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{"sheet":"Cover","index":0,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"CER Enablement"]

{"sheet":"Outputs->","index":1,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
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[null,null,"Outputs"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

{"sheet":"Output","index":2,"n_rows":24,"n_cols":12,"rows_kept":24,"cut":false,"hidden":false,"merged":[[7,9,7,11],[7,6,7,8],[16,6,16,8],[16,9,16,11]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[null,"Outputs"]
[]
[null,null,null,null,null,null,"FY27 to FY31 (undiscounted) in 30 June 2024 dollars",null,null,"Full assessment period (discounted)"]
[null,null,null,null,null,"Dollars","Capex","Opex","Total\nFinancial Costs","Total cost","Total benefits","NPV"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"-BaseCase_Analysis!H26","v":0},{"$f":"-BaseCase_Analysis!H27","v":0},{"$f":"G10+H10","v":0},{"$f":"BaseCase_Analysis!H20+BaseCase_Analysis!H21","v":0},{"$f":"BaseCase_Analysis!H22","v":0},{"$f":"BaseCase_Analysis!H23","v":0}]
[null,null,null,null,null,{"$f":"General!D10","v":"Option 1"},{"$f":"-Option1_Analysis!H26","v":34.963500000000003},{"$f":"-Option1_Analysis!H27","v":0.74663499999999927},{"$f":"G11+H11","v":35.710135000000001},{"$f":"Option1_Analysis!H20+Option1_Analysis!H21","v":-40.021675885292375},{"$f":"Option1_Analysis!H22","v":466.68479190152806},{"$f":"Option1_Analysis!H23","v":426.66311601623562}]
[null,null,null,null,null,{"$f":"General!D11","v":"Option 2"},{"$f":"-Option2_Analysis!H26","v":29.103344405770777},{"$f":"-Option2_Analysis!H27","v":0.87172699732647241},29.97507140309725,{"$f":"Option2_Analysis!H20+Option2_Analysis!H21","v":-35.501209769555864},{"$f":"Option2_Analysis!H22","v":468.80767688038736},{"$f":"Option2_Analysis!H23","v":433.30646711083136}]
[null,null,null,null,null,{"$f":"General!D12","v":"Option 3"},{"$f":"-Option3_Analysis!H26","v":18.848750428773201},{"$f":"-Option3_Analysis!H27","v":0.62752210880750581},19.476272537580705,{"$f":"Option3_Analysis!H20+Option3_Analysis!H21","v":-25.140401620560446},{"$f":"Option3_Analysis!H22","v":453.89307900253255},{"$f":"Option3_Analysis!H23","v":428.75267738197209}]
[null,null,null,null,null,{"$f":"General!D13","v":"Option 4"},{"$f":"-Option4_Analysis!H26","v":167.0354999999999},{"$f":"-Option4_Analysis!H27","v":4.1117550000000076},171.14725499999992,{"$f":"Option4_Analysis!H20+Option4_Analysis!H21","v":-190.95098427342742},{"$f":"Option4_Analysis!H22","v":491.7705524916841},{"$f":"Option4_Analysis!H23","v":300.81956821825656}]
[null,null,null,null,null,"Do Nothing Risk",null,null,0,null,{"$f":"-'Do Nothing Risk'!H22","v":-1373.2107648162082}]
[]
[null,null,null,null,null,null,"FY27 to FY31 (undiscounted)",null,null,"Full assessment period (discounted)"]
[null,null,null,null,null,"Millions","Capex","Opex","Total\nFinancial Costs","Total cost","Total benefits","NPV"]
[null,null,null,null,null,{"$f":"General!D18","v":"Model Start Date"},{"$f":"G10/10^6","v":0},{"$f":"H10/10^6","v":0},0,0,0,0]
[null,null,null,null,null,{"$f":"General!D19","v":"Model End Date"},{"$f":"G11/10^6","v":3.4963500000000005E-5},7.4663499999999925E-7,3.5710134999999998E-5,-4.0021675885292377E-5,4.6668479190152806E-4,4.266631160162356E-4]
[null,null,null,null,null,{"$f":"General!D20","v":"Regulatory Period Start Date"},2.9103344405770778E-5,8.7172699732647238E-7,2.9975071403097248E-5,-3.5501209769555863E-5,4.6880767688038737E-4,4.3330646711083135E-4]
[null,null,null,null,null,{"$f":"General!D21","v":"Regulatory Period End Date"},1.8848750428773202E-5,6.275221088075058E-7,1.9476272537580704E-5,-2.5140401620560447E-5,4.5389307900253257E-4,4.2875267738197209E-4]
[null,null,null,null,null,{"$f":"General!D22","v":"Dollar Basis Needed for EDPR"},1.670354999999999E-4,4.1117550000000072E-6,1.7114725499999992E-4,-1.9095098427342742E-4,4.9177055249168412E-4,3.0081956821825654E-4]
[null,null,null,null,null,{"$f":"General!D23","v":"Denomination"},0,0,0,0,-1.3732107648162081E-3,0]

{"sheet":"Assumptions->","index":3,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Assumptions"]
[null,null,"Section 2."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

{"sheet":"General","index":4,"n_rows":91,"n_cols":59,"rows_kept":91,"cut":false,"hidden":false,"merged":[[35,3,35,6],[41,3,41,6],[42,3,42,6],[55,3,55,6],[56,3,56,6],[11,3,11,5],[11,6,11,11],[12,3,12,5],[12,6,12,11],[18,7,18,8],[6,3,6,10],[10,3,10,5],[9,3,9,5],[7,3,7,5],[8,3,8,5],[7,6,7,8],[8,6,8,11],[9,6,9,11],[10,6,10,11],[65,3,65,6],[59,3,59,6],[60,3,60,6],[13,3,13,5],[13,6,13,11],[22,7,22,8],[19,7,19,8],[21,7,21,8],[17,7,17,8],[23,7,23,8],[51,3,51,6],[52,3,52,6],[46,3,46,6],[45,3,45,6],[20,7,20,8],[36,3,36,6],[75,3,75,6],[76,3,76,6],[69,3,69,6],[70,3,70,6],[66,3,66,6],[90,3,90,6],[89,3,89,6],[85,3,85,6],[86,3,86,6],[81,3,81,6],[82,3,82,6]]}
[null,"Assumptions: General"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[null,"Project Details"]
[]
[null,null,null,"Option Name",null,null,"Description"]
[null,null,null,"Base Case",null,null,"Do Nothing"]
[null,null,null,"Option 1",null,null,"Economic Approach to CER enablement (PVR > 1.0)"]
[null,null,null,"Option 2",null,null,"Economic Approach to CER Enablement (PVR > 1.5)"]
[null,null,null,"Option 3",null,null,"Economic Approach to CER Enablement (PVR > 2.0)"]
[null,null,null,"Option 4",null,null,"Full CER Enablement"]
[null,null,null,"Option 5"]
[]
[null,"Modelling Controls"]
[]
[null,null,null,"Model Start Date",null,null,null,"2023-07-01",null,"Note: Pick a start date for the assessment period. State dates must begin on 1 July as EDPR is based on Australian financial years"]
[null,null,null,"Model End Date",null,null,null,{"$f":"EOMONTH(H18+(50*365),0)","v":"2073-06-30"},null,"Note: This is automatically set to 50 years after the start date"]
[null,null,null,"Regulatory Period Start Date",null,null,null,"2026-07-01",null,"Note: Do not change as this is the start date of the next regulatory period"]
[null,null,null,"Regulatory Period End Date",null,null,null,"2031-06-30",null,"Note: Do not change as this is the end date of the next regulatory period"]
[null,null,null,"Dollar Basis Needed for EDPR",null,null,null,"2024-06-30",null,"Note: Do not change as this is the normal convention. This is the dollar basis of how the capex program will entered into the consolidated model"]
[null,null,null,"Denomination",null,null,null,"Dollars",null,"Note: All dollars in the \"Analysis\" sheets should be in dollars (not in thousands, and not in millions). Please check that this is the case. The dollar values in the other sheets can be in different demonination to suit the calculation, but it has to enter the \"Analysis\" sheets in dollars."]
[null,null,null,"CPI p.a. (future where no RBA forecast)",null,null,null,2.5000000000000001E-2,null,"Note: We have adopted the RBA's forecast for the short to medium term period. We have adopted 2.5% p.a. for the periods outside of the RBA's forecast"]
[]
[]
[null,null,null,null,null,null,null,"Regulatory Period Indicator",null,{"$f":"IF(AND(J$28>=$H$20,J$29<=$H$21),1,0)","v":0},{"$f":"IF(AND(K$28>=$H$20,K$29<=$H$21),1,0)","v":0},0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AP$28>=$H$20,AP$29<=$H$21),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"Period Start Date",null,{"$f":"EDATE($H$18,(J30-1)*12)","v":"2023-07-01"},{"$f":"EDATE($H$18,(K30-1)*12)","v":"2024-07-01"},"2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01","2066-07-01","2067-07-01","2068-07-01","2069-07-01","2070-07-01","2071-07-01","2072-07-01"]
[null,null,null,null,null,null,null,"Period End Date",null,{"$f":"EDATE(J28,12)-1","v":"2024-06-30"},{"$f":"EDATE(K28,12)-1","v":"2025-06-30"},"2026-06-30",{"$f":"EDATE(M28,12)-1","v":"2027-06-30"},"2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
[null,null,null,null,null,null,null,{"$f":"\"Project Year\"","v":"Project Year"},null,{"$f":"COLUMNS($J30:J30)","v":1},{"$f":"COLUMNS($J30:K30)","v":2},{"$f":"COLUMNS($J30:L30)","v":3},{"$f":"COLUMNS($J30:M30)","v":4},{"$f":"COLUMNS($J30:N30)","v":5},{"$f":"COLUMNS($J30:O30)","v":6},{"$f":"COLUMNS($J30:P30)","v":7},{"$f":"COLUMNS($J30:Q30)","v":8},{"$f":"COLUMNS($J30:R30)","v":9},{"$f":"COLUMNS($J30:S30)","v":10},{"$f":"COLUMNS($J30:T30)","v":11},{"$f":"COLUMNS($J30:U30)","v":12},{"$f":"COLUMNS($J30:V30)","v":13},{"$f":"COLUMNS($J30:W30)","v":14},{"$f":"COLUMNS($J30:X30)","v":15},{"$f":"COLUMNS($J30:Y30)","v":16},{"$f":"COLUMNS($J30:Z30)","v":17},{"$f":"COLUMNS($J30:AA30)","v":18},{"$f":"COLUMNS($J30:AB30)","v":19},{"$f":"COLUMNS($J30:AC30)","v":20},{"$f":"COLUMNS($J30:AD30)","v":21},{"$f":"COLUMNS($J30:AE30)","v":22},{"$f":"COLUMNS($J30:AF30)","v":23},{"$f":"COLUMNS($J30:AG30)","v":24},{"$f":"COLUMNS($J30:AH30)","v":25},{"$f":"COLUMNS($J30:AI30)","v":26},{"$f":"COLUMNS($J30:AJ30)","v":27},{"$f":"COLUMNS($J30:AK30)","v":28},{"$f":"COLUMNS($J30:AL30)","v":29},{"$f":"COLUMNS($J30:AM30)","v":30},{"$f":"COLUMNS($J30:AN30)","v":31},{"$f":"COLUMNS($J30:AO30)","v":32},{"$f":"COLUMNS($J30:AP30)","v":33},{"$f":"COLUMNS($J30:AQ30)","v":34},{"$f":"COLUMNS($J30:AR30)","v":35},{"$f":"COLUMNS($J30:AS30)","v":36},{"$f":"COLUMNS($J30:AT30)","v":37},{"$f":"COLUMNS($J30:AU30)","v":38},{"$f":"COLUMNS($J30:AV30)","v":39},{"$f":"COLUMNS($J30:AW30)","v":40},{"$f":"COLUMNS($J30:AX30)","v":41},{"$f":"COLUMNS($J30:AY30)","v":42},{"$f":"COLUMNS($J30:AZ30)","v":43},{"$f":"COLUMNS($J30:BA30)","v":44},{"$f":"COLUMNS($J30:BB30)","v":45},{"$f":"COLUMNS($J30:BC30)","v":46},{"$f":"COLUMNS($J30:BD30)","v":47},{"$f":"COLUMNS($J30:BE30)","v":48},{"$f":"COLUMNS($J30:BF30)","v":49},{"$f":"COLUMNS($J30:BG30)","v":50}]
[null,null,null,null,null,null,null,"Financial Year",null,{"$f":"YEAR(J29)","v":2024},{"$f":"YEAR(K29)","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073]
[null,null,null,null,null,null,null,"WACC",null,5.5599999999999997E-2,{"$f":"J32","v":5.5599999999999997E-2},{"$f":"K32","v":5.5599999999999997E-2},5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2,5.5599999999999997E-2]
[]
[null,"VCR"]
[]
[null,null,null,"Unit Rate (dollars per kWh)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,"Reliability Assumptions"]
[]
[null,null,null,"Fewer unplanned outages, less than 12 hours"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,null,null,"Fewer unplanned outages in the worst served areas"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,"Resilience Assumptions"]
[]
[null,null,null,"Fewer unplanned outages, longer than 12 hours"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,null,null,"Faster restoration of power when an outage has occurred              "]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,null,null,"Community hub offering essential services (phone charging, showering etc.) when there has been a long duration outage"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,"CER Intergration Assumptions"]
[]
[null,null,null,"Ability to charge your EV whenever you wish"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,null,null,"Ability to export excess energy "]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,"Emissions Reduction"]
[]
[null,null,null,"Ability to reduce emissions"]
[null,null,null,"Unit Rate (dollars per tonne)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,"Others"]
[]
[null,null,null,"[ENTER HERE]"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,null,null,"[ENTER HERE]"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]
[]
[null,null,null,"[ENTER HERE]"]
[null,null,null,"Unit Rate (dollars per customer)",null,null,null,null,"Note: Enter a value"]
[null,null,null,"Dollar Basis of Entered Value",null,null,null,null,"Note: Pick the dollar basis of the entered unit rate. This has been pre-set to the end of each quarter i.e. you have to select from the list of available dates"]

{"sheet":"Analysis->","index":5,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Analysis"]
[null,null,"Section 3."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

{"sheet":"BaseCase_Analysis","index":6,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[104,6,104,7],[99,6,99,7],[100,6,100,7],[97,6,97,7],[98,6,98,7],[101,6,101,7],[102,6,102,7],[103,6,103,7],[18,0,22,3],[24,0,28,3],[96,6,96,7],[94,6,94,7],[95,6,95,7],[93,6,93,7],[70,6,70,7],[71,6,71,7],[92,6,92,7],[72,6,72,7],[73,6,73,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[69,6,69,7],[67,6,67,7],[68,6,68,7],[44,6,44,7],[40,6,40,7],[39,6,39,7],[43,6,43,7],[38,6,38,7],[37,6,37,7],[34,6,34,7],[41,6,41,7],[42,6,42,7],[35,6,35,7],[36,6,36,7]]}
