85999346275008959},{"$f":"O11","v":0.85999346275008959}]
[null,"Growing","LV Bus","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","LV Bus","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","Augmentation","Energex",4.5885174599999994,9.3268709200000011,9.5190997299999989,12.489505606512736,8.035885993779841,8.5841638870768904,9.8001796946082553,9.7429719799119798,{"$f":"AVERAGE(J14:M14)","v":9.0408003888442412},{"$f":"N14","v":9.0408003888442412},{"$f":"O14","v":9.0408003888442412}]
[null,"Growing","HV Line","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","HV Line","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Bus","Augmentation","Energex",1.6192979799999998,0.56913216999999983,4.36312868,7.9802412761428059,7.0759426622437793,9.6864220466423845,6.689744013497771,16.898165194425424,{"$f":"AVERAGE(J17:M17)","v":10.087568479202339},{"$f":"N17","v":10.087568479202339},{"$f":"O17","v":10.087568479202339}]
[null,"Growing","HV Bus","Replacement","Energex",20.393284429999994,17.065387289999993,16.781468490000002,25.00603740999999,32.00345397000001,20.876885940000001,30.94399615,19.785538269999996,23.868806786666664,23.868806786666664,23.868806786666664]
[null,"Declining","HV Bus","Replacement","Energex",8.0354599999999995E-3,0,0.31794604999999998,0.29299123000000005,1.6153755099999998,1.1909072300000001,0.28883288000000007,1.2966078599999997,0.9254493233333333,0.9254493233333333,0.9254493233333333]
[null,"Growing","ST 33/66 kv","Augmentation","Energex",0,0,0,0.20858414421230542,0.41904348233185201,1.0639993834570471,1.1652898076030493,1.8181675694856771,{"$f":"AVERAGE(K20:M20)","v":1.3491522535152578},{"$f":"N20","v":1.3491522535152578},{"$f":"O20","v":1.3491522535152578}]
[null,"Growing","ST 33/66 kv","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","ST 33/66 kv","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","Augmentation","Energex",5.4283687199999999,1.5593397999999998,6.2627285500000003,0,0,3.2408399999999996E-3,0.12294686000000001,8.894471000000001E-2,{"$f":"AVERAGE(K23:M23)","v":7.1710803333333337E-2},{"$f":"N23","v":7.1710803333333337E-2},{"$f":"O23","v":7.1710803333333337E-2}]
[null,"Growing","ST 110/132 kv","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Declining","ST 110/132 kv","Replacement","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","LV Line","Connections","Energex",35.759833843014512,39.599486229534271,38.38155897290553,39.889820159723698,41.252093175846532,42.700035150891537,44.209868118262442,{"$f":"L26","v":44.209868118262442},44.209868118262442,44.209868118262442,44.209868118262442]
[null,"Growing","LV Bus","Connections","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","HV Line","Connections","Energex",21.143113516055223,23.786916293106987,22.693216692499611,23.584980832812757,24.390429010961107,25.24652922880421,26.139222689281272,{"$f":"L28","v":26.139222689281272},26.139222689281272,26.139222689281272,26.139222689281272]
[null,"Growing","HV Bus","Connections","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 33/66 kv","Connections","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"Growing","ST 110/132 kv","Connections","Energex",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Export Expenditure Forecast","index":17,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[null,"Export Expenditure Forecast"]
[]
[null,"Export Expenditure Forecast At Each Voltage Level ($m)"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone",2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"LV Line","Energex",4.5,4.5,4.5,4.5,10.5,6,7,7.25,6.5,4.25,4.5]
