{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["AER Changes","Instructions","DNSP Inputs General","DNSP Inputs Capex","DNSP Inputs O&M","Cashflow Summary","PL Tariffs","PL Tariff Components","Charges Summary","O & M 2027-2031","Capex 2027-2031","CPI","WACC_Calc","WACC","Depn & WACC Post 2004 Central","Depn & WACC Post 2004 N & E","Total RAB","RAB Rem Lives","RAB Std Lives","RAB 2001 to 2004 Central","Inputs PL Final Decision 2004","RAB 2001 to 2004 N & E"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":4,"defined_names":39,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER Changes","index":0,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
["Issues","Location","Comment"]
[]
[]
[null,"Final Decision"]
[1,"DNSP Inputs General'!N9","Actual 2019 capex data inputs amended to reconile to Table \"8.2.3 - CAPEX OTHER\" in file \"[Ausnet (D) 2019 - Annual - RIN Response - 28 May 2020 - PUBLIC (#11009434.2)_0.xlsx]8.2 Capex\""]
[]
[{"$f":"A6+1","v":2},"DNSP Inputs General'!B26:F26","Update for AER Draft Decision Real Pre Tax WACC"]
[]
[{"$f":"A8+1","v":3},"DNSP Inputs General'!D31:D35","Update for AER Final Decision CPI Forecast"]
[]
[{"$f":"A10+1","v":4},"DNSP Inputs General'!C31","CPI to escalate prices in 2021-22 is Forecast CPI"]
[null,"WACC!C14"]
[]
[]
[{"$f":"A12+1","v":5},"DNSP Inputs General'!M42:U130","Updated Quantities"]
[]
[{"$f":"A16+1","v":6},"DNSP Inputs General'!Q134:U134","AER Final Decision Real Labour Escalator"]
[]
[]
[{"$f":"A18+1","v":7},"DNSP Inputs O & M'!D384:H386","Update for AER Final Decision - Number of Repairs in 1 day"]
[null,"DNSP Inputs O & M'!D430:H432"]
[null,"DNSP Inputs O & M'!D476:H478"]
[]
[]
[null,"Revised Proposal Model"]
[null,"[ASD - EDPR 2022-26 Revised proposal - Public Lighting Model - 20210303 - PUBLIC.xlsm]Report|Charges Summary'!$B$25:$K$25"]
[null,"Formula should refer to Opening RAB of current year not average RAB of previous year. Note average RAB of previous year includes half year depreciation which already has been recovered by the business"]

{"sheet":"Instructions","index":1,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"}]
[]
["Instructions"]
[]
["This model is to be used for the setting of Public Lighting Tariffs for the Regulatory Period 2021-22 to 2025-26 based on forecast inflation rates, Real Pre Tax WACC and Nominal vanilla WACC."]
[]
["Distributor data input fields are shaded",null,"      and located in tabs \"DNSP Inputs General\" , \"DNSP Inputs O&M\" and  \"DNSP Inputs Capex\""]
[]
[]
["This model will also to be used for the annual Public Lighting Tariff Approvals in the Regulatory Period 2021-22 to 2025-26 based on actual inflation rates and Real Pre Tax WACC."]
[]
[]
[]
[]
[]
[null,"2027-06-30"]
[]
[null,"$Real Jun 2026"]
[]
[null,"2027-31"]

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[null,{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"}]
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[null,null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30",{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(V4,12)","v":"2028-06-30"},{"$f":"EOMONTH(W4,12)","v":"2029-06-30"},{"$f":"EOMONTH(X4,12)","v":"2030-06-30"},{"$f":"EOMONTH(Y4,12)","v":"2031-06-30"}]
[null,"Capital Expenditure",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Decision","Decision","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"(Net of customer contributions)",null,"$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Jun 2021","$Jun 2021","$Jun 2026","$Jun 2026","$Jun 2026","$Jun 2026","$Jun 2026"]
[]
[null,"Poles and Brackets",null,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,775787.61765560566,1086336.9712855413,1960186,3550606.6064872313,4528111,1787545,1080672.8822372197,196088.4633733253,-16180.299930463778,1401986.8599999999,570238.27000000095,2330741.4373704777,2338792.1710712588,2313667.6977823633,2320653.2092006863,2329211.0406969553,2339457.0038748956,2348140.9577273745]
[]
[null,"Existing Lights",null,448491.44047919766,418018.41375785205,-892269.53277506784,258757.31488222803,398955.56933179055,829176.38234439434,1161608.1294883217,3323078,3418777,1644455,1417144.999184818,2379799.6289546005,1248759.0058566101,2363009.7068982283,2187317.8429477289,0,0,0,0,0,0,0,0]
[]
[null,"Energy Efficient Lights",null,0,1941138.4570565673,0,0,0,0,0,0,0,483844,638979,752471,298306.04695116897,607105.39120287541,551282.23705227138,5370070.3499999987,2878251.3524002577,1181793.2400644175,3534948.3746772781,3573449.323230118,3614025.979865687,3656817.2079186668,3699713.2328517167]
[]
[null,"Total Net Capex",null,{"$f":"SUM(D8,D10,D12)","v":1394382.6760533117},3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,5283264,6969383.6064872313,6656410,3843668.999184818,4212943.5111918207,1743153.5161811044,2953934.7981706401,4140586.9400000004,5940308.6199999992,5208992.7897707354,3520585.4111356763,5848616.0724596418,5894102.5324308043,5943237.0205626423,5996274.2117935624,6047854.1905790912]
[]
[]
[null,"O&M",null,null,null,2011,2012,2013,2014,{"$f":"J$4","v":2015},{"$f":"K$4","v":2016},2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30",{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(V17,12)","v":"2028-06-30"},{"$f":"EOMONTH(W17,12)","v":"2029-06-30"},{"$f":"EOMONTH(X17,12)","v":"2030-06-30"},{"$f":"EOMONTH(Y17,12)","v":"2031-06-30"}]
[null,null,null,null,null,{"$f":"F5","v":"Actual"},{"$f":"G5","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual",{"$f":"R5","v":"Actual"},{"$f":"S5","v":"Actual"},"Decision","Decision","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,null,{"$f":"F6","v":"$Nominal"},{"$f":"G6","v":"$Nominal"},"$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal","$Nominal",{"$f":"S6","v":"$Nominal"},"$Jun 2021","$Jun 2021","$Jun 2026","$Jun 2026","$Jun 2026","$Jun 2026","$Jun 2026"]
[]
[null,"Total O & M",null,null,null,2283204.04,2209782.2600000012,2391738.6399999983,1580678,1063000,1946538.3028133116,2338331,2966870.8600000003,2955471.78,8512383.0788115971,3926225.4705842687,3076896,2813502,2758131,{"$f":"'[1]DNSP Inputs General'!T20","v":5410627.1165289916},{"$f":"'[1]DNSP Inputs General'!U20","v":5493856.1388962129},{"$f":"'Cashflow Summary'!K13","v":4502232.0184281813},{"$f":"'Cashflow Summary'!L13","v":4416027.9035699461},{"$f":"'Cashflow Summary'!M13","v":4368617.9057006659},{"$f":"'Cashflow Summary'!N13","v":4359641.5062251259},{"$f":"'Cashflow Summary'!O13","v":4114210.5319911344}]
[]
[]
[]
[null,"WACC"]
[null,"Regulatory Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q4","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[null,"Real Pre Tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9892389027807331E-2,2.9892389027807331E-2,2.9892389027807331E-2,2.9892389027807331E-2,2.9892389027807331E-2,{"$f":"WACC!J7","v":3.6741074177814692E-2},{"$f":"WACC!K7","v":3.7636170370022093E-2},{"$f":"WACC!L7","v":3.8689849671400545E-2},{"$f":"WACC!M7","v":4.0059234732884752E-2},{"$f":"WACC!N7","v":4.2026040035247014E-2}]
[]
[]
[null,"CPI Index",null,null,null,null,null,null,null,{"$f":"J$4","v":2015},{"$f":"K$4","v":2016},2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30",{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(V30,12)","v":"2028-06-30"},{"$f":"EOMONTH(W30,12)","v":"2029-06-30"},{"$f":"EOMONTH(X30,12)","v":"2030-06-30"},{"$f":"EOMONTH(Y30,12)","v":"2031-06-30"}]
[null,null,null,null,null,null,null,null,null,"Actual CPI",{"$f":"CPI!D7","v":1.5108593012275628E-2},{"$f":"CPI!E7","v":1.0232558139534831E-2},{"$f":"CPI!F7","v":1.9337016574585641E-2},{"$f":"CPI!G7","v":2.0776874435411097E-2},{"$f":"CPI!H7","v":1.5929203539823078E-2},{"$f":"CPI!I7","v":1.2195121951219523E-2},{"$f":"CPI!J7","v":8.6058519793459354E-3},{"$f":"CPI!K7","v":3.4982935153583528E-2},{"$f":"CPI!L7","v":7.8318219291014124E-2},{"$f":"CPI!M7","v":4.0519877675840865E-2},{"$f":"CPI!N7","v":0.03},{"$f":"CPI!O7","v":2.5000000000000001E-2},{"$f":"CPI!P7","v":2.5000000000000001E-2},{"$f":"CPI!Q7","v":2.5000000000000001E-2},{"$f":"CPI!R7","v":2.5000000000000001E-2},{"$f":"CPI!S7","v":2.5000000000000001E-2}]