[null,"Analysis: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$7>=General!$H$20,J$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(K$7>=General!$H$20,K$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(L$7>=General!$H$20,L$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(M$7>=General!$H$20,M$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(N$7>=General!$H$20,N$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(O$7>=General!$H$20,O$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(P$7>=General!$H$20,P$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(Q$7>=General!$H$20,Q$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(R$7>=General!$H$20,R$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(S$7>=General!$H$20,S$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(T$7>=General!$H$20,T$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(U$7>=General!$H$20,U$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(V$7>=General!$H$20,V$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(W$7>=General!$H$20,W$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(X$7>=General!$H$20,X$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Y$7>=General!$H$20,Y$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Z$7>=General!$H$20,Z$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AA$7>=General!$H$20,AA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AB$7>=General!$H$20,AB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AC$7>=General!$H$20,AC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AD$7>=General!$H$20,AD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AE$7>=General!$H$20,AE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AF$7>=General!$H$20,AF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AG$7>=General!$H$20,AG$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AH$7>=General!$H$20,AH$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AI$7>=General!$H$20,AI$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AJ$7>=General!$H$20,AJ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AK$7>=General!$H$20,AK$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AL$7>=General!$H$20,AL$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AM$7>=General!$H$20,AM$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AN$7>=General!$H$20,AN$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AO$7>=General!$H$20,AO$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AP$7>=General!$H$20,AP$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AQ$7>=General!$H$20,AQ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AR$7>=General!$H$20,AR$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AS$7>=General!$H$20,AS$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AT$7>=General!$H$20,AT$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AU$7>=General!$H$20,AU$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AV$7>=General!$H$20,AV$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AW$7>=General!$H$20,AW$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AX$7>=General!$H$20,AX$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AY$7>=General!$H$20,AY$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AZ$7>=General!$H$20,AZ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BA$7>=General!$H$20,BA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BB$7>=General!$H$20,BB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BC$7>=General!$H$20,BC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BD$7>=General!$H$20,BD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BE$7>=General!$H$20,BE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BF$7>=General!$H$20,BF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BG$7>=General!$H$20,BG$8<=General!$H$21),1,0)","v":0}]
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[null,"CPI 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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
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[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AP9","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AP46)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP75*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":0},null,{"$f":"(J106)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AP106)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":0},null,{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0},0,{"$f":"SUM(M20:M22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP20:AP22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":0},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,0,0,0,{"$f":"-(P60)*P$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":0},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":0},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},{"$f":"SUM(L26:L28)","v":0},{"$f":"SUM(M26:M28)","v":0},{"$f":"SUM(N26:N28)","v":0},{"$f":"SUM(O26:O28)","v":0},{"$f":"SUM(P26:P28)","v":0},{"$f":"SUM(Q26:Q28)","v":0},{"$f":"SUM(R26:R28)","v":0},{"$f":"SUM(S26:S28)","v":0},{"$f":"SUM(T26:T28)","v":0},{"$f":"SUM(U26:U28)","v":0},{"$f":"SUM(V26:V28)","v":0},{"$f":"SUM(W26:W28)","v":0},{"$f":"SUM(X26:X28)","v":0},{"$f":"SUM(Y26:Y28)","v":0},{"$f":"SUM(Z26:Z28)","v":0},{"$f":"SUM(AA26:AA28)","v":0},{"$f":"SUM(AB26:AB28)","v":0},{"$f":"SUM(AC26:AC28)","v":0},{"$f":"SUM(AD26:AD28)","v":0},{"$f":"SUM(AE26:AE28)","v":0},{"$f":"SUM(AF26:AF28)","v":0},{"$f":"SUM(AG26:AG28)","v":0},{"$f":"SUM(AH26:AH28)","v":0},{"$f":"SUM(AI26:AI28)","v":0},{"$f":"SUM(AJ26:AJ28)","v":0},{"$f":"SUM(AK26:AK28)","v":0},{"$f":"SUM(AL26:AL28)","v":0},{"$f":"SUM(AM26:AM28)","v":0},{"$f":"SUM(AN26:AN28)","v":0},{"$f":"SUM(AO26:AO28)","v":0},{"$f":"SUM(AP26:AP28)","v":0},{"$f":"SUM(AQ26:AQ28)","v":0},{"$f":"SUM(AR26:AR28)","v":0},{"$f":"SUM(AS26:AS28)","v":0},{"$f":"SUM(AT26:AT28)","v":0},{"$f":"SUM(AU26:AU28)","v":0},{"$f":"SUM(AV26:AV28)","v":0},{"$f":"SUM(AW26:AW28)","v":0},{"$f":"SUM(AX26:AX28)","v":0},{"$f":"SUM(AY26:AY28)","v":0},{"$f":"SUM(AZ26:AZ28)","v":0},{"$f":"SUM(BA26:BA28)","v":0},{"$f":"SUM(BB26:BB28)","v":0},{"$f":"SUM(BC26:BC28)","v":0},{"$f":"SUM(BD26:BD28)","v":0},{"$f":"SUM(BE26:BE28)","v":0},{"$f":"SUM(BF26:BF28)","v":0},{"$f":"SUM(BG26:BG28)","v":0}]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"General!G9","v":"Do Nothing"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Base Case"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP36*$H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J37*$H51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP37*$H51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J38*$H52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP38*$H52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J39*$H53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP39*$H53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J40*$H54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP40*$H54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J43*$H57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP43*$H57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J44*$H58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP44*$H58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J45*$H59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP45*$H59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Base Case"},{"$f":"G36","v":"Do Nothing"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Base Case"},"2024-06-30",1,null,{"$f":"J65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J66*$H80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP66*$H80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J67*$H81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP67*$H81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J68*$H82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP68*$H82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J69*$H83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP69*$H83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J72*$H86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP72*$H86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J73*$H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP73*$H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J74*$H88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP74*$H88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"CER Enablement","CECV",null,{"$f":"BaseCase_Calc!I85","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD85","v":0},{"$f":"BaseCase_Calc!BE85","v":0},{"$f":"BaseCase_Calc!BF85","v":0},{"$f":"BaseCase_Calc!BG85","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I90","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD92","v":0},{"$f":"BaseCase_Calc!BE92","v":0},{"$f":"BaseCase_Calc!BF92","v":0},{"$f":"BaseCase_Calc!BG92","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I95","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD97","v":0},{"$f":"BaseCase_Calc!BE97","v":0},{"$f":"BaseCase_Calc!BF97","v":0},{"$f":"BaseCase_Calc!BG97","v":0}]
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[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Option1_Analysis","index":7,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7]]}
[null,"Analysis: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-30.799960263949998},null,{"$f":"-(J46)*J11/J13","v":0},0,-0.378985259295199,-7.6359821273538886,-5.717303783771861,0,-17.067689093529051,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-9.2217156213423745},null,{"$f":"-J75*J11/J13","v":-5.0650000000000004},-4.8787419477074649E-2,-1.8949262964759947E-2,-3.6799913866765723E-3,-7.771959831064873E-2,-0.13098233426684019,-0.12718538520605455,-0.28922776908381775,-0.28084356130249444,-0.27270239705859867,-0.26854116509903586,-0.25712122178681357,-0.24966772672554363,-0.24243029546578457,-0.2354026646953668,-0.22857875266459918,-0.2219526539230903,-0.21551863420913941,-0.20927112548727536,-0.20320472112964874,-0.19731417123710676,-0.19159437809590221,-0.18604039176610437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":466.68479190152806},null,{"$f":"(J106)*J11/J13","v":0},7.6137939475960223,7.2505379618340244,6.7749694309290911,18.023027289903695,20.752372138142473,19.718856690684746,22.554436649920035,23.3730360611614,23.879963716293375,28.015723089743553,27.896471498738041,27.350652312258191,26.557804679864187,25.787940315328527,25.040392973864851,24.314515723959332,23.609680387512611,22.925276996211085,22.260713263657028,21.615414072800728,20.988820978231093,20.380391722893965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":426.66311601623562},null,{"$f":"SUM(J20:J22)","v":-5.0650000000000004},{"$f":"SUM(K20:K22)","v":7.565006528118948},6.8526034395740654,{"$f":"SUM(M20:M22)","v":-0.86469268781147424},12.228003907821185,20.621389803875633,2.5239822119496402,22.265208880836216,23.092192499858907,23.607261319234777,27.747181924644515,27.639350276951227,27.100984585532647,26.315374384398403,25.552537650633159,24.811814221200251,24.092563070036242,23.394161753303472,22.716005870723809,22.05750854252738,21.418099901563622,20.79722660013519,20.194351331127859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-34.963500000000003},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,-8.3000000000000007,-6.4,0,{"$f":"-(P60)*P$6","v":-20.263500000000001},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.74663499999999927},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,-4.0000000000000001E-3,-8.6999999999999994E-2,-0.151,-0.151,-0.3536349999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":102.45124363005786},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,7.3641144438086492,20.175134821904781,23.923899435748755,23.411081041028705,27.577013887566967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":66.741108630057852},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-0.93988555619135106,13.68813482190478,23.772899435748755,2.9965810410287048,27.223378887566966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 1",{"$f":"General!G10","v":"Economic Approach to CER enablement (PVR > 1.0)"},null,null,0,0,0.4,8.3000000000000007,6.4,0,20.263500000000001,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0.4},8.3000000000000007,6.4,0,20.263500000000001,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 1"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0.4,8.3000000000000007,6.4,0,20.263500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0.4,8.3000000000000007,6.4,0,20.263500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 1"},{"$f":"G36","v":"Economic Approach to CER enablement (PVR > 