[null,"LV Bus","Energex",4.5,4.5,4.5,4.5,10.5,6,7,7.25,6.5,4.25,4.5]
[null,"HV Line","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"HV Bus","Energex",0,0,0,2.6566977699999992,2.7147978799999986,3.3111979199999997,3.4092088400000007,3.5099550499999999,3.5,3.5,3.5]
[null,"ST 33/66 kv","Energex",0,0,0,0,0,0,0,0,0,0,0]
[null,"ST 110/132 kv","Energex",0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Asset Specification","index":18,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"Asset Specification"]
[]
[null,"Asset Specification For Import and Export Services"]
[]
[]
[]
[null,"Voltage Level","Pricing Zone","Type","DLF","PF","Asset Life (Year)"]
[null,"LV Line","Energex","Import",1.0610999999999999,0.9,57]
[null,"LV Bus","Energex","Import",1.04443,0.9,57]
[null,"HV Line","Energex","Import",1.0219800000000001,0.9,57]
[null,"HV Bus","Energex","Import",1.01431,0.9,57]
[null,"ST 33/66 kv","Energex","Import",1.01017,0.9,57]
[null,"ST 110/132 kv","Energex","Import",1.0038100000000001,0.9,57]
[null,"LV Line","Energex","Export","N/A",0.9,57]
[null,"LV Bus","Energex","Export","N/A",0.9,57]
[null,"HV Line","Energex","Export","N/A",0.9,57]
[null,"HV Bus","Energex","Export","N/A",0.9,57]
[null,"ST 33/66 kv","Energex","Export","N/A",0.9,57]
[null,"ST 110/132 kv","Energex","Export","N/A",0.9,57]

{"sheet":"7.7 TSS RIN - Import LRMC","index":19,"n_rows":155,"n_cols":22,"rows_kept":155,"cut":false,"hidden":false,"merged":[[89,1,90,1],[6,3,7,4],[11,1,12,1],[23,1,24,1],[35,1,36,1],[49,1,50,1],[69,1,70,1]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Australian Distribution Co."}]
[null,{"$f":"CONCATENATE(\"REGULATORY PERIOD FROM \", FRCP_y1,\" TO \",dms_MultiYear_FinalYear_Result)","v":"REGULATORY PERIOD FROM 2025-26 TO 2029-30"}]
[null,"7.7 - TARIFF STRUCTURE STATEMENT - INPUTS TO LRMC CALCULATION"]
[null," TEMPLATE DATE - OCTOBER 2023 - FINAL RIN"]
[]
[null,null,null,{"$f":"\"Is \"&dms_TradingName&\" using the 'Average Incremental Cost' approach?\"","v":"Is Australian Distribution Co. using the 'Average Incremental Cost' approach?"}]
[null,null,null,null,null,"YES"]
[]
[null,"7.7.1 - INPUTS TO LRMC CALCULATION - STANDARD CONTROL SERVICES - CAPEX"]
[null,"7.7.1.1 - SERIES A"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C13,4)+1)&\"-\"&MID(C13,3,2)+2),VALUE(LEFT(C13,4)+1))","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","2033-34","2034-35","2035-36","2036-37","2037-38","2038-39","2039-40","2040-41","2041-42","2042-43"]
[null,"Replacement expenditure",{"$f":"SUM('Capex Summary'!E$19:E$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!F$19:F$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!G$19:G$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!H$19:H$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!I$19:I$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!J$19:J$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!K$19:K$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!L$19:L$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!M$19:M$24)*1000000*'Control and Output Summary'!$C$9","v":0},{"$f":"SUM('Capex Summary'!N$19:N$24)*1000000*'Control and Output Summary'!$C$9","v":0}]