[null,null,null,null,null,null,null,null,null,1,{"$f":"J32*(1+K31)","v":1.0151085930122756},{"$f":"K32*(1+L31)","v":1.0254957507082152},{"$f":"L32*(1+M31)","v":1.0453257790368271},{"$f":"M32*(1+N31)","v":1.0670443814919734},{"$f":"N32*(1+O31)","v":1.0840415486307837},1,{"$f":"P32*(1+Q31)","v":1.0086058519793459},{"$f":"Q32*(1+R31)","v":1.0438898450946643},{"$f":"R32*(1+S31)","v":1.1256454388984509},{"$f":"S32*(1+T31)","v":1.1712564543889843},{"$f":"T32*(1+U31)","v":1.2063941480206539}]
[]
[]
[]
[]
[]
[]
[]
[null,"Number Of Lights"]
[]
[null,"Central",null,null,"2026-06-01",{"$f":"F$4","v":2011},{"$f":"G$4","v":2012},{"$f":"H$4","v":2013},{"$f":"I$4","v":2014},{"$f":"J$4","v":2015},{"$f":"K$4","v":2016},2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30",{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(V42,12)","v":"2028-06-30"},{"$f":"EOMONTH(W42,12)","v":"2029-06-30"},{"$f":"EOMONTH(X42,12)","v":"2030-06-30"},{"$f":"EOMONTH(Y42,12)","v":"2031-06-30"}]
[null,null,null,null,"Actual Prices","Actual Volumes",null,null,null,{"$f":"J5","v":"Actual"},{"$f":"K5","v":"Actual"},"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Decision","Decision","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Existing Lights","Reference Light","Price Factor"]
[null,"Mercury Vapour 80W",{"$f":"B$45","v":"Mercury Vapour 80W"},1,71.684625125452101,59322.500000000007,58866.850000000006,58715.366666666669,56826.283333333333,48843.369902977167,33071,19501,20899,20183,19640,19640,14785.813197209627,16742,11161.333333333334,5580.6666666666679,3348.4000000000005,3348.4000000000005,3348.4000000000005,3348.4000000000005,3348.4000000000005,3348.4000000000005]
[null,"HP Sodium 150W",{"$f":"B$46","v":"HP Sodium 150W"},1,128.2482858548851,12679.833333333334,13325.133333333331,13781.75,14149.800000000001,14308.290313255447,15306,14457,16891,15334,14783,14783,14443.463291763097,14552,13339.333333333334,12126.666666666668,10914.000000000002,10004.500000000002,9170.7916666666679,8406.5590277777792,7706.0124421296314,5583.8457754629644]
[null,"HP Sodium 250W",{"$f":"B$47","v":"HP Sodium 250W"},1,131.59197447248812,6080.2666666666664,6156.5333333333338,6248.6333333333341,6374.1833333333343,6445.579841640706,6810,7048,7381,6784,6880,6880,6758.2156292482441,6391,5858.416666666667,5325.8333333333339,4793.2500000000009,4305.0486111111122,3861.2291666666679,3461.7916666666679,3103.0376157407418,2082.2528935185196]
[null,"Mercury Vapour 50W",{"$f":"B$45","v":"Mercury Vapour 80W"},1.53,109.67747644194172,324,322.33333333333331,319.58333333333331,270.16666666666669,273.19277301666312,75,71,71,25,71,70.371650000000002,54.814855996531598,8,5.3333333333333339,2.6666666666666674,0,0,0,0,0,0]
[null,"Mercury Vapour 125W",{"$f":"B$45","v":"Mercury Vapour 80W"},1.47,105.37639893441458,855.25,848.08333333333337,839.5,803.65,812.65159297288574,425,332,289,297,284,281.48660000000001,211.11495000000002,178,118.66666666666667,59.333333333333343,0,0,0,0,0,0]
[null,"Mercury Vapour 250W",{"$f":"B$47","v":"HP Sodium 250W"},1.05,138.17157319611252,875.86666666666633,850.08333333333337,817.78333333333319,791.59999999999991,800.46662228250648,702,668,655,1036,611,605.59264999999994,460.85809332755269,324,216,108,0,0,0,0,0,0]
[null,"Mercury Vapour 400W",{"$f":"B$47","v":"HP Sodium 250W"},1.0900000000000001,143.43525217501207,151.16666666666666,146.86666666666667,148,147.91666666666666,149.57346456032604,143,141,146,206,116,114.9734,87,55,36.666666666666671,18.333333333333339,0,0,0,0,0,0]
[null,"HP Sodium 100W",{"$f":"B$46","v":"HP Sodium 150W"},1.07,137.22566586472706,2304.1666666666665,2478.2000000000003,2612.4166666666665,2729.4833333333331,2760.0559681780319,2851,2465,3109,2948,2497,2481.4589410036815,2465.6776371993524,2583,2367.75,2152.5,1937.25,1722,1506.75,1291.5,1076.25,861]
[null,"HP Sodium 400W",{"$f":"B$47","v":"HP Sodium 250W"},1.42,186.86060375093311,289.5,283.55,275.25,267.91666666666669,270.91757102053424,282,281,297,443,212,212,215.70351535696486,176,161.33333333333334,146.66666666666669,132.00000000000003,117.33333333333336,102.66666666666669,88.000000000000014,73.333333333333343,58.666666666666679]
[null,"Metal Halide 70W",{"$f":"B$45","v":"Mercury Vapour 80W"},4.3651056775797761,312.91096413028885,31,31,31,31,31.347227502220445,31,31,31,31,31,27.125,19.375,65,43.333333333333336,21.666666666666671,0,0,0,0,0,0]
[null,"Metal Halide 100W","HP Sodium 150W",2.3876890876224905,306.21703264199897,34,34,34,34,34.380830163725648,34,34,34,34,34,29.75,21.25,0,0,0,0,0,0,0,0,0]
[null,"Metal Halide 150W","HP Sodium 150W",2.7125868138140996,347.88460910422265,32,32,32,32.166666666666664,32.526961870583577,33,33,33,33,33,28.875,20.625,31,20.666666666666668,10.333333333333336,0,0,0,0,0,0]
[null,"HP Sodium 50W",{"$f":"B$46","v":"HP Sodium 150W"},0.44334506707259064,56.858244894278812,94,95,95,95,96.064084280998131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Total Existing Lights",null,null,null,{"$f":"SUM(F45:F58)","v":83073.550000000017},83469.633333333331,83950.28333333334,82553.166666666686,74858.417153721792,59763,45062,49836,47354,45192,45154.633241003678,39543.911170101383,41105,33328.833333333336,25552.666666666672,21124.9,19497.281944444447,17989.837500000005,16596.250694444447,15307.033391203708,11934.165335648151]
[]
[null,"Energy Efficient Lights","Reference Light","Price Factor"]
[null,"T5 2X14W",{"$f":"B$62","v":"T5 2X14W"},1,61.715234632469567,3208.75,5202.25,6045.833333333333,8439.5833333333339,11516.802884651741,21929,21271,22991,22499,22518,22518,22528.43237331021,23515,20144,16773,13402,10722,8042,5362,2680,1]
[null,"T5 2X24W",{"$f":"B$63","v":"T5 2X24W"},1,65.69333383469953,105.16666666666667,277,352.41666666666669,542.91666666666663,932.74932484535293,1690,1584,2040,1780,1649,1781,1781,1772,1223,674,125,100,75,50,25,0]
[null,"LED 18W",{"$f":"B$64","v":"LED 18W"},1,36.278702047995338,0,0,0,0,2982.68873065342,12368,23946,30035,30436,30959,32106.503848553304,38758.369932298003,28810,40596.869333333336,48525.409674666676,56517.347812224019,62830.125550966295,68707.615352107649,74628.978867680955,80503.124153527053,90252.033670642137]
[null,"LED 14W",{"$f":"B65","v":"LED 14W"},1,38.278479401150449,0,0,0,0,0,0,0,307,1726,2673,2673,2732.1167820911937,6228,6402.384,6581.6507520000005,6765.9369730560011,6955.3832083015695,7150.133938134014,7350.3376884017671,7556.1471436770171,7767.7192636999744]
[null,"LED 70W-125W (L1)",{"$f":"B66","v":"LED 70W-125W (L1)"},1,57.028465845906425,0,0,0,0,0,0,0,417,1259,1833.4217792699637,2118.1985565842951,2465.3300999201228,7031,7636.1920000000009,8483.9127093333354,9349.0532651946705,10232.101423286789,11130.114152027709,12043.606903840042,12973.109563814231,13932.944631601031]
[null,"LED 155W-250W (L2)",{"$f":"B67","v":"LED 155W-250W (L2)"},1,58.166508984300336,0,0,0,0,0,0,0,273,901,1227,1434.1751433875991,2465.2057164955359,2615,2876.2400000000007,4650.4961088888904,6432.2717499377795,8221.7774700471491,9983.2297114306912,11716.850976684083,13422.869998475682,15245.521913988558]
[null,"LED 275W-400W (L4)",{"$f":"B68","v":"LED 275W-400W (L4)"},1,68.357912897245484,0,0,0,0,0,0,0,0,50,68,77.836613362978397,119.39023633288262,46,52.468000000000018,92.11710400000004,131.95238291200005,171.97904963353608,206.09135191216399,234.29479865459348,256.59505301692212,297.44238116806264]
[null,"Compact Fluorescent 32W",{"$f":"B$62","v":"T5 2X14W"},0.87960989252886512,54.285330902460252,1978.9333333333332,2125.0833333333335,2279.5,2420.8333333333335,4159.0741192260184,2908,2707,2827,3108,3107,3107,3111.1729493240841,3011,3011,2580.8571428571427,2150.7142857142853,1720.5714285714282,1290.4285714285711,921.73469387755074,614.48979591836712,614.48979591836712]