1.0)"},null,null,5.0650000000000004,0.05,0.02,4.0000000000000001E-3,8.6999999999999994E-2,0.151,0.151,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3586349999999992,0.3536349999999992,0.3536349999999992,{"$f":"V65","v":0.3536349999999992},0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":5.0650000000000004},{"$f":"SUM(K65:K74)","v":0.05},0.02,4.0000000000000001E-3,8.6999999999999994E-2,0.151,{"$f":"SUM(P65:P74)","v":0.151},0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3586349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 1"},"2024-06-30",1,null,{"$f":"J65*$H79","v":5.0650000000000004},0.05,0.02,4.0000000000000001E-3,8.6999999999999994E-2,0.151,0.151,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3586349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J72*$H86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J73*$H87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J74*$H88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":5.0650000000000004},{"$f":"SUM(K79:K88)","v":0.05},0.02,4.0000000000000001E-3,8.6999999999999994E-2,0.151,{"$f":"SUM(P79:P88)","v":0.151},{"$f":"SUM(Q79:Q88)","v":0.3536349999999992},0.3536349999999992,0.3536349999999992,0.3586349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0.3536349999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"CER Enablement","CECV",null,{"$f":"BaseCase_Calc!I85","v":"00:00:00"},0,7.8030299913420986,7.652580446340199,7.3641144438086492,20.175134821904781,23.923899435748755,23.411081041028705,27.577013887566967,29.431059658818604,30.967058081989506,37.414818121403279,38.367773106786544,38.740080895909564,{"$f":"V94","v":38.740080895909564},38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":7.8030299913420986},7.652580446340199,7.3641144438086492,20.175134821904781,23.923899435748755,23.411081041028705,27.577013887566967,29.431059658818604,30.967058081989506,37.414818121403279,38.367773106786544,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I104&G120,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I104&G120,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I105&G121,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I105&G121,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":7.8030299913420986},7.652580446340199,7.3641144438086492,20.175134821904781,23.923899435748755,23.411081041028705,27.577013887566967,29.431059658818604,30.967058081989506,37.414818121403279,38.367773106786544,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,38.740080895909564,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Option2_Analysis","index":8,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":true,"merged":[[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7]]}
[null,"Analysis: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-27.653978882129064},null,{"$f":"-(J46)*J11/J13","v":0},0,-4.1688378522471892,-5.7959864340156013,-5.717303783771861,0,-11.971850812094413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-7.8472308874267993},null,{"$f":"-J75*J11/J13","v":-4.05},-3.4151193633952255E-2,-1.4211947223569962E-2,-4.0479905253442292E-2,-9.5586172634935809E-2,-0.14833098781211707,-0.14403113159096245,-0.25610399839399761,-0.24867999086192449,-0.24147119233940181,-0.23821529844767478,-0.22767444903421308,-0.22107456447524473,-0.21466599904047537,-0.20844320672270489,-0.20240080228379353,-0.19653355659424815,-0.19083639210790482,-0.18530437846779313,-0.17993272823937848,-0.17471679276749044,-0.1696520581533513,-0.16473414134822384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":468.80767688038736},null,{"$f":"(J106)*J11/J13","v":0},7.5476385268824426,7.1848598218067377,15.542186937086473,18.367614851022093,21.000048428141543,19.954483834177285,22.144743925995165,22.940393283275984,23.435672132345189,27.478575788961212,27.35704463093834,26.828747159567463,26.05102864584752,25.295854833264219,24.562572190314341,23.850546130231336,23.159160461810455,22.487816856153575,21.835934328872121,21.202948737300034,20.588312292281675,19.991493084112079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":433.30646711083136},null,{"$f":"SUM(J20:J22)","v":-4.05},{"$f":"SUM(K20:K22)","v":7.5134873332484906},3.0018100223359783,{"$f":"SUM(M20:M22)","v":9.7057205978174288},12.554724894615298,20.851717440329427,7.8386018904919101,21.888639927601169,22.691713292414061,23.194200940005789,27.240360490513538,27.129370181904125,26.607672595092218,25.836362646807043,25.087411626541513,24.360171388030547,23.65401257363709,22.96832406970255,22.302512477685781,21.656001600632742,21.028231944532543,20.418660234128325,19.826758942763856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-29.103344405770777},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,-6.8126059322033887,-6.9207425343018558,0,{"$f":"-(P60)*P$6","v":-15.369995939265534},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.87172699732647241},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,-4.7580104923325255E-2,-0.11570616424535915,-0.18491358958837772,-0.18491358958837772,-0.33861354898103257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-29.97507140309725},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-6.8601860371267138,-7.0364486985472148,-0.18491358958837772,-15.554909528853912,-0.33861354898103257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 2",{"$f":"General!G11","v":"Economic Approach to CER Enablement (PVR > 1.5)"},null,"2023-03-31",0,0,4.4000000000000004,6.3,6.4,0,14.2135,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":4.4000000000000004},6.3,6.4,0,14.2135,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2026 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2"},"2024-06-30",{"$f":"IF(ISERROR(VLOOKUP(I36&G50,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I36&G50,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":1.0813660209846649},null,{"$f":"J36*$H50","v":0},0,4.7580104923325264,6.8126059322033887,6.9207425343018558,0,15.369995939265534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},4.7580104923325264,6.8126059322033887,6.9207425343018558,0,15.369995939265534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2"},{"$f":"G36","v":"Economic Approach to CER Enablement (PVR > 1.5)"},null,"2023-03-31",4.05,3.5000000000000003E-2,1.4999999999999999E-2,4.3999999999999997E-2,0.107,0.17100000000000001,0.17100000000000001,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31813499999999956,0.31313499999999955,0.31313499999999955,{"$f":"V65","v":0.31313499999999955},0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":4.05},{"$f":"SUM(K65:K74)","v":3.5000000000000003E-2},1.4999999999999999E-2,4.3999999999999997E-2,0.107,0.17100000000000001,{"$f":"SUM(P65:P74)","v":0.17100000000000001},0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31813499999999956,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0.31313499999999955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2026 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 2"},"2024-06-30",{"$f":"IF(ISERROR(VLOOKUP(I65&G79,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I65&G79,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":1.0813660209846649},null,{"$f":"J65*$H79","v":4.3795323849878924},3.7847810734463277E-2,1.6220490314769975E-2,4.7580104923325255E-2,0.11570616424535915,0.18491358958837772,0.18491358958837772,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.3440203790859559,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":4.3795323849878924},{"$f":"SUM(K79:K88)","v":3.7847810734463277E-2},1.6220490314769975E-2,4.7580104923325255E-2,0.11570616424535915,0.18491358958837772,{"$f":"SUM(P79:P88)","v":0.18491358958837772},{"$f":"SUM(Q79:Q88)","v":0.33861354898103257},0.33861354898103257,0.33861354898103257,0.3440203790859559,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0.33861354898103257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":7.7352303193952494},7.5832604520486742,16.893720994409978,20.560869160076127,24.209427404075154,23.69082779502666,27.076087967195939,28.886280821632745,30.390909665311842,36.697461353605576,37.625865382995038,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,38.000842664791797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2026 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Option3_Analysis","index":9,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":true,"merged":[[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7]]}
[null,"Analysis: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-19.002810259690662},null,{"$f":"-(J46)*J11/J13","v":0},0,-3.78985259295199,-4.5999892333457151,-2.5013204054001892,0,-8.1116480279927696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-6.1375913608697843},null,{"$f":"-J75*J11/J13","v":-3.51},-2.9272451686244788E-2,-9.4746314823799735E-3,-3.6799913866765718E-2,-8.0399584459291795E-2,-0.10235705591713341,-9.9389903670956542E-2,-0.17527381920202365,-0.17019293736460231,-0.16525934141598839,-0.16046876179555522,-0.15581705270978027,-0.15130018854445315,-0.14691426038088715,-0.14265547261311987,-0.13852013966317528,-0.13450468279154476,-0.13060562700012635,-0.12681959802494266,-0.12314331941603469,-0.11957360970200409,-0.11610737963675082,-0.11274162952602272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":453.89307900253255},null,{"$f":"(J106)*J11/J13","v":0},7.484417121283693,7.1231999975492535,15.451136373177533,18.195839701513332,20.451500310554771,19.379280481004066,21.302017830653448,22.089997517110668,22.582502457550163,26.53638530564757,26.377403393653577,25.891826485579212,25.141267665515993,24.412466234514866,23.70479148387432,23.017630988036355,22.350390074590056,21.702491309638884,21.073373998086257,20.462493698406981,19.869321751484605,19.29334482310697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":428.75267738197209},null,{"$f":"SUM(J20:J22)","v":-3.51},{"$f":"SUM(K20:K22)","v":7.4551446695974484},3.3238727731148834,{"$f":"SUM(M20:M22)","v":10.814347225965053},15.614119711653851,20.349143254637639,11.16824254934034,21.126744011451425,21.919804579746064,22.417243116134173,26.375916543852014,26.221586340943798,25.740526297034759,24.994353405135108,24.269810761901745,23.566271344211145,22.883126305244812,22.21978444758993,21.575671711613943,20.950230678670223,20.342920088704975,19.753214371847854,19.180603193580946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-18.848750428773201},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,-5.4068301049233245,-3.0278248587570618,0,{"$f":"-(P60)*P$6","v":-10.414095465092815},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.62752210880750581},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,-4.3254640839386599E-2,-9.7322941888619841E-2,-0.12760119047619045,-0.12760119047619045,-0.23174214512711838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-19.476272537580709},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-5.4500847457627115,-3.1251478006456814,-0.12760119047619045,-10.541696655569005,-0.23174214512711838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 3",{"$f":"General!G12","v":"Economic Approach to CER Enablement (PVR > 2.0)"},null,"2023-03-31",0,0,4,5,2.8,0,9.6304999999999996,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":4},5,2.8,0,9.6304999999999996,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2026 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 3"},"2024-06-30",{"$f":"IF(ISERROR(VLOOKUP(I36&G50,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I36&G50,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":1.0813660209846649},null,{"$f":"J36*$H50","v":0},0,4.3254640839386598,5.4068301049233245,3.0278248587570618,0,10.414095465092815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},4.3254640839386598,5.4068301049233245,3.0278248587570618,0,10.414095465092815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 3"},{"$f":"G36","v":"Economic Approach to CER Enablement (PVR > 2.0)"},null,"2023-03-31",3.51,0.03,0.01,0.04,0.09,0.11799999999999999,0.11799999999999999,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,{"$f":"V65","v":0.21430499999999977},0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":3.51},{"$f":"SUM(K65:K74)","v":0.03},0.01,0.04,0.09,0.11799999999999999,{"$f":"SUM(P65:P74)","v":0.11799999999999999},0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0.21430499999999977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2026 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 3"},"2024-06-30",{"$f":"IF(ISERROR(VLOOKUP(I65&G79,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I65&G79,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":1.0813660209846649},null,{"$f":"J65*$H79","v":3.7955947336561735},3.2440980629539949E-2,1.081366020984665E-2,4.3254640839386599E-2,9.7322941888619841E-2,0.12760119047619045,0.12760119047619045,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":3.7955947336561735},{"$f":"SUM(K79:K88)","v":3.2440980629539949E-2},1.081366020984665E-2,4.3254640839386599E-2,9.7322941888619841E-2,0.12760119047619045,{"$f":"SUM(P79:P88)","v":0.12760119047619045},{"$f":"SUM(Q79:Q88)","v":0.23174214512711838},0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0.23174214512711838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":7.6704375856573463},7.5181815892220278,16.794752758518353,20.368582551137042,23.57704620382216,23.007921451751134,26.045697822880982,27.815472200017389,29.284536339662974,35.439172018864021,36.278503128958938,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,36.673767087618543,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2026 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Option4_Analysis","index":10,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7]]}