[null,"Connections",{"$f":"SUM('Capex Summary'!E$30:E$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3169320.1261320636},{"$f":"SUM('Capex Summary'!F$30:F$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3053738.7832702571},{"$f":"SUM('Capex Summary'!G$30:G$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3173740.049626823},{"$f":"SUM('Capex Summary'!H$30:H$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3282126.1093403823},{"$f":"SUM('Capex Summary'!I$30:I$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3397328.2189847874},{"$f":"SUM('Capex Summary'!J$30:J$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3517454.5403771866},{"$f":"SUM('Capex Summary'!K$30:K$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3517454.5403771866},{"$f":"SUM('Capex Summary'!L$30:L$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3517454.5403771866},{"$f":"SUM('Capex Summary'!M$30:M$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3517454.5403771866},{"$f":"SUM('Capex Summary'!N$30:N$35) * 1000000 * 'Control and Output Summary'!$C$10","v":3517454.5403771866}]
[null,"Augmentation Expenditure",{"$f":"SUM('Capex Summary'!E$8:E$13) * 1000000","v":12431958.689999999},{"$f":"SUM('Capex Summary'!F$8:F$13) * 1000000","v":21021448.120000001},{"$f":"SUM('Capex Summary'!G$8:G$13) * 1000000","v":21606322.968734007},{"$f":"SUM('Capex Summary'!H$8:H$13) * 1000000","v":16459116.874808572},{"$f":"SUM('Capex Summary'!I$8:I$13) * 1000000","v":20266875.42347436},{"$f":"SUM('Capex Summary'!J$8:J$13) * 1000000","v":18707367.626390036},{"$f":"SUM('Capex Summary'!K$8:K$13) * 1000000","v":29201722.051391348},{"$f":"SUM('Capex Summary'!L$8:L$13) * 1000000","v":21409225.387645256},{"$f":"SUM('Capex Summary'!M$8:M$13) * 1000000","v":21409225.387645256},{"$f":"SUM('Capex Summary'!N$8:N$13) * 1000000","v":21409225.387645256}]
[null,"Non-network"]
[null,"Export services",{"$f":"SUM('Capex Summary'!E$168:E$173) * 1000000","v":9000000},{"$f":"SUM('Capex Summary'!F$168:F$173) * 1000000","v":9000000},{"$f":"SUM('Capex Summary'!G$168:G$173) * 1000000","v":11656697.77},{"$f":"SUM('Capex Summary'!H$168:H$173) * 1000000","v":23714797.879999999},{"$f":"SUM('Capex Summary'!I$168:I$173) * 1000000","v":15311197.92},{"$f":"SUM('Capex Summary'!J$168:J$173) * 1000000","v":17409208.84},{"$f":"SUM('Capex Summary'!K$168:K$173) * 1000000","v":18009955.049999997},{"$f":"SUM('Capex Summary'!L$168:L$173) * 1000000","v":16500000},{"$f":"SUM('Capex Summary'!M$168:M$173) * 1000000","v":12000000},{"$f":"SUM('Capex Summary'!N$168:N$173) * 1000000","v":12500000}]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Total capex",{"$f":"SUM(C14:C20)","v":24601278.816132061},{"$f":"SUM(D14:D20)","v":33075186.903270259},36436760.788360834,43456040.864148952,38975401.562459148,39634031.006767228,50729131.64176853,41426679.928022444,36926679.928022444,37426679.928022444,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.1.2 - SERIES B"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C25,4)+1)&\"-\"&MID(C25,3,2)+2),VALUE(LEFT(C25,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D25,4)+1)&\"-\"&MID(D25,3,2)+2),VALUE(LEFT(D25,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E25,4)+1)&\"-\"&MID(E25,3,2)+2),VALUE(LEFT(E25,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F25,4)+1)&\"-\"&MID(F25,3,2)+2),VALUE(LEFT(F25,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G25,4)+1)&\"-\"&MID(G25,3,2)+2),VALUE(LEFT(G25,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H25,4)+1)&\"-\"&MID(H25,3,2)+2),VALUE(LEFT(H25,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I25,4)+1)&\"-\"&MID(I25,3,2)+2),VALUE(LEFT(I25,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J25,4)+1)&\"-\"&MID(J25,3,2)+2),VALUE(LEFT(J25,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K25,4)+1)&\"-\"&MID(K25,3,2)+2),VALUE(LEFT(K25,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L25,4)+1)&\"-\"&MID(L25,3,2)+2),VALUE(LEFT(L25,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M25,4)+1)&\"-\"&MID(M25,3,2)+2),VALUE(LEFT(M25,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N25,4)+1)&\"-\"&MID(N25,3,2)+2),VALUE(LEFT(N25,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O25,4)+1)&\"-\"&MID(O25,3,2)+2),VALUE(LEFT(O25,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P25,4)+1)&\"-\"&MID(P25,3,2)+2),VALUE(LEFT(P25,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q25,4)+1)&\"-\"&MID(Q25,3,2)+2),VALUE(LEFT(Q25,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R25,4)+1)&\"-\"&MID(R25,3,2)+2),VALUE(LEFT(R25,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S25,4)+1)&\"-\"&MID(S25,3,2)+2),VALUE(LEFT(S25,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T25,4)+1)&\"-\"&MID(T25,3,2)+2),VALUE(LEFT(T25,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U25,4)+1)&\"-\"&MID(U25,3,2)+2),VALUE(LEFT(U25,4)+1))","v":"2042-43"}]
[null,"Replacement expenditure"]
[null,"Connections"]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"Export services"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Total capex",{"$f":"SUM(C26:C32)","v":0},{"$f":"SUM(D26:D32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.1.3 - SERIES C"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C37,4)+1)&\"-\"&MID(C37,3,2)+2),VALUE(LEFT(C37,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D37,4)+1)&\"-\"&MID(D37,3,2)+2),VALUE(LEFT(D37,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E37,4)+1)&\"-\"&MID(E37,3,2)+2),VALUE(LEFT(E37,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F37,4)+1)&\"-\"&MID(F37,3,2)+2),VALUE(LEFT(F37,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G37,4)+1)&\"-\"&MID(G37,3,2)+2),VALUE(LEFT(G37,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H37,4)+1)&\"-\"&MID(H37,3,2)+2),VALUE(LEFT(H37,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I37,4)+1)&\"-\"&MID(I37,3,2)+2),VALUE(LEFT(I37,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J37,4)+1)&\"-\"&MID(J37,3,2)+2),VALUE(LEFT(J37,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K37,4)+1)&\"-\"&MID(K37,3,2)+2),VALUE(LEFT(K37,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L37,4)+1)&\"-\"&MID(L37,3,2)+2),VALUE(LEFT(L37,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M37,4)+1)&\"-\"&MID(M37,3,2)+2),VALUE(LEFT(M37,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N37,4)+1)&\"-\"&MID(N37,3,2)+2),VALUE(LEFT(N37,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O37,4)+1)&\"-\"&MID(O37,3,2)+2),VALUE(LEFT(O37,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P37,4)+1)&\"-\"&MID(P37,3,2)+2),VALUE(LEFT(P37,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q37,4)+1)&\"-\"&MID(Q37,3,2)+2),VALUE(LEFT(Q37,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R37,4)+1)&\"-\"&MID(R37,3,2)+2),VALUE(LEFT(R37,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S37,4)+1)&\"-\"&MID(S37,3,2)+2),VALUE(LEFT(S37,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T37,4)+1)&\"-\"&MID(T37,3,2)+2),VALUE(LEFT(T37,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U37,4)+1)&\"-\"&MID(U37,3,2)+2),VALUE(LEFT(U37,4)+1))","v":"2042-43"}]
[null,"Replacement expenditure"]
[null,"Connections"]
[null,"Augmentation Expenditure"]
[null,"Non-network"]
[null,"Capitalised network overheads"]
[null,"Capitalised corporate overheads"]
[null,"Total capex",{"$f":"SUM(C37:C43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"7.7.2 - INPUTS TO LRMC CALCULATION - STANDARD CONTROL SERVICES - OPEX"]