[null,"Compact Fluorescent 42W",{"$f":"B$62","v":"T5 2X14W"},0.87960989252886512,54.285330902460252,245.5,366.33333333333331,572.16666666666663,791.08333333333337,1359.1081106303818,1570,1336,2089,1921,1924,1924,1992.1581722933765,1978,1978,1582,1186,790,1E-4,1E-4,1E-4,1E-4]
[null,"Smart lighting L1",{"$f":"B71","v":"Smart lighting L1"},1,72.949801590593751,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0]
[null,"Smart lighting L2",{"$f":"B72","v":"Smart lighting L2"},1,74.087844728987648,0,0,0,0,0,0,0,0,0,0,3,3,3,3,0,0,0]
[null,"Smart lighting L4",{"$f":"B73","v":"Smart lighting L4"},1,84.27924864193281,0,0,0,0,0,0,0,0,0,0,1,1,1,1,0,0,0]
[]
[null,"Total Energy Efficient Lights",null,null,null,{"$f":"SUM(F62:F70)","v":5538.3499999999995},7970.666666666667,9249.9166666666661,12194.416666666668,20950.423170006914,40465,50844,60979,63680,65958.421779269964,{"$f":"SUM(P62:P73)","v":67744.714161888172},75958.176262065404,75011,83925.153333333335,89943.44349174606,{"$f":"SUM(U62:U73)","v":96060.276469038756},101743.93813080678,106584.61317704078,112307.80402913899,118031.33580842928,128111.15175701813]
[]
[null,"Total Number of Lights",null,null,null,{"$f":"SUM(F59,F75)","v":88611.900000000023},91440.3,93200.200000000012,94747.583333333358,95808.840323728713,100228,95906,110815,111034,111150.42177926996,112899.34740289184,115502.08743216679,116116,117253.98666666666,115496.11015841273,117185.17646903876,121241.22007525123,124574.45067704079,128904.05472358344,133338.36919963299,140045.31709266629]
[]
[]
[]
[]
[null,"North & East",null,null,"2026-06-01",{"$f":"F$4","v":2011},{"$f":"G$4","v":2012},{"$f":"H$4","v":2013},{"$f":"I$4","v":2014},{"$f":"J$4","v":2015},{"$f":"K$4","v":2016},2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30",{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(V82,12)","v":"2028-06-30"},{"$f":"EOMONTH(W82,12)","v":"2029-06-30"},{"$f":"EOMONTH(X82,12)","v":"2030-06-30"},{"$f":"EOMONTH(Y82,12)","v":"2031-06-30"}]
[null,null,null,null,"Actual Prices","Actual Volumes",null,null,null,null,null,null,null,null,null,"Forecast Volumes",null,null,null,null,null,"Forecast Volumes"]
[null,"Existing Lights","Reference Light","Price Factor"]
[null,"Mercury Vapour 80W",{"$f":"B$85","v":"Mercury Vapour 80W"},1,75.822131853562226,28734.833333333339,28906.483333333334,28889.050000000003,26233.916666666668,22548.595836149958,6984,8177,4522,4620,4664,4664,3522.4368027903729,3227,2151.3333333333335,1075.666666666667,645.4000000000002,645.4000000000002,645.4000000000002,645.4000000000002,645.4000000000002,645.4000000000002]
[null,"HP Sodium 150W",{"$f":"B$86","v":"HP Sodium 150W"},1,147.34365486750323,4571.583333333333,4712.166666666667,4750.25,4824.416666666667,4878.4544134033549,5333,7159,5274,5404,5446,5446,5238.8777144357464,3661,3355.9166666666665,3050.833333333333,2745.7499999999995,2516.9374999999995,2288.1249999999995,2059.3124999999995,1830.4999999999995,1601.6874999999995]
[null,"HP Sodium 250W",{"$f":"B$87","v":"HP Sodium 250W"},1,147.71234724827042,4504.6999999999989,4586.8666666666677,4654.6166666666659,4713.4833333333327,4766.2785283201401,5034,5363,5257,5214,5137,5137,5005.0448814785095,3528,3234,2940,2646,2425.5,2205,1984.5,1764,1543.5]
[null,"Mercury Vapour 50W",{"$f":"B$85","v":"Mercury Vapour 80W"},1.48,112.2167551432721,376.74999999999994,367.75,363.16666666666669,289.41666666666669,292.65839009465481,146,128,128,128,125,125,94.435144003468395,52,34.666666666666671,17.333333333333339,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Mercury Vapour 125W",{"$f":"B$85","v":"Mercury Vapour 80W"},1.48,112.2167551432721,62,62.083333333333336,60.333333333333336,54.583333333333336,55.194715091275249,26,21,13,17,17,17,12.75,11,7.3333333333333339,3.6666666666666674,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Mercury Vapour 250W",{"$f":"B$87","v":"HP Sodium 250W"},1.04,153.62084113820123,433.84999999999997,433.2833333333333,427.8,417.68333333333339,422.36175722212187,277,275,274,272,260,260,196.14190667244733,107,71.333333333333343,35.666666666666679,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Mercury Vapour 400W",{"$f":"B$87","v":"HP Sodium 250W"},1.07,158.05221155564936,132,131.33333333333334,127.66666666666667,123.16666666666669,124.54624260290812,92,91,85,91,91,91,68.25,89,59.333333333333336,29.666666666666671,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"HP Sodium 100W",{"$f":"B$86","v":"HP Sodium 150W"},1.07,157.65771070822848,143.91666666666666,196.83333333333334,222.91666666666666,248.50000000000003,251.28342046134776,244,729,152,329,315,315,316.86809591687819,256,229.59432534026016,203.18865068052031,176.78297602078047,162.05106135238211,148.5468062396836,136.16790571970998,124.82058024306748,73.620580243067479]
[null,"HP Sodium 400W",{"$f":"B$87","v":"HP Sodium 250W"},1.42,209.75153309254398,299.08333333333331,310.41666666666669,321.49999999999994,330.08333333333331,333.78055950616977,349,361,354,367,354,354,351.61585962568898,300,270.6986783645259,241.39735672905181,212.09603509357771,187.09603509357771,164.5378118965339,144.42136550244624,126.74669591131476,66.74669591131476]
[null,"Metal Halide 70W",{"$f":"B$85","v":"Mercury Vapour 80W"},3.8044420368364027,288.46090574624458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Metal Halide 100W",{"$f":"B$86","v":"HP Sodium 150W"},2.1180491097797653,312.08109702381222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,"Metal Halide 150W",{"$f":"B$86","v":"HP Sodium 150W"},2.4062948274407225,354.55227456388405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[null,{"$f":"B57","v":"HP Sodium 50W"},{"$f":"B$86","v":"HP Sodium 150W"},0.45472955868703063,67.001515153233896,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1E-4,1E-4,1E-4,1E-4,1E-4]
[]
[null,"Total Existing Lights",null,null,null,{"$f":"SUM(F85:F98)","v":39258.716666666667},39707.216666666674,39817.300000000003,37235.25,33673.153862851934,18485,22304,16059,16442,16409,16409,14806.42040492311,11231,9414.2096703714542,7597.4193407429066,{"$f":"SUM(U85:U97)","v":6426.0290111143577},5936.9853964459608,5451.6104181362189,4969.802571222157,4491.4680761543832,3930.9555761543838]
[]
[null,"Energy Efficient Lights","Reference Light","Price Factor"]
[null,"T5 2X14W",{"$f":"B$102","v":"T5 2X14W"},1,68.125736475864713,64.75,140,249.58333333333334,3014.5833333333335,5220.5984078107704,7036,8015,6506,7097,7099,7099,7103.567626689789,5515,4583,3651,2719,2175,1631,1087,543,1]
[null,"T5 2X24W",{"$f":"B$103","v":"T5 2X24W"},1,72.717865388093827,36.5,44.333333333333336,64.416666666666671,93.5,128.23440738477976,1002,1159,761,1015,1020,1020,1020,979,949,919,889,711,533,355,177,0]
[null,"LED 18W",{"$f":"B$104","v":"LED 18W"},1,38.579556642865874,0,0,0,0,33.687124434534233,14920,19876,18786,19360,18962,19356.529623844079,21167.16157499676,18575,21643.964000000004,24376.985658666676,26898.145638061724,28961.689715927456,31056.077027973428,33182.171184756691,35340.859977929882,38495.056057311922]
[null,"LED 14W",{"$f":"B105","v":"LED 14W"},1,40.500907978295359,0,0,0,0,0,0,0,47,324,937,937,962.88321790880616,5297,5445.3160000000007,5597.7848480000011,5754.5228237440015,5915.649462808834,6081.2876477674818,6251.5637019049718,6426.6074855583111,6606.5524951539446]
[null,"LED 70W-125W (L1)",{"$f":"B106","v":"LED 70W-125W (L1)"},1,63.484328789402227,0,0,0,0,0,0,0,33,181,497.20953611094137,583.39254116102018,681.59883423279166,2657,2833.9040000000005,3015.761312000001,3202.7106287360016,3394.8945263406104,3592.459573078148,3795.5564411243367,4004.3400214758185,4218.9695420771423]
[null,"LED 155W-250W (L2)",{"$f":"B107","v":"LED 155W-250W (L2)"},1,64.622371927796138,0,0,0,0,0,0,0,117,180,278,359.10763471638836,1013.705102375826,1206,1377.2146666666672,1542.7802328888897,1699.1363016320013,1846.3921180776977,1997.7710973838734,2153.3886881106223,2313.3635713777203,2477.8177513762967]