[null,"Analysis: Option 4"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-156.81756801176923},null,{"$f":"-(J46)*J11/J13","v":0},0,-11.36955777885597,-46.275891687457893,-14.829256689158266,0,-84.342861856297091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-34.133416261658205},null,{"$f":"-J75*J11/J13","v":-13.15},0,0,-0.11039974160029715,-0.5565437902015421,-0.68440438236117174,-0.66456469488461622,-1.4646063699172744,-1.4221499897358905,-1.380924345850026,-1.3408937613644152,-1.3020235935946618,-1.2642802040872758,-1.2276309295087697,-1.1920440533786369,-1.157488778621734,-1.1239352009163295,-1.091354282814738,-1.0597178286141593,-1.0289984599559616,-0.99916959213230416,-0.97020541107958658,-0.94208085103881789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":491.7705524916841},null,{"$f":"(J106)*J11/J13","v":0},7.8104331579606256,7.4431919711834311,7.280600033862159,20.562762303434695,22.450983153553402,21.428205599405128,22.891818138050063,23.920465708259723,24.511621478629316,29.314653555610739,29.388977806763943,28.811893182038734,27.976686729433208,27.165691452888439,26.378205512704287,25.613547414287506,24.871055418382618,24.150086968399187,23.450018134339864,22.770243072848007,22.110173502907546,21.469238196741408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":300.81956821825656},null,{"$f":"SUM(J20:J22)","v":-13.15},{"$f":"SUM(K20:K22)","v":7.8104331579606256},-3.9263658076725392,{"$f":"SUM(M20:M22)","v":-39.105691395196033},5.1769618240748869,21.766578771192229,-63.579220951776577,21.427211768132789,22.498315718523834,23.130697132779289,27.973759794246323,28.086954213169282,27.547612977951459,26.749055799924438,25.973647399509801,25.220716734082554,24.489612213371178,23.77970113556788,23.090369139785029,22.421019674383903,21.771073480715703,21.13996809182796,20.527157345702591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-167.0354999999999},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,-50.3,-16.600000000000001,0,{"$f":"-(P60)*P$6","v":-100.13549999999988},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-4.1117550000000076},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,-0.12,-0.623,-0.78900000000000003,-0.78900000000000003,-1.7907550000000074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":110.24397506602199},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,7.9137142116382222,23.018136471167331,25.88210444684989,25.440494128063889,27.989525808302652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-60.903279933977899},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-42.506285788361772,5.7951364711673286,25.093104446849889,-75.484005871935992,26.198770808302644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 4",{"$f":"General!G13","v":"Full CER Enablement"},null,null,0,0,12,50.3,16.600000000000001,0,100.13549999999988,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":12},50.3,16.600000000000001,0,100.13549999999988,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 4"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,12,50.3,16.600000000000001,0,100.13549999999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},12,50.3,16.600000000000001,0,100.13549999999988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 4"},{"$f":"G36","v":"Full CER Enablement"},null,null,13.15,0,0,0.12,0.623,0.78900000000000003,0.78900000000000003,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,{"$f":"V65","v":1.7907550000000074},1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":13.15},{"$f":"SUM(K65:K74)","v":0},0,0.12,0.623,0.78900000000000003,{"$f":"SUM(P65:P74)","v":0.78900000000000003},1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 4"},"2024-06-30",1,null,{"$f":"J65*$H79","v":13.15},0,0,0.12,0.623,0.78900000000000003,0.78900000000000003,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":13.15},{"$f":"SUM(K79:K88)","v":0},0,0.12,0.623,0.78900000000000003,{"$f":"SUM(P79:P88)","v":0.78900000000000003},{"$f":"SUM(Q79:Q88)","v":1.7907550000000074},1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,1.7907550000000074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"CER Enablement","CECV",null,{"$f":"BaseCase_Calc!I85","v":"00:00:00"},0,8.004556545187608,7.8559171246138462,7.9137142116382222,23.018136471167331,25.88210444684989,25.440494128063889,27.989525808302652,30.120376808742868,31.786179201543398,39.149531409976667,40.420510973271774,40.809815425726839,{"$f":"V94","v":40.809815425726839},40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I90","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD92","v":0},{"$f":"BaseCase_Calc!BE92","v":0},{"$f":"BaseCase_Calc!BF92","v":0},{"$f":"BaseCase_Calc!BG92","v":0}]
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[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":8.004556545187608},7.8559171246138462,7.9137142116382222,23.018136471167331,25.88210444684989,25.440494128063889,27.989525808302652,30.120376808742868,31.786179201543398,39.149531409976667,40.420510973271774,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,40.809815425726839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Do Nothing Risk","index":11,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7]]}
[null,"Analysis: Do Nothing Risk"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":1373.2107648162082},null,{"$f":"(J106)*J11/J13","v":48.6},40.081288068565371,36.869031628104366,28.209785138489739,35.93341108573356,49.698716820543702,43.228890085324217,45.417598274502595,51.475697368784168,55.683675597173917,83.188384453338429,84.618473748808512,80.763339683944494,78.422151549870293,76.14883037004266,73.941408800013008,71.797976525211553,69.716678607750879,67.695713881152571,65.733333391607971,63.827838884424168,61.977581334345167,60.180959518476499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":1373.2107648162082},null,{"$f":"SUM(J20:J22)","v":48.6},{"$f":"SUM(K20:K22)","v":40.081288068565371},36.869031628104366,{"$f":"SUM(M20:M22)","v":28.209785138489739},35.93341108573356,49.698716820543702,43.228890085324217,45.417598274502595,51.475697368784168,55.683675597173917,83.188384453338429,84.618473748808512,80.763339683944494,78.422151549870293,76.14883037004266,73.941408800013008,71.797976525211553,69.716678607750879,67.695713881152571,65.733333391607971,63.827838884424168,61.977581334345167,60.180959518476499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":0},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,0,0,0,{"$f":"-(P60)*P$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":0},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":235.03580375501218},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,30.662881701977255,40.224175528587146,57.294033442813344,51.323211328947707,55.531501752686708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":235.03580375501218},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,30.662881701977255,40.224175528587146,57.294033442813344,51.323211328947707,55.531501752686708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"General!G9","v":"Do Nothing"},null,null,null,null,null,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Base Case"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I37&G51,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I38&G52,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I39&G53,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I40&G54,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I41&G55,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I42&G56,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I43&G57,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I44&G58,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I45&G59,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Base Case"},{"$f":"G36","v":"Do Nothing"},null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Base Case"},"2024-06-30",1,null,{"$f":"J65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I66&G80,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I67&G81,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I68&G82,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I69&G83,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I70&G84,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I71&G85,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I72&G86,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I73&G87,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I74&G88,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"Do Nothing Risk","Expected Generated Energy at Risk",null,{"$f":"BaseCase_Calc!I85","v":"00:00:00"},36.5,28.14920285071474,27.013269670266471,20.472977235245033,29.643070278401115,46.508229486623307,39.087274229441434,41.920395224184993,49.454226561143159,55.404277090200125,91.289349210780557,94.85920148436135,91.294606524419976,{"$f":"V94","v":91.294606524419976},91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD85","v":0},{"$f":"BaseCase_Calc!BE85","v":0},{"$f":"BaseCase_Calc!BF85","v":0},{"$f":"BaseCase_Calc!BG85","v":0}]
[null,null,null,null,null,null,"Voltage-Curtailed Generation",null,{"$f":"BaseCase_Calc!I90","v":"00:00:00"},1.6,0.68166649026374015,0.54839823591783055,0.36676013965622101,0.41715674154411592,0.651315551380234,0.49576594511077021,0.51297528276183735,0.74634090384821106,0.85892452506873296,2.2305800414140915,2.5745746338524067,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD92","v":0},{"$f":"BaseCase_Calc!BE92","v":0},{"$f":"BaseCase_Calc!BF92","v":0},{"$f":"BaseCase_Calc!BG92","v":0}]
[null,null,null,null,null,null,"Value of Emissions Reduction",null,{"$f":"BaseCase_Calc!I95","v":"00:00:00"},10.5,12.246613848514343,11.351752311446235,9.8231443270760028,10.163948508641917,10.134488404809801,11.740171154395506,13.098131245739879,14.617041863794276,15.946272273496325,17.577623510043203,18.94733686891534,20.72884238801899,{"$f":"V96","v":20.72884238801899},{"$f":"W96","v":20.72884238801899},{"$f":"X96","v":20.72884238801899},{"$f":"Y96","v":20.72884238801899},{"$f":"Z96","v":20.72884238801899},{"$f":"AA96","v":20.72884238801899},{"$f":"AB96","v":20.72884238801899},{"$f":"AC96","v":20.72884238801899},{"$f":"AD96","v":20.72884238801899},{"$f":"AE96","v":20.72884238801899},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD93","v":0},{"$f":"BaseCase_Calc!BE93","v":0},{"$f":"BaseCase_Calc!BF93","v":0},{"$f":"BaseCase_Calc!BG93","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I102","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD104","v":0},{"$f":"BaseCase_Calc!BE104","v":0},{"$f":"BaseCase_Calc!BF104","v":0},{"$f":"BaseCase_Calc!BG104","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I107","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD109","v":0},{"$f":"BaseCase_Calc!BE109","v":0},{"$f":"BaseCase_Calc!BF109","v":0},{"$f":"BaseCase_Calc!BG109","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I112","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD114","v":0},{"$f":"BaseCase_Calc!BE114","v":0},{"$f":"BaseCase_Calc!BF114","v":0},{"$f":"BaseCase_Calc!BG114","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I119","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD121","v":0},{"$f":"BaseCase_Calc!BE121","v":0},{"$f":"BaseCase_Calc!BF121","v":0},{"$f":"BaseCase_Calc!BG121","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I124","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD126","v":0},{"$f":"BaseCase_Calc!BE126","v":0},{"$f":"BaseCase_Calc!BF126","v":0},{"$f":"BaseCase_Calc!BG126","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I131","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD133","v":0},{"$f":"BaseCase_Calc!BE133","v":0},{"$f":"BaseCase_Calc!BF133","v":0},{"$f":"BaseCase_Calc!BG133","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I138","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD140","v":0},{"$f":"BaseCase_Calc!BE140","v":0},{"$f":"BaseCase_Calc!BF140","v":0},{"$f":"BaseCase_Calc!BG140","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I143","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD145","v":0},{"$f":"BaseCase_Calc!BE145","v":0},{"$f":"BaseCase_Calc!BF145","v":0},{"$f":"BaseCase_Calc!BG145","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"BaseCase_Calc!I148","v":"00:00:00"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BaseCase_Calc!BD150","v":0},{"$f":"BaseCase_Calc!BE150","v":0},{"$f":"BaseCase_Calc!BF150","v":0},{"$f":"BaseCase_Calc!BG150","v":0}]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":48.6},{"$f":"SUM(K94:K105)","v":41.077483189492824},38.913420217630538,30.662881701977255,40.224175528587146,57.294033442813344,51.323211328947707,55.531501752686708,64.81760932878565,72.209473888765174,111.09755276223785,116.3811129871291,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,{"$f":"F94","v":"Do