[null,"7.7.2.1 - SERIES A"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C51,4)+1)&\"-\"&MID(C51,3,2)+2),VALUE(LEFT(C51,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D51,4)+1)&\"-\"&MID(D51,3,2)+2),VALUE(LEFT(D51,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E51,4)+1)&\"-\"&MID(E51,3,2)+2),VALUE(LEFT(E51,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F51,4)+1)&\"-\"&MID(F51,3,2)+2),VALUE(LEFT(F51,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G51,4)+1)&\"-\"&MID(G51,3,2)+2),VALUE(LEFT(G51,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H51,4)+1)&\"-\"&MID(H51,3,2)+2),VALUE(LEFT(H51,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I51,4)+1)&\"-\"&MID(I51,3,2)+2),VALUE(LEFT(I51,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J51,4)+1)&\"-\"&MID(J51,3,2)+2),VALUE(LEFT(J51,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K51,4)+1)&\"-\"&MID(K51,3,2)+2),VALUE(LEFT(K51,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L51,4)+1)&\"-\"&MID(L51,3,2)+2),VALUE(LEFT(L51,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M51,4)+1)&\"-\"&MID(M51,3,2)+2),VALUE(LEFT(M51,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N51,4)+1)&\"-\"&MID(N51,3,2)+2),VALUE(LEFT(N51,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O51,4)+1)&\"-\"&MID(O51,3,2)+2),VALUE(LEFT(O51,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P51,4)+1)&\"-\"&MID(P51,3,2)+2),VALUE(LEFT(P51,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q51,4)+1)&\"-\"&MID(Q51,3,2)+2),VALUE(LEFT(Q51,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R51,4)+1)&\"-\"&MID(R51,3,2)+2),VALUE(LEFT(R51,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S51,4)+1)&\"-\"&MID(S51,3,2)+2),VALUE(LEFT(S51,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T51,4)+1)&\"-\"&MID(T51,3,2)+2),VALUE(LEFT(T51,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U51,4)+1)&\"-\"&MID(U51,3,2)+2),VALUE(LEFT(U51,4)+1))","v":"2042-43"}]
[null,"Opex for import",{"$f":"SUM('Capex Summary'!E$74:E$79)*1000000","v":149772.2766348678},{"$f":"SUM('Capex Summary'!F$74:F$79)*1000000","v":231121.79427139446},{"$f":"SUM('Capex Summary'!G$74:G$79)*1000000","v":237888.60497626394},{"$f":"SUM('Capex Summary'!H$74:H$79)*1000000","v":189515.93264782993},{"$f":"SUM('Capex Summary'!I$74:I$79)*1000000","v":227176.35496760777},{"$f":"SUM('Capex Summary'!J$74:J$79)*1000000","v":213358.29280096531},{"$f":"SUM('Capex Summary'!K$74:K$79)*1000000","v":314104.0952809779},{"$f":"SUM('Capex Summary'!L$74:L$79)*1000000","v":239296.12730901552},{"$f":"SUM('Capex Summary'!M$74:M$79)*1000000","v":239296.12730901552},{"$f":"SUM('Capex Summary'!N$74:N$79)*1000000","v":239296.12730901552}]
[null,"Opex for export",{"$f":"SUM('Capex Summary'!E$201:E$206)*1000000","v":90000},{"$f":"SUM('Capex Summary'!F$201:F$206)*1000000","v":90000},{"$f":"SUM('Capex Summary'!G$201:G$206)*1000000","v":116566.97769999999},{"$f":"SUM('Capex Summary'!H$201:H$206)*1000000","v":237147.97879999998},{"$f":"SUM('Capex Summary'!I$201:I$206)*1000000","v":153111.9792},{"$f":"SUM('Capex Summary'!J$201:J$206)*1000000","v":174092.08840000001},{"$f":"SUM('Capex Summary'!K$201:K$206)*1000000","v":180099.55049999998},{"$f":"SUM('Capex Summary'!L$201:L$206)*1000000","v":165000},{"$f":"SUM('Capex Summary'!M$201:M$206)*1000000","v":120000.00000000001},{"$f":"SUM('Capex