[null,"LED 275W-400W (L4)",{"$f":"B108","v":"LED 275W-400W (L4)"},1,74.813775840741272,0,0,0,0,0,0,0,9,9,68,73.942114915324254,107.80351475372228,64,104.55866666666668,135.53342044444449,156.9328006613334,168.76558574651744,180.92968881408663,193.43438676754775,206.28921626370578,219.50398098575624]
[null,"Compact Fluorescent 32W",{"$f":"B$102","v":"T5 2X14W"},0.87960989252886512,59.924071739985145,180.58333333333334,291.75,405.75,536.58333333333337,929.24486932670493,640,718,689,651,680,680,681.82705067591576,575,575,575,575,575,575,575,575,575]
[null,"Compact Fluorescent 42W",{"$f":"B$102","v":"T5 2X14W"},0.87960989252886512,59.924071739985145,709.16666666666663,1220.0833333333333,1602.3333333333333,1877.5,3251.4189945536045,2614,3222,2634,2761,2715,2715,2744.8418277066235,1982,1982,1982,1982,1982,1982,1982,1982,1982]
[null,"Smart lighting L1",{"$f":"B111","v":"Smart lighting L1"},1,81.572213739735687,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Smart lighting L2",{"$f":"B112","v":"Smart lighting L2"},1,82.710256878129599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Smart lighting L4",{"$f":"B113","v":"Smart lighting L4"},1,92.901660791074747,null,null,null,null,null,null,null,0,0,0,0,0,0]
[]
[null,"Total Energy Efficient Lights",null,null,null,{"$f":"SUM(F102:F110)","v":991},1696.1666666666665,2322.083333333333,5522.166666666667,9563.1838035103938,26212,32990,29582,31578,32256.209536110942,{"$f":"SUM(P102:P113)","v":32823.971914636815},35483.388749340236,36850,39493.957333333339,41795.845472000008,43876.448192835065,45730.391408901116,47629.525035017024,49575.114402664178,51568.460272605436,54575.899826905064]
[]
[null,"Total Number of Lights",null,null,null,{"$f":"SUM(F99,F115)","v":40249.716666666667},41403.383333333339,42139.383333333339,42757.416666666664,43236.337666362328,44697,55294,45641,48020,48665.209536110939,49232.971914636815,50289.809154263348,48081,48908.167003704795,49393.264812742913,50302.47720394942,51667.376805347078,53081.135453153242,54544.916973886335,56059.928348759822,58506.855403059446]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q4","v":"2022-06-30"},{"$f":"R4","v":"2023-06-30"},{"$f":"S4","v":"2024-06-30"},{"$f":"T4","v":"2025-06-30"},{"$f":"U4","v":"2026-06-30"},{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(V120,12)","v":"2028-06-30"},{"$f":"EOMONTH(W120,12)","v":"2029-06-30"},{"$f":"EOMONTH(X120,12)","v":"2030-06-30"},{"$f":"EOMONTH(Y120,12)","v":"2031-06-30"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Labour Escalation",1.0035262398578897E-2,6.6268624707600688E-3,6.0912696932914154E-3,7.3277279219734291E-3,9.5094682370305637E-3,{"$f":"[2]Sheet1!E$4","v":9.3135243940020672E-3},{"$f":"[2]Sheet1!F$4","v":8.3583556288052887E-3},{"$f":"[2]Sheet1!G$4","v":1.0254990531688098E-2},{"$f":"[2]Sheet1!H$4","v":1.2240188084018007E-2},{"$f":"[2]Sheet1!I$4","v":1.0182353043552642E-2}]

{"sheet":"DNSP Inputs Capex","index":3,"n_rows":270,"n_cols":8,"rows_kept":270,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"},null,"Capex Data Inputs"]
[]
[null,null,{"$f":"Instructions!$B$18","v":"$Real Jun 2026"}]
[]
["Input parameters",null,{"$f":"EOMONTH(D7,-12)","v":"2026-06-30"},{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(D7,12)","v":"2028-06-30"},{"$f":"EOMONTH(E7,12)","v":"2029-06-30"},{"$f":"EOMONTH(F7,12)","v":"2030-06-30"},{"$f":"EOMONTH(G7,12)","v":"2031-06-30"}]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,{"$f":"'DNSP Inputs O&M'!C11","v":0.05},{"$f":"'DNSP Inputs O&M'!D11","v":0.05},{"$f":"'DNSP Inputs O&M'!E11","v":0.05},{"$f":"'DNSP Inputs O&M'!F11","v":0.05},{"$f":"'DNSP Inputs O&M'!G11","v":0.05},{"$f":"'DNSP Inputs O&M'!H11","v":0.05}]
["Labour rate (per hour)",null,{"$f":"'DNSP Inputs O&M'!C12","v":105.14613928035978},{"$f":"'DNSP Inputs O&M'!D12","v":111.36223236834823},{"$f":"'DNSP Inputs O&M'!E12","v":112.29303751010055},{"$f":"'DNSP Inputs O&M'!F12","v":113.44460154654111},{"$f":"'DNSP Inputs O&M'!G12","v":114.83318480658724},{"$f":"'DNSP Inputs O&M'!H12","v":116.00245683540345}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,{"$f":"'DNSP Inputs O&M'!C14","v":49.790457219554725},{"$f":"'DNSP Inputs O&M'!D14","v":50.18},{"$f":"'DNSP Inputs O&M'!E14","v":50.18},{"$f":"'DNSP Inputs O&M'!F14","v":50.18},{"$f":"'DNSP Inputs O&M'!G14","v":50.18},{"$f":"'DNSP Inputs O&M'!H14","v":50.18}]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,{"$f":"'DNSP Inputs O&M'!C15","v":89.971356195735396},{"$f":"'DNSP Inputs O&M'!D15","v":63.64},{"$f":"'DNSP Inputs O&M'!E15","v":63.64},{"$f":"'DNSP Inputs O&M'!F15","v":63.64},{"$f":"'DNSP Inputs O&M'!G15","v":63.64},{"$f":"'DNSP Inputs O&M'!H15","v":63.64}]
["Number of hours in a day",null,{"$f":"'DNSP Inputs O&M'!C17","v":8},{"$f":"'DNSP Inputs O&M'!D17","v":7.5},{"$f":"'DNSP Inputs O&M'!E17","v":7.5},{"$f":"'DNSP Inputs O&M'!F17","v":7.5},{"$f":"'DNSP Inputs O&M'!G17","v":7.5},{"$f":"'DNSP Inputs O&M'!H17","v":7.5}]
[]
[]
[]
["Inputs - MV80"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O&M'!C30","v":212.03482530689328},{"$f":"'DNSP Inputs O&M'!D30","v":237.46848582499996},{"$f":"'DNSP Inputs O&M'!E30","v":237.46848582499996},{"$f":"'DNSP Inputs O&M'!F30","v":237.46848582499996},{"$f":"'DNSP Inputs O&M'!G30","v":237.46848582499996},{"$f":"'DNSP Inputs O&M'!H30","v":237.46848582499996}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'DNSP Inputs O&M'!C31","v":1.3373336999933596},{"$f":"'DNSP Inputs O&M'!D31","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!E31","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!F31","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!G31","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!H31","v":1.3476456706921032}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O&M'!C33","v":2},{"$f":"'DNSP Inputs O&M'!D33","v":2},{"$f":"'DNSP Inputs O&M'!E33","v":2},{"$f":"'DNSP Inputs O&M'!F33","v":2},{"$f":"'DNSP Inputs O&M'!G33","v":2},{"$f":"'DNSP Inputs O&M'!H33","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,749.91144070326982,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,189.40010790269483,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,36.821579456375801,0,0,0,0,0]
[]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["Number of Lights MV80 replaced with T5 per year"]
["SP AusNet - Central",null,1500,0,0,0,0,0]
["SP AusNet - North/East",null,500,0,0,0,0,0]
[]
[]
[]
["Inputs - S-HP150"]
[]
["Unit cost - luminaire",null,264.8350519357885,234.07,234.07,234.07,234.07,234.07]
["Unit cost - miscellaneous materials",null,{"$f":"'DNSP Inputs O&M'!C78","v":2.6746673999867192},{"$f":"'DNSP Inputs O&M'!D78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!E78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!F78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!G78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!H78","v":2.6952913413842063}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O&M'!C80","v":2},{"$f":"'DNSP Inputs O&M'!D80","v":2},{"$f":"'DNSP Inputs O&M'!E80","v":2},{"$f":"'DNSP Inputs O&M'!F80","v":2},{"$f":"'DNSP Inputs O&M'!G80","v":2},{"$f":"'DNSP Inputs O&M'!H80","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,335.20457322655596,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,94.522512308131667,0,0,0,0,0]
["Number of luminaires replaced per day - remote",null,8.3798713032454337,0,0,0,0,0]
[]
[]
[]
["Inputs - S-HP250"]
[]
["Unit cost - luminaire",null,271.7697450424929,240.18,240.18,240.18,240.18,240.18]
["Unit cost - miscellaneous materials",null,{"$f":"'DNSP Inputs O&M'!C121","v":2.6746673999867192},{"$f":"'DNSP Inputs O&M'!D121","v":2.548069545426245},{"$f":"'DNSP Inputs O&M'!E121","v":2.548069545426245},{"$f":"'DNSP Inputs O&M'!F121","v":2.548069545426245},{"$f":"'DNSP Inputs O&M'!G121","v":2.548069545426245},{"$f":"'DNSP Inputs O&M'!H121","v":2.548069545426245}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O&M'!C123","v":2},{"$f":"'DNSP Inputs O&M'!D123","v":2},{"$f":"'DNSP Inputs O&M'!E123","v":2},{"$f":"'DNSP Inputs O&M'!F123","v":2},{"$f":"'DNSP Inputs O&M'!G123","v":2},{"$f":"'DNSP Inputs O&M'!H123","v":2}]