Nothing Risk"},"2024-06-30",1,null,{"$f":"J94*$H110","v":36.5},28.14920285071474,27.013269670266471,20.472977235245033,29.643070278401115,46.508229486623307,39.087274229441434,41.920395224184993,49.454226561143159,55.404277090200125,91.289349210780557,94.85920148436135,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,91.294606524419976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"2024-06-30",1,null,1.6,0.68166649026374015,0.54839823591783055,0.36676013965622101,0.41715674154411592,0.651315551380234,0.49576594511077021,0.51297528276183735,0.74634090384821106,0.85892452506873296,2.2305800414140915,2.5745746338524067,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,"2024-06-30",1,null,10.5,12.246613848514343,11.351752311446235,9.8231443270760028,10.163948508641917,10.134488404809801,11.740171154395506,13.098131245739879,14.617041863794276,15.946272273496325,17.577623510043203,18.94733686891534,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,20.72884238801899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,{"$f":"IF(ISERROR(VLOOKUP(I97&G113,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I97&G113,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,{"$f":"IF(ISERROR(VLOOKUP(I98&G114,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I98&G114,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,{"$f":"IF(ISERROR(VLOOKUP(I99&G115,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I99&G115,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,{"$f":"O99*$H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,{"$f":"IF(ISERROR(VLOOKUP(I100&G116,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I100&G116,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,{"$f":"J100*$H116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,{"$f":"IF(ISERROR(VLOOKUP(I101&G117,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I101&G117,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,0,null,{"$f":"IF(ISERROR(VLOOKUP(I102&G118,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I102&G118,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I103&G119,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I103&G119,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I104&G120,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I104&G120,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"IF(ISERROR(VLOOKUP(I105&G121,CPI_Con_F!$C$72:$H$171,6,FALSE)),0,VLOOKUP(I105&G121,CPI_Con_F!$C$72:$H$171,6,FALSE))","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":48.6},{"$f":"SUM(K110:K121)","v":41.077483189492824},38.913420217630538,30.662881701977255,40.224175528587146,57.294033442813344,51.323211328947707,55.531501752686708,64.81760932878565,72.209473888765174,111.09755276223785,116.3811129871291,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,114.39501614290774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Splits","index":12,"n_rows":55,"n_cols":8,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["Do Nothing",{"$f":"'Do Nothing Risk'!L16","v":"FY 27"},{"$f":"'Do Nothing Risk'!M16","v":"FY 28"},{"$f":"'Do Nothing Risk'!N16","v":"FY 29"},{"$f":"'Do Nothing Risk'!O16","v":"FY 30"},{"$f":"'Do Nothing Risk'!P16","v":"FY 31"}]
[{"$f":"'Do Nothing Risk'!G94","v":"Expected Generated Energy at Risk"},{"$f":"'Do Nothing Risk'!M94","v":20.472977235245033},{"$f":"'Do Nothing Risk'!N94","v":29.643070278401115},{"$f":"'Do Nothing Risk'!O94","v":46.508229486623307},{"$f":"'Do Nothing Risk'!P94","v":39.087274229441434},{"$f":"'Do Nothing Risk'!Q94","v":41.920395224184993}]
[{"$f":"'Do Nothing Risk'!G95","v":"Voltage-Curtailed Generation"},{"$f":"'Do Nothing Risk'!M95","v":0.36676013965622101},{"$f":"'Do Nothing Risk'!N95","v":0.41715674154411592},{"$f":"'Do Nothing Risk'!O95","v":0.651315551380234},{"$f":"'Do Nothing Risk'!P95","v":0.49576594511077021},{"$f":"'Do Nothing Risk'!Q95","v":0.51297528276183735}]
[{"$f":"'Do Nothing Risk'!G96","v":"Value of Emissions Reduction"},{"$f":"'Do Nothing Risk'!M96","v":9.8231443270760028},{"$f":"'Do Nothing Risk'!N96","v":10.163948508641917},{"$f":"'Do Nothing Risk'!O96","v":10.134488404809801},{"$f":"'Do Nothing Risk'!P96","v":11.740171154395506},{"$f":"'Do Nothing Risk'!Q96","v":13.098131245739879}]
["Total",{"$f":"B2+B3+B4","v":30.662881701977255},{"$f":"C2+C3+C4","v":40.224175528587146},57.294033442813344,51.323211328947707,55.531501752686708]
[]
["Do nothing Risk",{"$f":"'Do Nothing Risk'!M22","v":28.209785138489739},{"$f":"'Do Nothing Risk'!N22","v":35.93341108573356},{"$f":"'Do Nothing Risk'!O22","v":49.698716820543702},{"$f":"'Do Nothing Risk'!P22","v":43.228890085324217},{"$f":"'Do Nothing Risk'!Q22","v":45.417598274502595}]
["Discount",{"$f":"B7/B5","v":0.91999784666914286},0.89332871621435328,0.86743267726384243,0.84228731924539435,{"$f":"F7/F5","v":0.81787088123013374}]
[]
[{"$f":"A1","v":"Do Nothing"},{"$f":"B1","v":"FY 27"},"FY 28","FY 29","FY 30",{"$f":"F1","v":"FY 31"},"TOTAL","FULL PERIOD"]
[{"$f":"A2","v":"Expected Generated Energy at Risk"},{"$f":"B2*B8","v":18.835094971331813},26.481005916455921,40.342758018382838,32.922715427325812,{"$f":"F2*F8","v":34.285470583519668},{"$f":"SUM(B11:F11)","v":152.86704491701605},1076]
[{"$f":"A3","v":"Voltage-Curtailed Generation"},{"$f":"B3*B8","v":0.33741853872779742},{"$f":"C3*C8","v":0.37265809638376785},{"$f":"D3*D8","v":0.56497239247733211},{"$f":"E3*E8","v":0.41757736888050995},{"$f":"F3*F8","v":0.41954754656170096},{"$f":"SUM(B12:F12)","v":2.1121739430311086},25.7]
[{"$f":"A4","v":"Value of Emissions Reduction"},{"$f":"B4*B8","v":9.0372716284301298},{"$f":"C4*C8","v":9.0797470728938752},{"$f":"D4*D8","v":8.7909864096835335},{"$f":"E4*E8","v":9.8885972891178984},{"$f":"F4*F8","v":10.712580144421224},{"$f":"SUM(B13:F13)","v":47.509182544546661},271.10000000000002]
["Do nothing Risk",{"$f":"B7","v":28.209785138489739},{"$f":"C7","v":35.93341108573356},{"$f":"D7","v":49.698716820543702},{"$f":"E7","v":43.228890085324217},{"$f":"F7","v":45.417598274502595},202.48840140459384,{"$f":"'Do Nothing Risk'!H22","v":1373.2107648162082}]
[]
[]
["Option 1",{"$f":"B10","v":"FY 27"},{"$f":"C10","v":"FY 28"},{"$f":"D10","v":"FY 29"},{"$f":"E10","v":"FY 30"},{"$f":"F10","v":"FY 31"},"TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option1_Analysis!M$20","v":-7.6359821273538886},{"$f":"Option1_Analysis!N$20","v":-5.717303783771861},{"$f":"Option1_Analysis!O$20","v":0},{"$f":"Option1_Analysis!P$20","v":-17.067689093529051},{"$f":"Option1_Analysis!Q$20","v":0},{"$f":"SUM(B18:F18)","v":-30.4209750046548},{"$f":"Option1_Analysis!H$20","v":-30.799960263949998}]
["Opex",{"$f":"Option1_Analysis!M$21","v":-3.6799913866765723E-3},{"$f":"Option1_Analysis!N$21","v":-7.771959831064873E-2},{"$f":"Option1_Analysis!O$21","v":-0.13098233426684019},{"$f":"Option1_Analysis!P$21","v":-0.12718538520605455},{"$f":"Option1_Analysis!Q$21","v":-0.28922776908381775},-0.6287950782540378,{"$f":"Option1_Analysis!H$21","v":-9.2217156213423745}]
["Cost",{"$f":"B18+B19","v":-7.6396621187405653},{"$f":"C18+C19","v":-5.7950233820825101},-0.13098233426684019,-17.194874478735105,-0.28922776908381775,-31.049770082908839,-40.021675885292375]
[{"$f":"A11","v":"Expected Generated Energy at Risk"},{"$f":"B11*B$24/B$14","v":4.5235081385044165},13.282009079451777,16.84566485890516,15.017695483234945,{"$f":"F11*F$24/F$14","v":17.02620798253032},{"$f":"SUM(B21:F21)","v":66.695085542626614},{"$f":"H24-H22-H23","v":365.81750351050516}]
[{"$f":"A12","v":"Voltage-Curtailed Generation"},8.1035721260795682E-2,0.1869131495727884,0.23591187230853772,0.19047790211535848,{"$f":"F12*F$24/F$14","v":0.20834784136675913},0.90268648662423934,{"$f":"H$12/H$14*H24","v":8.7341284085218582}]
[{"$f":"A13","v":"Value of Emissions Reduction"},{"$f":"B13*B$24/B$14","v":2.1704255711638791},{"$f":"C13*C$24/C$14","v":4.5541050608791318},3.6707954069287756,4.5106833053344415,5.3198808260229571,20.225890170329183,92.133159982500999]
["Benefit",{"$f":"Option1_Analysis!M22","v":6.7749694309290911},{"$f":"Option1_Analysis!N22","v":18.023027289903695},{"$f":"Option1_Analysis!O22","v":20.752372138142473},{"$f":"Option1_Analysis!P22","v":19.718856690684746},{"$f":"Option1_Analysis!Q22","v":22.554436649920035},87.823662199580042,{"$f":"Option1_Analysis!H22","v":466.68479190152806}]
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[]
["Option 2",{"$f":"B17","v":"FY 27"},{"$f":"C17","v":"FY 28"},{"$f":"D17","v":"FY 29"},{"$f":"E17","v":"FY 30"},{"$f":"F17","v":"FY 31"},"TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option2_Analysis!M$20","v":-5.7959864340156013},{"$f":"Option2_Analysis!N$20","v":-5.717303783771861},{"$f":"Option2_Analysis!O$20","v":0},{"$f":"Option2_Analysis!P$20","v":-11.971850812094413},{"$f":"Option2_Analysis!Q$20","v":0},{"$f":"SUM(B28:F28)","v":-23.485141029881873},{"$f":"Option2_Analysis!H$20","v":-27.653978882129064}]
["Opex",{"$f":"Option2_Analysis!M$21","v":-4.0479905253442292E-2},{"$f":"Option2_Analysis!N$21","v":-9.5586172634935809E-2},{"$f":"Option2_Analysis!O$21","v":-0.14833098781211707},{"$f":"Option2_Analysis!P$21","v":-0.14403113159096245},{"$f":"Option2_Analysis!Q$21","v":-0.25610399839399761},-0.68453219568545531,{"$f":"Option2_Analysis!H$21","v":-7.8472308874267993}]
["Cost",{"$f":"B28+B29","v":-5.8364663392690437},{"$f":"C28+C29","v":-5.8128899564067966},{"$f":"D28+D29","v":-0.14833098781211707},{"$f":"E28+E29","v":-12.115881943685375},{"$f":"F28+F29","v":-0.25610399839399761},-24.16967322556733,{"$f":"H28+H29","v":-35.501209769555864}]
[{"$f":"A21","v":"Expected Generated Energy at Risk"},{"$f":"B11*B$34/B$14","v":10.377199457035237},13.535951718600117,17.04671521339224,15.197146895863099,{"$f":"F11*F$34/F$14","v":16.716933420068614},{"$f":"SUM(B31:F31)","v":72.873946704959309},{"$f":"H34-H32-H33","v":367.48155705731574}]
[{"$f":"A22","v":"Voltage-Curtailed Generation"},0.18590081346598791,0.19048679706919572,0.23872744331464549,0.19275398559615661,{"$f":"F12*F$34/F$14","v":0.20456328243592381},1.0124323218819096,{"$f":"H$12/H$14*H34","v":8.7738587582646268}]
[{"$f":"A23","v":"Value of Emissions Reduction"},{"$f":"B13*B$34/B$14","v":4.979086666585248},{"$f":"C13*C$34/C$14","v":4.6411763353527826},3.7146057714346585,4.5645829527180313,5.2232472234906258,23.122698949581348,92.552261064807027]
["Benefit",{"$f":"Option2_Analysis!M22","v":15.542186937086473},{"$f":"Option2_Analysis!N22","v":18.367614851022093},{"$f":"Option2_Analysis!O22","v":21.000048428141543},{"$f":"Option2_Analysis!P22","v":19.954483834177285},{"$f":"Option2_Analysis!Q22","v":22.144743925995165},97.00907797642256,{"$f":"Option2_Analysis!H22","v":468.80767688038736}]
[null,null,null,null,null,null,{"$f":"G34/G$14","v":0.47908461572862077},{"$f":"H34/H$14","v":0.34139528242274814}]
[]
["Option 3",{"$f":"B27","v":"FY 27"},"FY 28","FY 29","FY 30",{"$f":"F27","v":"FY 31"},"TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option3_Analysis!M$20","v":-4.5999892333457151},{"$f":"Option3_Analysis!N$20","v":-2.5013204054001892},{"$f":"Option3_Analysis!O$20","v":0},{"$f":"Option3_Analysis!P$20","v":-8.1116480279927696},{"$f":"Option3_Analysis!Q$20","v":0},{"$f":"SUM(B38:F38)","v":-15.212957666738674},{"$f":"Option3_Analysis!H$20","v":-19.002810259690662}]
["Opex",{"$f":"Option3_Analysis!M$21","v":-3.6799913866765718E-2},{"$f":"Option3_Analysis!N$21","v":-8.0399584459291795E-2},{"$f":"Option3_Analysis!O$21","v":-0.10235705591713341},{"$f":"Option3_Analysis!P$21","v":-9.9389903670956542E-2},{"$f":"Option3_Analysis!Q$21","v":-0.17527381920202365},-0.49422027711617111,{"$f":"Option3_Analysis!H$21","v":-6.1375913608697843}]