Summary'!N$201:N$206)*1000000","v":125000}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C52:C66)","v":239772.2766348678},{"$f":"SUM(D52:D66)","v":321121.79427139449},354455.58267626393,426663.91144782992,380288.33416760777,387450.38120096532,494203.64578097791,404296.12730901549,359296.12730901554,364296.12730901549,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.2.2- SERIES B"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C71,4)+1)&\"-\"&MID(C71,3,2)+2),VALUE(LEFT(C71,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D71,4)+1)&\"-\"&MID(D71,3,2)+2),VALUE(LEFT(D71,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E71,4)+1)&\"-\"&MID(E71,3,2)+2),VALUE(LEFT(E71,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F71,4)+1)&\"-\"&MID(F71,3,2)+2),VALUE(LEFT(F71,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G71,4)+1)&\"-\"&MID(G71,3,2)+2),VALUE(LEFT(G71,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H71,4)+1)&\"-\"&MID(H71,3,2)+2),VALUE(LEFT(H71,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I71,4)+1)&\"-\"&MID(I71,3,2)+2),VALUE(LEFT(I71,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J71,4)+1)&\"-\"&MID(J71,3,2)+2),VALUE(LEFT(J71,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K71,4)+1)&\"-\"&MID(K71,3,2)+2),VALUE(LEFT(K71,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L71,4)+1)&\"-\"&MID(L71,3,2)+2),VALUE(LEFT(L71,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M71,4)+1)&\"-\"&MID(M71,3,2)+2),VALUE(LEFT(M71,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N71,4)+1)&\"-\"&MID(N71,3,2)+2),VALUE(LEFT(N71,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O71,4)+1)&\"-\"&MID(O71,3,2)+2),VALUE(LEFT(O71,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P71,4)+1)&\"-\"&MID(P71,3,2)+2),VALUE(LEFT(P71,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q71,4)+1)&\"-\"&MID(Q71,3,2)+2),VALUE(LEFT(Q71,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R71,4)+1)&\"-\"&MID(R71,3,2)+2),VALUE(LEFT(R71,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S71,4)+1)&\"-\"&MID(S71,3,2)+2),VALUE(LEFT(S71,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T71,4)+1)&\"-\"&MID(T71,3,2)+2),VALUE(LEFT(T71,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U71,4)+1)&\"-\"&MID(U71,3,2)+2),VALUE(LEFT(U71,4)+1))","v":"2042-43"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C72:C86)","v":0},{"$f":"SUM(D72:D86)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.2.3 - SERIES C"]
[null,null,{"$f":"CONCATENATE(\"FORECAST \n($, real \", dms_DollarReal)","v":"FORECAST \n($, real June 2025"}]
[null,null,{"$f":"CRCP_y4","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(C91,4)+1)&\"-\"&MID(C91,3,2)+2),VALUE(LEFT(C91,4)+1))","v":"2024-25"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(D91,4)+1)&\"-\"&MID(D91,3,2)+2),VALUE(LEFT(D91,4)+1))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(E91,4)+1)&\"-\"&MID(E91,3,2)+2),VALUE(LEFT(E91,4)+1))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(F91,4)+1)&\"-\"&MID(F91,3,2)+2),VALUE(LEFT(F91,4)+1))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(G91,4)+1)&\"-\"&MID(G91,3,2)+2),VALUE(LEFT(G91,4)+1))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(H91,4)+1)&\"-\"&MID(H91,3,2)+2),VALUE(LEFT(H91,4)+1))","v":"2029-30"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(I91,4)+1)&\"-\"&MID(I91,3,2)+2),VALUE(LEFT(I91,4)+1))","v":"2030-31"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(J91,4)+1)&\"-\"&MID(J91,3,2)+2),VALUE(LEFT(J91,4)+1))","v":"2031-32"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(K91,4)+1)&\"-\"&MID(K91,3,2)+2),VALUE(LEFT(K91,4)+1))","v":"2032-33"