["Number of luminaires replaced per day - urban",null,16,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,13,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,10,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,212.04613872600592,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,61.664737064759379,0,0,0,0,0]
["Number of luminaires replaced per day - remote",null,5.2325760941721828,0,0,0,0,0]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Cost of pole & bracket",null,945.46640226628881,1223.6275383044774,1223.6275383044774,1223.6275383044774,1223.6275383044774,1223.6275383044774]
["Number of men in crew",null,null,4,4,4,4,4]
["Number of poles & brackets replaced per day",null,4,4,4,4,4,4]
["Cost of bracket on non-dedicated poles",null,47.994220963172801,48.364296883852695,48.364296883852695,48.364296883852695,48.364296883852695,48.364296883852695]
["Number of brackets replaced per day",null,20,20,20,20,20,20]
["Plant costs (including truck mounted crane & auger, and tipper truck)",null,null,387.05857996198068,387.05857996198068,387.05857996198068,387.05857996198068,387.05857996198068]
["Other poles & brackets Capex unit costs Describe :…………………",null,22.049013744793783,20.530171694670301,20.9657602949029,21.401348895135499,21.836937495368101,22.2725260956007]
[]
[]
["Forecast Quantities to be replaced"]
["Number of poles & brackets replaced per year - urban",null,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885,598.73311242994885]
["Number of poles & brackets replaced per year - rural",null,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998,203.06238738354998]
["Number of poles & brackets replaced per year - remote",null,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614,15.489433285991614]
[]
["Brackets on non-dedicated poles :"]
["Number of brackets replaced per year - urban",null,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523,970.79642797264523]
["Number of brackets replaced per year - rural",null,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383,327.85222323621383]
["Number of brackets replaced per year - remote",null,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683,24.956389678402683]
[]
[]
[]
["Luminaire Replacements - Other Light types (excluding T5s)"]
["Number of luminaires replaced per year",null,129.54063428776064,0,0,0,0,0]
["Forecast Capex",null,41924.26816304175,0,0,0,0,0]
[]
[]
[]
["Inputs - T5 (2 X 14W)"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O&M'!C189","v":258.10883852691217},{"$f":"'DNSP Inputs O&M'!D189","v":244.0921310874385},{"$f":"'DNSP Inputs O&M'!E189","v":244.0921310874385},{"$f":"'DNSP Inputs O&M'!F189","v":244.0921310874385},{"$f":"'DNSP Inputs O&M'!G189","v":244.0921310874385},{"$f":"'DNSP Inputs O&M'!H189","v":244.0921310874385}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'DNSP Inputs O&M'!C190","v":1.3373336999933596},{"$f":"'DNSP Inputs O&M'!D190","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!E190","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!F190","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!G190","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!H190","v":1.3476456706921032}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O&M'!C192","v":2},{"$f":"'DNSP Inputs O&M'!D192","v":2},{"$f":"'DNSP Inputs O&M'!E192","v":2},{"$f":"'DNSP Inputs O&M'!F192","v":2},{"$f":"'DNSP Inputs O&M'!G192","v":2},{"$f":"'DNSP Inputs O&M'!H192","v":2}]
["Number of luminaires replaced per day - urban",null,0,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,0,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,0,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,0,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,0,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,0,0,0,0,0,0]
[]
[]
[]
["Inputs - T5 (2x24W)"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O&M'!C238","v":286.18776203966002},{"$f":"'DNSP Inputs O&M'!D238","v":267.33},{"$f":"'DNSP Inputs O&M'!E238","v":267.33},{"$f":"'DNSP Inputs O&M'!F238","v":267.33},{"$f":"'DNSP Inputs O&M'!G238","v":267.33},{"$f":"'DNSP Inputs O&M'!H238","v":267.33}]
["Unit cost - miscellaneous materials (bulk lamp)",null,{"$f":"'DNSP Inputs O&M'!C239","v":1.3373336999933596},{"$f":"'DNSP Inputs O&M'!D239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!E239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!F239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!G239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!H239","v":1.3476456706921032}]
["Number of men in crew",null,{"$f":"'DNSP Inputs O&M'!C241","v":2},{"$f":"'DNSP Inputs O&M'!D241","v":2},{"$f":"'DNSP Inputs O&M'!E241","v":2},{"$f":"'DNSP Inputs O&M'!F241","v":2},{"$f":"'DNSP Inputs O&M'!G241","v":2},{"$f":"'DNSP Inputs O&M'!H241","v":2}]
["Number of luminaires replaced per day - urban",null,0,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,0,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,0,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,0,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,0,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,0,0,0,0,0,0]
[]
[]
[]
["Inputs - LED 18W"]
[]
["Unit cost - luminaire",null,{"$f":"'DNSP Inputs O&M'!C286","v":391.14159061523941},527.11392207642041,527.11392207642041,527.11392207642041,527.11392207642041,527.11392207642041]
["Number of men in crew",null,{"$f":"'DNSP Inputs O&M'!C288","v":2},{"$f":"'DNSP Inputs O&M'!D288","v":2},{"$f":"'DNSP Inputs O&M'!E288","v":2},{"$f":"'DNSP Inputs O&M'!F288","v":2},{"$f":"'DNSP Inputs O&M'!G288","v":2},{"$f":"'DNSP Inputs O&M'!H288","v":2}]
["Number of luminaires replaced per day - urban",null,0,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,0,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,0,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,0,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,0,2550.7241605610357,2574.4192174916648,2598.7777360163509,2623.8182930597291,2649.5599857003217]
["Number of luminaires replaced per year - rural",null,0,644.42032994693125,650.40669908924917,656.5606865675519,662.88698569524729,669.39042119851797]
["Number of luminaires replaced per year - remote",null,0,125.06625402442994,126.22806213172352,127.42240086602129,128.65018108487942,129.91233914986557]
[]
[]
["NEW"]
["Inputs - LED 14W"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D332","v":515.00851265486483},{"$f":"'DNSP Inputs O&M'!E332","v":515.00851265486483},{"$f":"'DNSP Inputs O&M'!F332","v":515.00851265486483},{"$f":"'DNSP Inputs O&M'!G332","v":515.00851265486483},{"$f":"'DNSP Inputs O&M'!H332","v":515.00851265486483}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D334","v":2},{"$f":"'DNSP Inputs O&M'!E334","v":2},{"$f":"'DNSP Inputs O&M'!F334","v":2},{"$f":"'DNSP Inputs O&M'!G334","v":2},{"$f":"'DNSP Inputs O&M'!H334","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,123.784194075472,127.25015150958524,130.81315575185363,134.47592411290555,138.2412499880669]
["Number of luminaires replaced per year - rural",null,null,31.27309978150884,32.148746575391094,33.048911479502046,33.974281000928102,34.925560868954094]
["Number of luminaires replaced per year - remote",null,null,6.0693452078515611,6.2392868736714062,6.4139869061342054,6.5935785395059634,6.7781987386121303]
[]
[]
["NEW"]