["Cost",{"$f":"B38+B39","v":-4.6367891472124807},{"$f":"C38+C39","v":-2.5817199898594811},{"$f":"D38+D39","v":-0.10235705591713341},{"$f":"E38+E39","v":-8.2110379316637268},{"$f":"F38+F39","v":-0.17527381920202365},-15.707177943854846,{"$f":"H38+H39","v":-25.140401620560446}]
[{"$f":"A31","v":"Expected Generated Energy at Risk"},{"$f":"B11*B$44/B$14","v":10.316406862905255},13.409362602426629,16.601433214479648,14.759077441107552,{"$f":"F11*F$44/F$14","v":16.080764581347271},{"$f":"SUM(B41:F41)","v":71.167044702266352},{"$f":"H44-H42-H43","v":355.79053764502862}]
[{"$f":"A32","v":"Voltage-Curtailed Generation"},0.18481175347940268,0.18870535193811028,0.232491577235829,0.18719770362094895,{"$f":"F12*F$44/F$14","v":0.19677855406725908},0.98998494034154993,{"$f":"H$12/H$14*H44","v":8.4947281431531358}]
[{"$f":"A33","v":"Value of Emissions Reduction"},{"$f":"B13*B$44/B$14","v":4.9499177567928756},{"$f":"C13*C$44/C$14","v":4.5977717471485944},3.6175755188392946,4.433005336275567,5.0244746952389177,22.622745054295251,89.607813214350784]
["Benefit",{"$f":"Option3_Analysis!M22","v":15.451136373177533},{"$f":"Option3_Analysis!N22","v":18.195839701513332},{"$f":"Option3_Analysis!O22","v":20.451500310554771},{"$f":"Option3_Analysis!P22","v":19.379280481004066},{"$f":"Option3_Analysis!Q22","v":21.302017830653448},94.779774696903161,{"$f":"Option3_Analysis!H22","v":453.89307900253255}]
[null,null,null,null,null,null,{"$f":"G44/G$14","v":0.46807508005124138},{"$f":"H44/H$14","v":0.33053416899428545}]
[]
["Option 4",{"$f":"B37","v":"FY 27"},"FY 28","FY 29","FY 30",{"$f":"F37","v":"FY 31"},"TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option4_Analysis!M$20","v":-46.275891687457893},{"$f":"Option4_Analysis!N$20","v":-14.829256689158266},{"$f":"Option4_Analysis!O$20","v":0},{"$f":"Option4_Analysis!P$20","v":-84.342861856297091},{"$f":"Option4_Analysis!Q$20","v":0},{"$f":"SUM(B48:F48)","v":-145.44801023291325},{"$f":"Option4_Analysis!H$20","v":-156.81756801176923}]
["Opex",{"$f":"Option4_Analysis!M$21","v":-0.11039974160029715},{"$f":"Option4_Analysis!N$21","v":-0.5565437902015421},{"$f":"Option4_Analysis!O$21","v":-0.68440438236117174},{"$f":"Option4_Analysis!P$21","v":-0.66456469488461622},{"$f":"Option4_Analysis!Q$21","v":-1.4646063699172744},-3.480518978964902,{"$f":"Option4_Analysis!H$21","v":-34.133416261658205}]
["Cost",{"$f":"B48+B49","v":-46.38629142905819},{"$f":"C48+C49","v":-15.385800479359808},{"$f":"D48+D49","v":-0.68440438236117174},{"$f":"E48+E49","v":-85.007426551181709},{"$f":"F48+F49","v":-1.4646063699172744},-148.92852921187816,{"$f":"H48+H49","v":-190.95098427342742}]
[{"$f":"A41","v":"Expected Generated Energy at Risk"},{"$f":"B11*B$54/B$14","v":4.8611073219048606},15.153658218440599,18.22450635715801,16.319519508250021,{"$f":"F11*F$54/F$14","v":17.280895229900683},{"$f":"SUM(B51:F51)","v":71.839686635654175},{"$f":"H54-H52-H53","v":385.48133329883359}]
[{"$f":"A42","v":"Voltage-Curtailed Generation"},{"$f":"B12*B$54/B$14","v":8.7083592180058733E-2},{"$f":"C12*C$54/C$14","v":0.21325222473610986},{"$f":"D12*D$54/D$14","v":0.25522159277336004},{"$f":"E12*E$54/E$14","v":0.20698967048122155},{"$f":"F12*F$54/F$14","v":0.21146442130444715},0.97401150147519733,{"$f":"H$12/H$14*H54","v":9.2036150042326756}]
[{"$f":"A43","v":"Value of Emissions Reduction"},{"$f":"B13*B$54/B$14","v":2.3324091197772403},{"$f":"C13*C$54/C$14","v":5.1958518602579868},3.9712552036220305,4.9016964206738853,5.3994584868449316,21.800671091176074,97.085604188617836]
["Benefit",{"$f":"Option4_Analysis!M22","v":7.280600033862159},{"$f":"Option4_Analysis!N22","v":20.562762303434695},{"$f":"Option4_Analysis!O22","v":22.450983153553402},{"$f":"Option4_Analysis!P22","v":21.428205599405128},{"$f":"Option4_Analysis!Q22","v":22.891818138050063},94.614369228305435,{"$f":"Option4_Analysis!H22","v":491.7705524916841}]
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[]
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[null,null,"Calculations"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

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[null,"Calculation: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
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[]
[null,"Capex"]
[null,"Note: this sheet is here to act as in interim calculation"]
[null,"Unit rate and volume inputs"]
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[]
[]
[null,"Profile"]
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[]
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[null,"In Dollars"]
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[]
[]
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[]
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[]
[null,"Unit rate and volume inputs"]
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[]
[null,"Profile (option 1)"]
[]
[null,null,null,"Category",null,null,"Start Year","Dollar Basis"]
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[]
[null,"Profile (option 2)"]
[]
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[]
[]
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[]
[null,null,null,"Category",null,null,"Dollar Basis",null,null,"Profile"]
[null,null,null,{"$f":"D46","v":"Tree trimming"},null,null,{"$f":"J46","v":"2026-06-30"},null,null,{"$f":"$L46*J65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D47","v":"Inspection"},null,null,{"$f":"J47","v":"2026-06-30"},null,null,{"$f":"$L47*J66","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D48","v":"Testing"},null,null,"2026-06-30",null,null,{"$f":"$L48*J67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D49","v":0},null,null,"00:00:00",null,null,{"$f":"$L49*J68","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"D50","v":0},null,null,"00:00:00",null,null,{"$f":"$L50*J69","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J74:J78)","v":0},{"$f":"SUM(K74:K78)","v":0},{"$f":"SUM(L74:L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,"Energy at Risk"]
[null,null,null,null,null,null,null,null,"Dollar Basis"]
[null,null,null,"Energy at risk",null,null,null,null,{"$f":"EnergyAtRisk!H15","v":"00:00:00"},{"$f":"EnergyAtRisk!J23","v":0},{"$f":"EnergyAtRisk!K23","v":0},{"$f":"EnergyAtRisk!L23","v":0},{"$f":"EnergyAtRisk!M23","v":0},{"$f":"EnergyAtRisk!N23","v":0},{"$f":"EnergyAtRisk!O23","v":0},{"$f":"EnergyAtRisk!P23","v":0},{"$f":"EnergyAtRisk!Q23","v":0},{"$f":"EnergyAtRisk!R23","v":0},{"$f":"EnergyAtRisk!S23","v":0},{"$f":"EnergyAtRisk!T23","v":0},{"$f":"EnergyAtRisk!U23","v":0},{"$f":"EnergyAtRisk!V23","v":0},{"$f":"EnergyAtRisk!W23","v":0},{"$f":"EnergyAtRisk!X23","v":0},{"$f":"EnergyAtRisk!Y23","v":0},{"$f":"EnergyAtRisk!Z23","v":0},{"$f":"EnergyAtRisk!AA23","v":0},{"$f":"EnergyAtRisk!AB23","v":0},{"$f":"EnergyAtRisk!AC23","v":0},{"$f":"EnergyAtRisk!AD23","v":0},{"$f":"EnergyAtRisk!AE23","v":0},{"$f":"EnergyAtRisk!AF23","v":0},{"$f":"EnergyAtRisk!AG23","v":0},{"$f":"EnergyAtRisk!AH23","v":0},{"$f":"EnergyAtRisk!AI23","v":0},{"$f":"EnergyAtRisk!AJ23","v":0},{"$f":"EnergyAtRisk!AK23","v":0},{"$f":"EnergyAtRisk!AL23","v":0},{"$f":"EnergyAtRisk!AM23","v":0}]
[]
[null,"Reliability"]
[]
[null,null,null,"Fewer unplanned outages, less than 12 hours ",null,null,null,null,"Dollar Basis"]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$42","v":0},{"$f":"General!H43","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J91*$H$90","v":0},{"$f":"K91*$H$90","v":0},{"$f":"L91*$H$90","v":0},{"$f":"M91*$H$90","v":0},{"$f":"N91*$H$90","v":0},{"$f":"O91*$H$90","v":0},{"$f":"P91*$H$90","v":0},{"$f":"Q91*$H$90","v":0},{"$f":"R91*$H$90","v":0},{"$f":"S91*$H$90","v":0},{"$f":"T91*$H$90","v":0},{"$f":"U91*$H$90","v":0},{"$f":"V91*$H$90","v":0},{"$f":"W91*$H$90","v":0},{"$f":"X91*$H$90","v":0},{"$f":"Y91*$H$90","v":0},{"$f":"Z91*$H$90","v":0},{"$f":"AA91*$H$90","v":0},{"$f":"AB91*$H$90","v":0},{"$f":"AC91*$H$90","v":0},{"$f":"AD91*$H$90","v":0},{"$f":"AE91*$H$90","v":0},{"$f":"AF91*$H$90","v":0},{"$f":"AG91*$H$90","v":0},{"$f":"AH91*$H$90","v":0},{"$f":"AI91*$H$90","v":0},{"$f":"AJ91*$H$90","v":0},{"$f":"AK91*$H$90","v":0},{"$f":"AL91*$H$90","v":0},{"$f":"AM91*$H$90","v":0}]
[]
[null,null,null,"Fewer unplanned outages in the worst served areas "]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$46","v":0},{"$f":"General!H47","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J96*$H$95","v":0},{"$f":"K96*$H$95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,null,null,"Fewer unplanned outages, longer than 12 hours"]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$52","v":0},{"$f":"General!H53","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J103*$H$102","v":0},{"$f":"K103*$H$102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Faster restoration of power when an outage has occurred              "]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$56","v":0},{"$f":"General!H57","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J108*$H$107","v":0},{"$f":"K108*$H$107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Community hub offering essential services (phone charging, showering etc.) when there has been a long duration outage"]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$60","v":0},{"$f":"General!H61","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J113*$H$112","v":0},{"$f":"K113*$H$112","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CER integration"]
[]
[null,null,null,"Ability to charge your EV whenever you wish"]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$66","v":0},{"$f":"General!H67","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J120*$H$119","v":0},{"$f":"K120*$H$119","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Ability to export excess energy "]
[null,null,null,"Unit Rate ($ per customer)",null,null,null,{"$f":"General!$H$70","v":0},{"$f":"General!H71","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J125*$H$124","v":0},{"$f":"K125*$H$124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Emissions reduction"]
[]
[null,null,null,"Emissions Reduction"]
[null,null,null,"Unit Rate ($ per tonne)",null,null,null,{"$f":"General!$H$76","v":0},{"$f":"General!H77","v":"00:00:00"}]
[null,null,null,"Emissions reduced (tonnes)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J132*$H$131","v":0},{"$f":"K132*$H$131","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]
[]
[null,null,null,{"$f":"General!$D$81","v":"[ENTER HERE]"}]
[null,null,null,"Unit Rate ($ per tonne)",null,null,null,{"$f":"General!$H$82","v":0},{"$f":"General!H83","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J139*$H$138","v":0},{"$f":"K139*$H$138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"General!$D$85","v":"[ENTER HERE]"}]
[null,null,null,"Unit Rate ($ per tonne)",null,null,null,{"$f":"General!$H$86","v":0},{"$f":"General!H87","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
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[]
[null,null,null,{"$f":"General!$D$89","v":"[ENTER HERE]"}]
[null,null,null,"Unit Rate ($ per tonne)",null,null,null,{"$f":"General!$H$90","v":0},{"$f":"General!H91","v":"00:00:00"}]
[null,null,null,"Customers Affected (count)"]
[null,null,null,"Total Benefits",null,null,null,null,null,{"$f":"J149*$H$148","v":0},{"$f":"K149*$H$148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,"Calculation: Energy at Risk"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
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[null,{"$f":"\"Project Year\"","v":"Project Year"},null,null,null,null,null,null,null,{"$f":"COLUMNS($J9:J9)","v":1},{"$f":"COLUMNS($J9:K9)","v":2},{"$f":"COLUMNS($J9:L9)","v":3},{"$f":"COLUMNS($J9:M9)","v":4},{"$f":"COLUMNS($J9:N9)","v":5},{"$f":"COLUMNS($J9:O9)","v":6},{"$f":"COLUMNS($J9:P9)","v":7},{"$f":"COLUMNS($J9:Q9)","v":8},{"$f":"COLUMNS($J9:R9)","v":9},{"$f":"COLUMNS($J9:S9)","v":10},{"$f":"COLUMNS($J9:T9)","v":11},{"$f":"COLUMNS($J9:U9)","v":12},{"$f":"COLUMNS($J9:V9)","v":13},{"$f":"COLUMNS($J9:W9)","v":14},{"$f":"COLUMNS($J9:X9)","v":15},{"$f":"COLUMNS($J9:Y9)","v":16},{"$f":"COLUMNS($J9:Z9)","v":17},{"$f":"COLUMNS($J9:AA9)","v":18},{"$f":"COLUMNS($J9:AB9)","v":19},{"$f":"COLUMNS($J9:AC9)","v":20},{"$f":"COLUMNS($J9:AD9)","v":21},{"$f":"COLUMNS($J9:AE9)","v":22},{"$f":"COLUMNS($J9:AF9)","v":23},{"$f":"COLUMNS($J9:AG9)","v":24},{"$f":"COLUMNS($J9:AH9)","v":25},{"$f":"COLUMNS($J9:AI9)","v":26},{"$f":"COLUMNS($J9:AJ9)","v":27},{"$f":"COLUMNS($J9:AK9)","v":28},{"$f":"COLUMNS($J9:AL9)","v":29},{"$f":"COLUMNS($J9:AM9)","v":30},{"$f":"COLUMNS($J9:AN9)","v":31},{"$f":"COLUMNS($J9:AO9)","v":32},{"$f":"COLUMNS($J9:AP9)","v":33},{"$f":"COLUMNS($J9:AQ9)","v":34},{"$f":"COLUMNS($J9:AR9)","v":35},{"$f":"COLUMNS($J9:AS9)","v":36},{"$f":"COLUMNS($J9:AT9)","v":37},{"$f":"COLUMNS($J9:AU9)","v":38},{"$f":"COLUMNS($J9:AV9)","v":39},{"$f":"COLUMNS($J9:AW9)","v":40},{"$f":"COLUMNS($J9:AX9)","v":41},{"$f":"COLUMNS($J9:AY9)","v":42},{"$f":"COLUMNS($J9:AZ9)","v":43},{"$f":"COLUMNS($J9:BA9)","v":44},{"$f":"COLUMNS($J9:BB9)","v":45},{"$f":"COLUMNS($J9:BC9)","v":46},{"$f":"COLUMNS($J9:BD9)","v":47},{"$f":"COLUMNS($J9:BE9)","v":48},{"$f":"COLUMNS($J9:BF9)","v":49},{"$f":"COLUMNS($J9:BG9)","v":50}]