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(L91,4)+1)&\"-\"&MID(L91,3,2)+2),VALUE(LEFT(L91,4)+1))","v":"2033-34"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(M91,4)+1)&\"-\"&MID(M91,3,2)+2),VALUE(LEFT(M91,4)+1))","v":"2034-35"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(N91,4)+1)&\"-\"&MID(N91,3,2)+2),VALUE(LEFT(N91,4)+1))","v":"2035-36"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(O91,4)+1)&\"-\"&MID(O91,3,2)+2),VALUE(LEFT(O91,4)+1))","v":"2036-37"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(P91,4)+1)&\"-\"&MID(P91,3,2)+2),VALUE(LEFT(P91,4)+1))","v":"2037-38"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(Q91,4)+1)&\"-\"&MID(Q91,3,2)+2),VALUE(LEFT(Q91,4)+1))","v":"2038-39"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(R91,4)+1)&\"-\"&MID(R91,3,2)+2),VALUE(LEFT(R91,4)+1))","v":"2039-40"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(S91,4)+1)&\"-\"&MID(S91,3,2)+2),VALUE(LEFT(S91,4)+1))","v":"2040-41"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(T91,4)+1)&\"-\"&MID(T91,3,2)+2),VALUE(LEFT(T91,4)+1))","v":"2041-42"},{"$f":"IF(dms_RPT=\"financial\",(VALUE(LEFT(U91,4)+1)&\"-\"&MID(U91,3,2)+2),VALUE(LEFT(U91,4)+1))","v":"2042-43"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total opex",{"$f":"SUM(C92:C106)","v":0},{"$f":"SUM(D92:D106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"7.7.3 - INPUTS TO LRMC CALCULATION - DEMAND"]
[null,"7.7.3.1 - SERIES A"]
[null,null,"FORECAST (MWh)"]
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[null,"Aggregated demand - all voltage levels (MW)",{"$f":"SUM('Import Summary'!E$8:E$13)","v":5536.6892681096579},{"$f":"SUM('Import Summary'!F$8:F$13)","v":5573.2885352990515},{"$f":"SUM('Import Summary'!G$8:G$13)","v":5601.7879543320169},{"$f":"SUM('Import Summary'!H$8:H$13)","v":5623.48753349246},{"$f":"SUM('Import Summary'!I$8:I$13)","v":5647.1870597785546},{"$f":"SUM('Import Summary'!J$8:J$13)","v":5677.28645339174},{"$f":"SUM('Import Summary'!K$8:K$13)","v":5705.4858894394229},{"$f":"SUM('Import Summary'!L$8:L$13)","v":5766.6846836065552},{"$f":"SUM('Import Summary'!M$8:M$13)","v":5833.4833196644577},{"$f":"SUM('Import Summary'!N$8:N$13)","v":5842.1831490499344}]
[null,"Export capacity (MW)",{"$f":"SUM('Export Summary'!E$8:E$13)","v":910.38042199999859},{"$f":"SUM('Export Summary'!F$8:F$13)","v":1242.0694619999995},{"$f":"SUM('Export Summary'!G$8:G$13)","v":1559.0369539999995},{"$f":"SUM('Export Summary'!H$8:H$13)","v":1864.4008119999978},{"$f":"SUM('Export Summary'!I$8:I$13)","v":2166.6108089999993},{"$f":"SUM('Export Summary'!J$8:J$13)","v":2448.559444999999},{"$f":"SUM('Export Summary'!K$8:K$13)","v":2695.5200910000012},{"$f":"SUM('Export Summary'!L$8:L$13)","v":2892.1334270000011},{"$f":"SUM('Export Summary'!M$8:M$13)","v":3076.2752129999976},{"$f":"SUM('Export Summary'!N$8:N$13)","v":3254.6287619999989}]
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[null,"Total demand",{"$f":"-SUM(C115:C124)","v":-6447.0696901096562},{"$f":"-SUM(D115:D124)","v":-6815.357997299051},-7160.8249083320161,-7487.888345492458,-7813.7978687785544,-8125.845898391739,-8401.0059804394241,-8658.8181106065567,-8909.7585326644548,-9096.8119110499338,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.3.2 - SERIES B"]
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[null,"Total demand",{"$f":"-SUM(C130:C139)","v":0},{"$f":"-SUM(D130:D139)","v":0},{"$f":"-SUM(E130:E139)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"7.7.3.3 - SERIES C"]
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