["Inputs - LED 70W (L1)"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D378","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!E378","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!F378","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!G378","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!H378","v":890.75328326741464}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D380","v":2},{"$f":"'DNSP Inputs O&M'!E380","v":2},{"$f":"'DNSP Inputs O&M'!F380","v":2},{"$f":"'DNSP Inputs O&M'!G380","v":2},{"$f":"'DNSP Inputs O&M'!H380","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,403.32846056044326,407.46248341653677,411.71225891260087,416.08102812255487,420.57212287038749]
["Number of luminaires replaced per year - rural",null,null,101.89775266572941,102.9421809163898,104.01585315806868,105.11958822251457,106.25422786876494]
["Number of luminaires replaced per year - remote",null,null,19.775866196617553,19.978564222792706,20.186937793700761,20.401145824594241,20.621351680352742]
[]
[]
["NEW"]
["Inputs - LED 155W (L2)"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D424","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!E424","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!F424","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!G424","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!H424","v":890.75328326741453}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D426","v":2},{"$f":"'DNSP Inputs O&M'!E426","v":2},{"$f":"'DNSP Inputs O&M'!F426","v":2},{"$f":"'DNSP Inputs O&M'!G426","v":2},{"$f":"'DNSP Inputs O&M'!H426","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,386.92471638927623,390.09230180338648,393.34857960909187,396.69603319335704,400.1372154779815]
["Number of luminaires replaced per year - rural",null,null,97.753476152182998,98.553741609835242,99.376414500301763,100.22212223170135,101.09150977958011]
["Number of luminaires replaced per year - remote",null,null,18.97156329817647,19.126875286893455,19.286536011294515,19.450667235978809,19.619394134954256]
[]
[]
["NEW"]
["Inputs - LED 275W (L4)"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D470","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!E470","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!F470","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!G470","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!H470","v":1722.8079879588522}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D472","v":2},{"$f":"'DNSP Inputs O&M'!E472","v":2},{"$f":"'DNSP Inputs O&M'!F472","v":2},{"$f":"'DNSP Inputs O&M'!G472","v":2},{"$f":"'DNSP Inputs O&M'!H472","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,52.833651870229417,53.088184141679307,53.349843316729782,53.618828948681681,53.895346178328232]
["Number of luminaires replaced per year - rural",null,null,13.348005204539968,13.41231077426249,13.47841689993724,13.546373997130885,13.616233893045953]
["Number of luminaires replaced per year - remote",null,null,2.5905219498085734,2.6030020910213203,2.6158316761880234,2.629020489739395,2.642578590070205]
[]
["Placeholder for smart lighting only - does not drive outputs"]
["Inputs - Smart lighting L1"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D517","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!E517","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!F517","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!G517","v":890.75328326741464},{"$f":"'DNSP Inputs O&M'!H517","v":890.75328326741464}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D519","v":2},{"$f":"'DNSP Inputs O&M'!E519","v":2},{"$f":"'DNSP Inputs O&M'!F519","v":2},{"$f":"'DNSP Inputs O&M'!G519","v":2},{"$f":"'DNSP Inputs O&M'!H519","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,null,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,null,0,0,0,0,0]
[]
["Inputs - Smart lighting L2"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D561","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!E561","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!F561","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!G561","v":890.75328326741453},{"$f":"'DNSP Inputs O&M'!H561","v":890.75328326741453}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D563","v":2},{"$f":"'DNSP Inputs O&M'!E563","v":2},{"$f":"'DNSP Inputs O&M'!F563","v":2},{"$f":"'DNSP Inputs O&M'!G563","v":2},{"$f":"'DNSP Inputs O&M'!H563","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,null,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,null,0,0,0,0,0]
[]
["Inputs - Smart lighting L4"]
[]
["Unit cost - luminaire",null,null,{"$f":"'DNSP Inputs O&M'!D605","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!E605","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!F605","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!G605","v":1722.8079879588522},{"$f":"'DNSP Inputs O&M'!H605","v":1722.8079879588522}]
["Number of men in crew",null,null,{"$f":"'DNSP Inputs O&M'!D607","v":2},{"$f":"'DNSP Inputs O&M'!E607","v":2},{"$f":"'DNSP Inputs O&M'!F607","v":2},{"$f":"'DNSP Inputs O&M'!G607","v":2},{"$f":"'DNSP Inputs O&M'!H607","v":2}]
["Number of luminaires replaced per day - urban",null,null,16,16,16,16,16]
["Number of luminaires replaced per day - rural",null,null,13,13,13,13,13]
["Number of luminaires replaced per day - remote",null,null,10,10,10,10,10]
[]
["Other Capex unit costs Describe :………………………",null,null,0,0,0,0,0]
[]
["Forecast Quantities to be replaced"]
["Number of luminaires replaced per year - urban",null,null,0,0,0,0,0]
["Number of luminaires replaced per year - rural",null,null,0,0,0,0,0]
["Number of luminaires replaced per year - remote",null,null,0,0,0,0,0]

{"sheet":"DNSP Inputs O&M","index":4,"n_rows":641,"n_cols":8,"rows_kept":641,"cut":false,"hidden":false,"merged":[[4,2,4,7],[2,2,2,7]]}
["Public Lighting Cost Build-up Model"]
[]
["AusNet",null,"O & M Data Inputs"]
[]
[null,null,{"$f":"Instructions!$B$18","v":"$Real Jun 2026"}]
[]
["Input parameters",null,{"$f":"EOMONTH(D7,-12)","v":"2026-06-30"},{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(D7,12)","v":"2028-06-30"},{"$f":"EOMONTH(E7,12)","v":"2029-06-30"},{"$f":"EOMONTH(F7,12)","v":"2030-06-30"},{"$f":"EOMONTH(G7,12)","v":"2031-06-30"}]
[]
["Inputs - all lamps"]
[]
["Material premium for rural areas",null,0.05,0.05,0.05,0.05,0.05,0.05]
["Labour rate (per hour)",null,105.14613928035978,111.36223236834823,{"$f":"D12*(1+'DNSP Inputs General'!W$121)","v":112.29303751010055},{"$f":"E12*(1+'DNSP Inputs General'!X$121)","v":113.44460154654111},{"$f":"F12*(1+'DNSP Inputs General'!Y$121)","v":114.83318480658724},{"$f":"G12*(1+'DNSP Inputs General'!Z$121)","v":116.00245683540345}]
["Labour rate for night patrols (per hour)",null,131.42923029921559,143.47813587064053,{"$f":"D13*(1+'DNSP Inputs General'!W$121)","v":144.67737715520539},{"$f":"E13*(1+'DNSP Inputs General'!X$121)","v":146.16104228808149},{"$f":"F13*(1+'DNSP Inputs General'!Y$121)","v":147.95008093624369},{"$f":"G13*(1+'DNSP Inputs General'!Z$121)","v":149.45656089315872}]
["Elevated platform vehicle (per hour) - urban MV,urban T5",null,49.790457219554725,50.18,50.18,50.18,50.18,50.18]
["Elevated platform vehicle (per hour) - rural MV, rural T5, S-HP",null,89.971356195735396,63.64,63.64,63.64,63.64,63.64]
["Patrol vehicle (per hour)",null,34.106463195394987,34.369999999999997,34.369999999999997,34.369999999999997,34.369999999999997,34.369999999999997]
["Number of hours in a day",null,8,7.5,7.5,7.5,7.5,7.5]
["Indirect overheads",null,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B45","v":"Mercury Vapour 80W"}]
[]
["Depreciation period","years",20,{"$f":"C24","v":20},{"$f":"D24","v":20},{"$f":"E24","v":20},{"$f":"F24","v":20},{"$f":"G24","v":20}]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Proportion of lamps that fail between bulk change",null,0.107,0.19416850184289608,0.19416850184289608,0.194168501842896,0.19416850184289608,0.19416850184289608]
["Unit cost - lamp (LED \"corncob\" on replacement of MV)",null,6.111746931067044,75,75,75,75,75]