[null,"Financial Year",null,null,null,null,null,null,null,{"$f":"YEAR(J8)+1","v":2025},{"$f":"YEAR(K8)+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,"Energy at Risk"]
[]
[null,null,null,null,null,null,null,"Dollar Basis"]
[null,null,null,"VCR / VoLL",null,null,{"$f":"General!H36","v":0},{"$f":"General!H37","v":"00:00:00"},"Dollars per kWh"]
[]
[null,null,null,null,null,null,"Weighting",null,null,"Demand forecast in MWh"]
[null,null,null,"90% POE",null,null,0]
[null,null,null,"50% PIE",null,null,0.7]
[null,null,null,"10% POE",null,null,0.3]
[null,null,null,"One off load changes"]
[null,null,null,"Expected energy at risk (MWh)",null,null,null,null,null,{"$f":"SUMPRODUCT($G$18:$G$20,J18:J20)+J21","v":0},{"$f":"SUMPRODUCT($G$18:$G$20,K18:K20)+K21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Expected energy at risk in dollars",null,null,null,null,null,{"$f":"J22*$G$15","v":0},{"$f":"K22*$G$15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"A_CPI","index":16,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[null,null,"Section 5."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

{"sheet":"CPI","index":17,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[5,2,5,4]]}
[null,"Appendix A: CPI Raw Data"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[null,null,"CPI from ABS"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;"]
[null,null,null,"Unit","Index Numbers"]
[null,null,null,"Series Type","Original"]
[null,null,null,"Data Type","INDEX"]
[null,null,null,"Frequency","Quarter"]
[null,null,null,"Collection Month",3]
[null,null,null,"Series Start","1948-09-01"]
[null,null,null,"Series End","2023-03-01"]
[null,null,null,"No. Obs",299]
[null,null,null,"Series ID","A2325846C"]
[null,null,null,"2014-03-01",105.4]
[null,null,null,"2014-06-01",105.9]
[null,null,null,"2014-09-01",106.4]
[null,null,null,"2014-12-01",106.6]
[null,null,null,"2015-03-01",106.8]
[null,null,null,"2015-06-01",107.5]
[null,null,null,"2015-09-01",108]
[null,null,null,"2015-12-01",108.4]
[null,null,null,"2016-03-01",108.2]
[null,null,null,"2016-06-01",108.6]
[null,null,null,"2016-09-01",109.4]
[null,null,null,"2016-12-01",110]
[null,null,null,"2017-03-01",110.5]
[null,null,null,"2017-06-01",110.7]
[null,null,null,"2017-09-01",111.4]
[null,null,null,"2017-12-01",112.1]
[null,null,null,"2018-03-01",112.6]
[null,null,null,"2018-06-01",113]
[null,null,null,"2018-09-01",113.5]
[null,null,null,"2018-12-01",114.1]
[null,null,null,"2019-03-01",114.1]
[null,null,null,"2019-06-01",114.8]
[null,null,null,"2019-09-01",115.4]
[null,null,null,"2019-12-01",116.2]
[null,null,null,"2020-03-01",116.6]
[null,null,null,"2020-06-01",114.4]
[null,null,null,"2020-09-01",116.2]
[null,null,null,"2020-12-01",117.2]
[null,null,null,"2021-03-01",117.9]
[null,null,null,"2021-06-01",118.8]
[null,null,null,"2021-09-01",119.7]
[null,null,null,"2021-12-01",121.3]
[null,null,null,"2022-03-01",123.9]
[null,null,null,"2022-06-01",126.1]
[null,null,null,"2022-09-01",128.4]
[null,null,null,"2022-12-01",130.80000000000001]
[null,null,null,"2023-03-01",132.6]

{"sheet":"CPI_Con_F","index":18,"n_rows":200,"n_cols":11,"rows_kept":200,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach"]
[]
[null,null,null,null,{"$f":"CPI!E8","v":"Index Numbers ;  All groups CPI ;  Australia ;"}]
[null,null,null,{"$f":"CPI!D9","v":"Unit"},{"$f":"CPI!E9","v":"Index Numbers"}]
[null,null,null,{"$f":"CPI!D10","v":"Series Type"},{"$f":"CPI!E10","v":"Original"}]
[null,null,null,{"$f":"CPI!D11","v":"Data Type"},{"$f":"CPI!E11","v":"INDEX"}]
[null,null,null,{"$f":"CPI!D12","v":"Frequency"},{"$f":"CPI!E12","v":"Quarter"}]
[null,null,null,{"$f":"CPI!D13","v":"Collection Month"},{"$f":"CPI!E13","v":3}]
[null,null,null,{"$f":"CPI!D14","v":"Series Start"},{"$f":"CPI!E14","v":"1948-09-01"}]
[null,null,null,{"$f":"CPI!D15","v":"Series End"},{"$f":"CPI!E15","v":"2023-03-01"}]
[null,null,null,{"$f":"CPI!D16","v":"No. Obs"},{"$f":"CPI!E16","v":299}]
[null,null,null,{"$f":"CPI!D17","v":"Series ID"},{"$f":"CPI!E17","v":"A2325846C"},"Actual or Forecast","RBA Forecast","User Entered CPI","One year lag","Quarterly change %","Index"]
[null,null,null,{"$f":"CPI!D18","v":"2014-03-01"},{"$f":"CPI!E18","v":105.4},"A"]
[null,null,null,{"$f":"CPI!D19","v":"2014-06-01"},{"$f":"CPI!E19","v":105.9},"A"]
[null,null,null,{"$f":"CPI!D20","v":"2014-09-01"},{"$f":"CPI!E20","v":106.4},"A"]
[null,null,null,{"$f":"CPI!D21","v":"2014-12-01"},{"$f":"CPI!E21","v":106.6},"A"]
[null,null,null,{"$f":"CPI!D22","v":"2015-03-01"},{"$f":"CPI!E22","v":106.8},"A",null,null,{"$f":"E18","v":105.4}]
[null,null,null,{"$f":"CPI!D23","v":"2015-06-01"},{"$f":"CPI!E23","v":107.5},"A",null,null,105.9]
[null,null,null,{"$f":"CPI!D24","v":"2015-09-01"},{"$f":"CPI!E24","v":108},"A",null,null,106.4]
[null,null,null,{"$f":"CPI!D25","v":"2015-12-01"},{"$f":"CPI!E25","v":108.4},"A",null,null,106.6]
[null,null,null,{"$f":"CPI!D26","v":"2016-03-01"},{"$f":"CPI!E26","v":108.2},"A",null,null,106.8,{"$f":"I26/I25-1","v":1.8761726078799779E-3}]
[null,null,null,{"$f":"CPI!D27","v":"2016-06-01"},{"$f":"CPI!E27","v":108.6},"A",null,null,107.5,{"$f":"I27/I26-1","v":6.5543071161049404E-3}]
[null,null,null,{"$f":"CPI!D28","v":"2016-09-01"},{"$f":"CPI!E28","v":109.4},"A",null,null,108,4.6511627906977715E-3]
[null,null,null,{"$f":"CPI!D29","v":"2016-12-01"},{"$f":"CPI!E29","v":110},"A",null,null,108.4,3.7037037037037646E-3]
[null,null,null,{"$f":"CPI!D30","v":"2017-03-01"},{"$f":"CPI!E30","v":110.5},"A",null,null,108.2,-1.8450184501844769E-3,1]
[null,null,null,{"$f":"CPI!D31","v":"2017-06-01"},{"$f":"CPI!E31","v":110.7},"A",null,null,108.6,3.696857670979492E-3,{"$f":"K30*(1+$J31)","v":1.0036968576709795}]
[null,null,null,{"$f":"CPI!D32","v":"2017-09-01"},{"$f":"CPI!E32","v":111.4},"A",null,null,109.4,7.3664825046042548E-3,{"$f":"K31*(1+$J32)","v":1.0110905730129389}]
[null,null,null,{"$f":"CPI!D33","v":"2017-12-01"},{"$f":"CPI!E33","v":112.1},"A",null,null,110,5.4844606946982122E-3,1.0166358595194083]
[null,null,null,{"$f":"CPI!D34","v":"2018-03-01"},{"$f":"CPI!E34","v":112.6},"A",null,null,110.5,4.5454545454546302E-3,{"$f":"K33*(1+$J34)","v":1.021256931608133}]
[null,null,null,{"$f":"CPI!D35","v":"2018-06-01"},{"$f":"CPI!E35","v":113},"A",null,null,110.7,1.8099547511312153E-3,1.0231053604436229]
[null,null,null,{"$f":"CPI!D36","v":"2018-09-01"},{"$f":"CPI!E36","v":113.5},"A",null,null,111.4,6.3233965672990777E-3,1.0295748613678373]
[null,null,null,{"$f":"CPI!D37","v":"2018-12-01"},{"$f":"CPI!E37","v":114.1},"A",null,null,112.1,6.2836624775581829E-3,1.0360443622920514]
[null,null,null,{"$f":"CPI!D38","v":"2019-03-01"},{"$f":"CPI!E38","v":114.1},"A",null,null,112.6,4.4603033006245241E-3,1.0406654343807762]
[null,null,null,{"$f":"CPI!D39","v":"2019-06-01"},{"$f":"CPI!E39","v":114.8},"A",null,null,113,3.5523978685614299E-3,1.0443622920517559]
[null,null,null,{"$f":"CPI!D40","v":"2019-09-01"},{"$f":"CPI!E40","v":115.4},"A",null,null,113.5,4.4247787610618428E-3,1.0489833641404804]
[null,null,null,{"$f":"CPI!D41","v":"2019-12-01"},{"$f":"CPI!E41","v":116.2},"A",null,null,114.1,5.2863436123347096E-3,1.0545286506469498]
[null,null,null,{"$f":"CPI!D42","v":"2020-03-01"},{"$f":"CPI!E42","v":116.6},"A",null,null,114.1,0,1.0545286506469498]
[null,null,null,{"$f":"CPI!D43","v":"2020-06-01"},{"$f":"CPI!E43","v":114.4},"A",null,null,114.8,6.1349693251533388E-3,1.0609981515711642]
[null,null,null,{"$f":"CPI!D44","v":"2020-09-01"},{"$f":"CPI!E44","v":116.2},"A",null,null,115.4,5.2264808362370019E-3,1.0665434380776337]
[null,null,null,{"$f":"CPI!D45","v":"2020-12-01"},{"$f":"CPI!E45","v":117.2},"A",null,null,116.2,6.9324090121316573E-3,1.0739371534195929]
[null,null,null,{"$f":"CPI!D46","v":"2021-03-01"},{"$f":"CPI!E46","v":117.9},"A",null,null,116.6,3.4423407917383297E-3,1.0776340110905727]
[null,null,null,{"$f":"CPI!D47","v":"2021-06-01"},{"$f":"CPI!E47","v":118.8},"A",null,null,114.4,-1.8867924528301772E-2,1.0573012939001847]
[null,null,null,{"$f":"CPI!D48","v":"2021-09-01"},{"$f":"CPI!E48","v":119.7},"A",null,null,116.2,1.5734265734265618E-2,1.0739371534195929]
[null,null,null,{"$f":"CPI!D49","v":"2021-12-01"},{"$f":"CPI!E49","v":121.3},"A",null,null,117.2,8.6058519793459354E-3,1.083179297597042]
[null,null,null,{"$f":"CPI!D50","v":"2022-03-01"},{"$f":"CPI!E50","v":123.9},"A",null,null,117.9,5.9726962457338217E-3,1.0896487985212564]
[null,null,null,{"$f":"CPI!D51","v":"2022-06-01"},{"$f":"CPI!E51","v":126.1},"A",null,null,118.8,7.6335877862594437E-3,1.0979667282809606]
[null,null,null,{"$f":"CPI!D52","v":"2022-09-01"},{"$f":"CPI!E52","v":128.4},"A",null,null,119.7,7.575757575757569E-3,1.1062846580406649]
[null,null,null,{"$f":"CPI!D53","v":"2022-12-01"},{"$f":"CPI!E53","v":130.80000000000001},"A",null,null,121.3,1.3366750208855471E-2,1.1210720887245835]
[null,null,null,{"$f":"CPI!D54","v":"2023-03-01"},{"$f":"CPI!E54","v":132.6},"A",null,null,123.9,{"$f":"I54/I53-1","v":2.1434460016488188E-2},1.1451016635859514]
[null,null,null,"2023-06-01",{"$f":"E51*(1+G55)","v":133.98124999999999},"F",6.25E-2,null,126.1,{"$f":"I55/I54-1","v":1.7756255044390601E-2},1.1654343807763397]
[null,null,null,"2023-09-01",{"$f":"AVERAGE(E55,E57)","v":135.33362499999998},"F",null,null,128.4,1.8239492466296747E-2,1.1866913123844729]
[null,null,null,"2023-12-01",{"$f":"E53*(1+G57)","v":136.68600000000001},"F",4.4999999999999998E-2,null,130.80000000000001,1.8691588785046731E-2,1.208872458410351]
[null,null,null,"2024-03-01",{"$f":"AVERAGE(E57,E59)","v":137.678296875},"F",null,null,132.6,1.3761467889908063E-2,1.2255083179297592]
[null,null,null,"2024-06-01",{"$f":"E55*(1+G59)","v":138.67059374999997},"F",3.5000000000000003E-2,null,133.98124999999999,1.0416666666666519E-2,1.2382740295748607]
[null,null,null,"2024-09-01",{"$f":"AVERAGE(E59,E61)","v":139.89944437499997},"F",null,null,135.33362499999998,1.009376311983945E-2,1.2507728743068385]
[null,null,null,"2024-12-01",{"$f":"E57*(1+G61)","v":141.12829500000001},"F",3.2500000000000001E-2,null,136.68600000000001,9.9928971827956126E-3,1.2632717190388165]
[null,null,null,"2025-03-01",{"$f":"AVERAGE(E61,E63)","v":141.97950328125},"F",null,null,137.678296875,7.2596818620780379E-3,1.2724426698243987]
[null,null,null,"2025-06-01",{"$f":"E59*(1+G63)","v":142.83071156249997},"F",0.03,null,138.67059374999997,7.207358730627611E-3,1.2816136206099806]
[null,null,null,"2025-09-01",{"$f":"E60*(1+H64)","v":143.39693048437496},"F",null,2.5000000000000001E-2,{"$f":"E60","v":139.89944437499997},8.861652580902879E-3,{"$f":"K63*(1+$J64)","v":1.2929708352587794}]
[null,null,null,"2025-12-01",{"$f":"E61*(1+H65)","v":144.656502375},"F",null,2.5000000000000001E-2,141.12829500000001,8.7838134775297672E-3,1.3043280499075784]
[null,null,null,"2026-03-01",{"$f":"E62*(1+H66)","v":145.52899086328125},"F",null,2.5000000000000001E-2,141.97950328125,6.0314501868672377E-3,1.3121950395679296]
[null,null,null,"2026-06-01",{"$f":"E63*(1+H67)","v":146.40147935156247},"F",null,2.5000000000000001E-2,{"$f":"E63","v":142.83071156249997},5.9952898945123678E-3,1.3200620292282805]
[]
[null,"Creating a Set of Escalation Factors to Convert between Different Dollar Basis"]
[]
[null,null,null,"From","To","From (Equivalent)","To  (Equivalent)","Conversion Factor"]
[null,null,{"$f":"F72&G72","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D72,0)","v":"2017-03-31"},{"$f":"EOMONTH(E72,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E72,$D$18:$K$67,8,FALSE)/VLOOKUP($D72,$D$18:$K$67,8,FALSE)","v":1.1654343807763397}]
[null,null,{"$f":"F73&G73","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D73,0)","v":"2017-06-30"},{"$f":"EOMONTH(E73,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E73,$D$18:$K$67,8,FALSE)/VLOOKUP($D73,$D$18:$K$67,8,FALSE)","v":1.1611418047882134}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1526508226691039]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1463636363636363]
[null,null,"4319045107","2018-03-01","2023-06-01","2018-03-31","2023-06-30",1.141176470588235]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1391147244805777]
[null,null,"4337345107","2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.1319569120287249]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.1248884924174842]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.119893428063943]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.1159292035398227]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.1110132158590305]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.105170902716915]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.105170902716915]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0984320557491289]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0927209705372616]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0851979345955249]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.08147512864494]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.1022727272727271]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0851979345955249]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0759385665529011]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0695504664970314]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0614478114478116]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0534670008354219]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.0395713107996705]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",{"$f":"VLOOKUP($E96,$D$18:$K$67,8,FALSE)/VLOOKUP($D96,$D$18:$K$67,8,FALSE)","v":1.0177562550443906}]
[null,null,"4282545473",{"$f":"D72","v":"2017-03-01"},{"$f":"DATE(YEAR(E72)+1,MONTH(E72),DAY(E72))","v":"2024-06-01"},"2017-03-31","2024-06-30",1.2382740295748607]
[null,null,"4291645473",{"$f":"D73","v":"2017-06-01"},{"$f":"DATE(YEAR(E73)+1,MONTH(E73),DAY(E73))","v":"2024-06-01"},"2017-06-30","2024-06-30",1.2337131675874764]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.2246914990859226]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2180113636363632]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.2124999999999995]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.2103093947606136]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.2027042190305199]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1951940231935769]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1898867673179392]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1856747787610613]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1804515418502197]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1742440841367219]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1742440841367219]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1670840592334493]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1610160311958402]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1530228055077449]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1490673241852485]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1711647727272723]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1530228055077449]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1431847269624573]
[null,null,{"$f":"F117&G117","v":"4465145473"},"2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1363973706530957]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1277882996632995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.1193086883876358]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.1045445177246496]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.0813660209846649]
[null,null,"4282545838","2017-03-01","2025-06-01","2017-03-31","2025-06-30",1.2816136206099806]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.276893128453038]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2675557015539298]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2606417613636358]
[null,null,"4319045838","2018-03-01","2025-06-01",{"$f":"EOMONTH(D126,0)","v":"2018-03-31"},{"$f":"EOMONTH(E126,0)","v":"2025-06-30"},1.2549374999999992]
[null,null,"4328145838","2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2526702235772349]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2447988666965881]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2370258140053518]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.2315328041740667]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2271733960176985]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2217673458149774]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2153426270815069]
[null,null,"4392145838","2020-03-01","2025-06-01",{"$f":"EOMONTH(D134,0)","v":"2020-03-31"},{"$f":"EOMONTH(E134,0)","v":"2025-06-30"},1.2153426270815069]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.2079320013066197]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.2016515922876945]
[null,null,{"$f":"F137&G137","v":"4419645838"},"2020-12-01","2025-06-01","2020-12-31","2025-06-30",{"$f":"VLOOKUP($E137,$D$18:$K$67,8,FALSE)/VLOOKUP($D137,$D$18:$K$67,8,FALSE)","v":1.1933786037005161}]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1892846805317321]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.2121555397727266]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1933786037005161]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1831961924061432]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1761712786259539]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1672608901515149]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1584844924812028]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1432035758450121]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.119213831719128]
[null,null,"4282546203","2017-03-01","2026-06-01",{"$f":"EOMONTH(D147,0)","v":"2017-03-31"},{"$f":"EOMONTH(E147,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E147,$D$18:$K$67,8,FALSE)/VLOOKUP($D147,$D$18:$K$67,8,FALSE)","v":1.3200620292282805}]
[null,null,"4291646203","2017-06-01","2026-06-01",{"$f":"EOMONTH(D148,0)","v":"2017-06-30"},{"$f":"EOMONTH(E148,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E148,$D$18:$K$67,8,FALSE)/VLOOKUP($D148,$D$18:$K$67,8,FALSE)","v":1.3151999223066297}]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.3055823726005482]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2984610142045454]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2925856249999996]
[null,null,"4328146203","2018-06-01","2026-06-01","2018-06-30","2026-06-30",1.2902503302845525]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2821428326974862]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2741365884255129]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2684787882992894]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2639885978982297]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2584203661894271]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2518029058939526]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2518029058939526]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2441699613458188]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2377011400563258]
[null,null,"4419646203",{"$f":"D137","v":"2020-12-01"},{"$f":"DATE(YEAR(E137)+1,MONTH(E137),DAY(E137))","v":"2026-06-01"},"2020-12-31","2026-06-30",1.229179961811532]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2249632209476844]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",{"$f":"VLOOKUP($E164,$D$18:$K$67,8,FALSE)/VLOOKUP($D164,$D$18:$K$67,8,FALSE)","v":1.2485202059659088}]
[null,null,"4446946203","2021-09-01","2026-06-01",{"$f":"EOMONTH(D165,0)","v":"2021-09-30"},{"$f":"EOMONTH(E165,0)","v":"2026-06-30"},1.229179961811532]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2186920781783279]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2114564169847331]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.2022787168560607]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.1932390272556392]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.177499683120363]
[null,null,{"$f":"F171&G171","v":"4501646203"},"2023-03-01","2026-06-01","2023-03-31","2026-06-30",{"$f":"VLOOKUP($E171,$D$18:$K$67,8,FALSE)/VLOOKUP($D171,$D$18:$K$67,8,FALSE)","v":1.1527902466707023}]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To",null,"Assessment period start date"]
[null,null,null,"2017-03-31",null,"2023-06-30",null,"2023-07-01"]
[null,null,null,"2017-06-30",null,"2024-06-30",null,"2024-07-01"]
[null,null,null,"2017-09-30",null,"2025-06-30",null,"2025-07-01"]
[null,null,null,"2017-12-31",null,"2026-06-30",null,"2026-07-01"]
[null,null,null,"2018-03-31",null,null,null,"2027-07-01"]
[null,null,null,"2018-06-30",null,null,null,"2028-07-01"]
[null,null,null,"2018-09-30",null,null,null,"2029-07-01"]
[null,null,null,"2018-12-31",null,null,null,"2030-07-01"]
[null,null,null,"2019-03-31"]
[null,null,null,"2019-06-30"]
[null,null,null,"2019-09-30"]
[null,null,null,"2019-12-31"]
[null,null,null,"2020-03-31"]
[null,null,null,"2020-06-30"]
[null,null,null,"2020-09-30"]
[null,null,null,"2020-12-31"]
[null,null,null,"2021-03-31"]
[null,null,null,"2021-06-30"]
[null,null,null,"2021-09-30"]
[null,null,null,"2021-12-31"]
[null,null,null,"2022-03-31"]
[null,null,null,"2022-06-30"]
[null,null,null,"2022-09-30"]
[null,null,null,"2022-12-31"]
[null,null,null,"2023-03-31"]

{"sheet":"A_VCR->","index":19,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix B - VCR"]
[null,null,"Section 6."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

{"sheet":"App A - VCR values - Res","index":20,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix B: VCR Residential"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[]
[]
[]
[null,null,null,"Table 1-1. Residential VCR values by state"]
[null,null,null,null,2019,2020,2021,2022]
[null,null,null,"Region","VCR ($/kWh)","VCR ($/kWh)","VCR ($/kWh)","VCR ($/kWh)"]
[null,null,null,"NSW",25.85,26.03,26.82,28.76]
[null,null,null,"VIC",21.43,21.58,22.23,23.85]
[null,null,null,"QLD",23.76,23.93,24.65,26.44]
[null,null,null,"SA",30.31,30.52,31.44,33.72]
[null,null,null,"ACT",21.38,21.53,22.17,23.79]
[null,null,null,"TAS",16.96,17.079999999999998,17.600000000000001,18.87]
[null,null,null,"NT",18.309999999999999,18.440000000000001,18.989999999999998,20.37]
[null,null,null,"NEM",24.08,24.25,24.98,26.79]
[]
[null,null,null,"Table 1-2. Residential VCR values by segment"]
[null,null,null,null,2019,2020,2021,2022]
[null,null,null,"Residential customer segment","VCR ($/kWh)","VCR ($/kWh)","VCR ($/kWh)","VCR ($/kWh)"]
[null,null,null,"NT",18.309999999999999,18.440000000000001,18.989999999999998,20.37]
[null,null,null,"CZ1 Regional",23.95,24.11,24.84,26.64]
[null,null,null,"CZ2 SuperSuburban",22.95,23.1,23.8,25.53]
[null,null,null,"CZ2 Regional",25.56,25.74,26.51,28.44]
[null,null,null,"CZ3/4 Regional",26.47,26.65,27.45,29.45]
[null,null,null,"CZ5 SuperSuburban NSW",29.27,29.48,30.37,32.57]
[null,null,null,"CZ5 SuperSuburban SA",33.229999999999997,33.46,34.46,36.97]
[null,null,null,"CZ5 Regional",24.57,24.74,25.48,27.33]
[null,null,null,"CZ6 SuperSuburban",21.25,21.39,22.04,23.64]
[null,null,null,"CZ6 Regional",21.77,21.92,22.58,24.22]
[null,null,null,"CZ7 SuperSuburban",21.39,21.54,22.18,23.8]
[null,null,null,"CZ7 Regional",16.96,17.079999999999998,17.600000000000001,18.87]

{"sheet":"App A - VCR values - Bus","index":21,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix B: VCR Business"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]
[]
[null,null,null,"Table 1-3. Business < 10 MVA peak demand per annum VCR values ($/kWh)"]
[null,null,null,null,2019,2020,2021,2022]
[null,null,null,"Sector","$/kWh","$/kWh","$/kWh","$/kWh"]
[null,null,null,"Agriculture",37.869999999999997,38.14,39.28,42.14]
[null,null,null,"Small & Medium",57.64,58.04,59.79,64.13]
[null,null,null,"Large",33.69,33.93,34.950000000000003,37.49]
[null,null,null,"Industrial",63.79,64.23,66.16,70.97]
[null,null,null,"Small & Medium",79.37,79.92,82.33,88.31]
[null,null,null,"Large",62.86,63.3,65.2,69.94]
[null,null,null,"Commercial",44.52,44.83,46.18,49.54]
[null,null,null,"Small & Medium",68.290000000000006,68.77,70.84,75.989999999999995]
[null,null,null,"Large",39.92,40.200000000000003,41.41,44.42]
[]
[null,null,null,"Table 1-4. Business > 10 MVA peak demand per annum VCR values ($/kWh)"]
[]
[null,null,null,null,2019,2020,2021,2022]
[null,null,null,"Segment","$/kWh","$/kWh","$/kWh","$/kWh"]
[null,null,null,"Services",10.54,10.61,10.93,11.73]
[null,null,null,"Industrial",117.99,118.81,122.39,131.28]
[null,null,null,"Metals",19.86,20,20.6,22.1]
[null,null,null,"Mines",35.159999999999997,35.4,36.47,39.119999999999997]

{"sheet":"A_Demand","index":22,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix C - Demand"]
[null,null,"Section 7."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"CER Enablement"}]

{"sheet":"Demand","index":23,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix B: VCR Residential"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"CER Enablement"}]