["Unit cost - PE cell",null,24.673806764877483,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,212.03482530689328,237.46848582499996,237.46848582499996,237.46848582499996,237.46848582499996,237.46848582499996]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3373336999933596,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032]
["Unit cost - miscellaneous materials (repair)",null,13.373336999933597,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,86,86,86,86,86]
["Number of bulk lamp changes in 1 day - rural",null,70,72,72,72,72,72]
["Number of bulk lamp changes in 1 day - remote",null,50,60,60,60,60,60]
["Number of repairs in 1 day - urban",null,20,28.8,28.8,28.8,28.8,28.8]
["Number of repairs in 1 day - rural",null,15,24,24,24,24,24]
["Number of repairs in 1 day - remote",null,10,19.2,19.2,19.2,19.2,19.2]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0.15,0.15,0.15,0.15,0.15,0.15]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,6771.1475260162197,{"$f":"D49*D50-D47","v":787.91715608070126},{"$f":"E49*E50-E47","v":787.91715608070126},{"$f":"F49*F50-F47","v":787.91715608070126},{"$f":"G49*G50-G47","v":787.91715608070126},{"$f":"H49*H50-H47","v":787.91715608070126}]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C46:C47)","v":6771.1475260162197},787.91715608070126,787.91715608070126,787.91715608070126,787.91715608070126,787.91715608070126]
["Number of Lights",null,{"$f":"C48/C50","v":34321.640010886862},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A22)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":3993.8000000000006},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A22)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":3993.8000000000006},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A22)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":3993.8000000000006},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A22)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":3993.8000000000006},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A22)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":3993.8000000000006}]
["Unit Cost",null,0.1972850808955634,{"$f":"$C$50","v":0.1972850808955634},{"$f":"$C$50","v":0.1972850808955634},0.1972850808955634,0.1972850808955634,0.1972850808955634]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,2873.4725549580835,{"$f":"D54*D55","v":171.07944022723976},{"$f":"E54*E55","v":171.07944022723976},{"$f":"F54*F55","v":171.07944022723976},{"$f":"G54*G55","v":171.07944022723976},{"$f":"H54*H55","v":171.07944022723976}]
["Number of Lights",null,{"$f":"C53/C55","v":10840.222439976529},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":645.4000000000002},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":645.4000000000002},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":645.4000000000002},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":645.4000000000002},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A22)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":645.4000000000002}]
["Unit Cost",null,0.26507505458202618,{"$f":"$C55","v":0.26507505458202618},{"$f":"$C55","v":0.26507505458202618},0.26507505458202618,0.26507505458202618,0.26507505458202618]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B46","v":"HP Sodium 150W"}]
[]
["Depreciation period ","years",20,{"$f":"C72","v":20},{"$f":"D72","v":20},{"$f":"E72","v":20},{"$f":"F72","v":20},{"$f":"G72","v":20}]
["Number of patrols per year",null,3,{"$f":"C73","v":3},3,3,3,3]
["Lamps - frequency of replacement","years",5,5,5,5,5,5]
["PE cells - frequency of replacement","years",10,10,10,10,10,10]
["Unit cost - lamp",null,44.197695939565627,19.329999999999998,19.329999999999998,19.329999999999998,19.329999999999998,19.329999999999998]
["Unit cost - PE cell",null,24.005139914880804,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - miscellaneous materials",null,2.6746673999867192,2.6952913413842063,2.6952913413842063,2.6952913413842063,2.6952913413842063,2.6952913413842063]
["Number of men in crew - road patrols",null,2,2,2,2,2,2]
["Number of men in crew - repairs",null,2,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,3000,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,2000,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,1000,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,15,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,12,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,9,9,9,9,9,9]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,4101.2817430757059,{"$f":"C89","v":4101.2817430757059},{"$f":"D89","v":4101.2817430757059},{"$f":"E89","v":4101.2817430757059},{"$f":"F89","v":4101.2817430757059},{"$f":"G89","v":4101.2817430757059}]
["Other costs : Describe…………………………………….",null,995.80914439109449,0,0,0,0,0]
[null,null,{"$f":"SUM(C89:C90)","v":5097.0908874668003},4101.2817430757059,{"$f":"SUM(E89:E90)","v":4101.2817430757059},4101.2817430757059,4101.2817430757059,4101.2817430757059]
["Number of Lights",null,{"$f":"C91/C93","v":20788.605628252233},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A70)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":12521.437500000002},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A70)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":11458.916666666668},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A70)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":10465.871527777779},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A70)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":9536.5124421296314},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A70)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":7185.5332754629635}]
["Unit Cost",null,0.24518676137372708,{"$f":"IF(D92>0,D91/D92,0)","v":0.3275408069621164},{"$f":"IF(E92>0,E91/E92,0)","v":0.35791182206657451},{"$f":"IF(F92>0,F91/F92,0)","v":0.39187197475053775},{"$f":"IF(G92>0,G91/G92,0)","v":0.4300609649453605},{"$f":"IF(H92>0,H91/H92,0)","v":0.57076929238929186}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,1401.1194879799334,8769.0488596421874,8434.927770089962,8108.8102320282587,7790.55049767944,7476.183726156798]
["Number of Lights",null,{"$f":"C96/C98","v":5285.746296230087},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":2516.9374999999995},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":2288.1249999999995},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":2059.3124999999995},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":1830.4999999999995},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A70)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":1601.6874999999995}]
["Unit Cost",null,0.26507505458202624,{"$f":"IF(D97>0,D96/D97,0)","v":3.4840153399288574},{"$f":"IF(E97>0,E96/E97,0)","v":3.6863929068953678},{"$f":"IF(F97>0,F96/F97,0)","v":3.9376297827688904},{"$f":"IF(G97>0,G96/G97,0)","v":4.2559685865498178},{"$f":"IF(H97>0,H96/H97,0)","v":4.6676918725761425}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.94,0.94,0.94,0.94,0.94,0.94]
["Rural",null,0.06,0.06,0.06,0.06,0.06,0.06]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.3,0.3,0.3,0.3,0.3,0.3]
["Rural",null,0.63,0.63,0.63,0.63,0.63,0.63]
["Remote",null,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B47","v":"HP Sodium 250W"}]
[]
["Depreciation period ","years",{"$f":"C72","v":20},20,20,20,20,20]
["Number of patrols per year",null,{"$f":"C73","v":3},3,3,3,3,3]
["Lamps - frequency of replacement","years",{"$f":"C74","v":5},5,5,5,5,5]
["PE cells - frequency of replacement","years",{"$f":"C75","v":10},10,10,10,10,10]
["Unit cost - lamp",null,44.417148253068923,21.28,21.28,21.28,21.28,21.28]
["Unit cost - PE cell",null,24.005139914880804,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - miscellaneous materials",null,2.6746673999867192,2.548069545426245,2.548069545426245,2.548069545426245,2.548069545426245,2.548069545426245]
["Number of men in crew - road patrols",null,{"$f":"C79","v":2},2,2,2,2,2]
["Number of men in crew - repairs",null,{"$f":"C80","v":2},2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,{"$f":"C81","v":3000},3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,{"$f":"C82","v":2000},2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,{"$f":"C83","v":1000},1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,{"$f":"C84","v":15},15,15,15,15,15]
["Number of repairs in 1 day - rural",null,{"$f":"C85","v":12},11,11,11,11,11]
["Number of repairs in 1 day - remote",null,{"$f":"C86","v":9},9,9,9,9,9]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,2396.6019610809972,{"$f":"C132","v":2396.6019610809972},{"$f":"D132","v":2396.6019610809972},{"$f":"E132","v":2396.6019610809972},{"$f":"F132","v":2396.6019610809972},{"$f":"G132","v":2396.6019610809972}]
["Other costs : Describe…………………………………….",null,995.80914439109449,0,0,0,0,0]
[null,null,{"$f":"SUM(C132:C133)","v":3392.4111054720915},2396.6019610809972,2396.6019610809972,2396.6019610809972,2396.6019610809972,2396.6019610809972]
["Number of Lights",null,{"$f":"C134/C136","v":12147.912808215253},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A113)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":6730.5486111111122},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A113)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":6066.2291666666679},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A113)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":5446.2916666666679},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A113)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":4867.0376157407418},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$45:$B$58=$A113)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$45:$Z$58))\n+SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":3625.7528935185196}]
["Unit Cost",null,0.2792587631331952,{"$f":"IF(D135>0,D134/D135,0)","v":0.35607824852859271},{"$f":"IF(E135>0,E134/E135,0)","v":0.39507277012383396},{"$f":"IF(F135>0,F134/F135,0)","v":0.44004289666473301},{"$f":"IF(G135>0,G134/G135,0)","v":0.49241492470286669},{"$f":"IF(H135>0,H134/H135,0)","v":0.66099429041764501}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,1368.9019441940025,7817.865259196542,7554.2292916463148,7296.2906901606721,7043.9264977740977,6794.3181261733116]
["Number of Lights",null,{"$f":"C139/C141","v":5164.2050827925132},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":2425.5},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":2205},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":1984.5},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":1764},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$85:$B$98=$A113)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$85:$Z$98))","v":1543.5}]
["Unit Cost",null,0.26507505458202618,{"$f":"IF(D140>0,D139/D140,0)","v":3.2231973857747027},{"$f":"IF(E140>0,E139/E140,0)","v":3.4259543272772404},{"$f":"IF(F140>0,F139/F140,0)","v":3.6766392996526438},{"$f":"IF(G140>0,G139/G140,0)","v":3.9931556109830484},{"$f":"IF(H140>0,H139/H140,0)","v":4.4018905903293239}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.9,0.9,0.9,0.9,0.9,0.9]
["Rural",null,0.1,0.1,0.1,0.1,0.1,0.1]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.37,0.37,0.37,0.37,0.37,0.37]
["Rural",null,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
["Remote",null,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[]
[]
["Dedicated street lighting poles"]
[]
["Period of inspection","years",5,5,5,5,5,5]
["Pole inspection rate","per day",75,75,75,75,75,75]
["Depreciation of dedicated street lighting pole & bracket","years",35,{"$f":"C160","v":35},{"$f":"D160","v":35},{"$f":"E160","v":35},{"$f":"F160","v":35},{"$f":"G160","v":35}]
["Proportion of lights on dedicated poles"]
["SP AusNet - Central",null,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001,0.38119062500000001]
["SP AusNet - North/East",null,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254,0.38296744016378254]
[]
[]
[]
["Other direct costs"]
["Call centre"]
["Number of calls",null,4000,4000,4000,4000,4000,4000]
["Average cost per call $",null,16.030991501416427,15.61,16.61,17.61,18.61,19.61]
[null,null,{"$f":"C169*C170","v":64123.966005665709},62440,66440,70440,74440,78440]
[]
["GIS and other",null,124476.14304888682,118584.41510767433,118584.41510767433,118584.41510767433,118584.41510767433,118584.41510767433]
["Complaints handling",null,37342.842914666042,35575.3245323023,35575.3245323023,35575.3245323023,35575.3245323023,35575.3245323023]
[]
[]
[]
["ENERGY EFFICIENT LIGHTS"]
[]
[{"$f":"'DNSP Inputs General'!B62","v":"T5 2X14W"}]
[]
["Depreciation period","years",20,{"$f":"C182","v":20},{"$f":"D182","v":20},{"$f":"E182","v":20},{"$f":"F182","v":20},{"$f":"G182","v":20}]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Ballast unit life","years",20,{"$f":"C185","v":20},{"$f":"D185","v":20},{"$f":"E185","v":20},{"$f":"F185","v":20},{"$f":"G185","v":20}]
["Proportion of luminaires that fail between bulk change",null,0.114,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606]
["Unit cost - lamp",null,10.698300283286118,6.8554487752264759,6.8554487752264759,6.8554487752264759,6.8554487752264759,6.8554487752264759]
["Unit cost - PE cell",null,18.05400494991035,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,258.10883852691217,244.0921310874385,244.0921310874385,244.0921310874385,244.0921310874385,244.0921310874385]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3373336999933596,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032]
["Unit cost - miscellaneous materials (repair)",null,13.373336999933597,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,73.92,73.92,73.92,73.92,73.92]
["Number of bulk lamp changes in 1 day - rural",null,70,61.44,61.44,61.44,61.44,61.44]
["Number of bulk lamp changes in 1 day - remote",null,50,48.96,48.96,48.96,48.96,48.96]
["Number of repairs in 1 day - urban",null,20,24.96,24.96,24.96,24.96,24.96]
["Number of repairs in 1 day - rural",null,15,20.16,20.16,20.16,20.16,20.16]
["Number of repairs in 1 day - remote",null,10,16.32,16.32,16.32,16.32,16.32]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0,0,0,0,0,0]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,7051.2759824612167,30287.25,30287.25,30287.25,30287.25,0]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C205:C206)","v":7051.2759824612167},30287.25,30287.25,30287.25,{"$f":"IF(G213>0,SUM(G205:G206),0)","v":30287.25},{"$f":"IF(H213>0,SUM(H205:H206),0)","v":0}]
["Number of Lights",null,{"$f":"C207/C209","v":35741.557093178999},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A180)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":12897},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A180)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":9673},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A180)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":6449},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A180)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":3223},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A180)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":2}]
["Unit Cost",null,0.1972850808955634,{"$f":"IF(D208>0,D207/D208,0)","v":2.3483949755757152},{"$f":"IF(E208>0,E207/E208,0)","v":3.1311123746510905},{"$f":"IF(F208>0,F207/F208,0)","v":4.6964258024499923},{"$f":"IF(G208>0,G207/G208,0)","v":9.3972230840831532},{"$f":"IF(H208>0,H207/H208,0)","v":0}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,3466.0715928848704,7762.58,7762.58,7762.58,7762.58,7762.58]
["Number of Lights",null,{"$f":"C212/C214","v":13075.812050101122},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":2175},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":1631},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":1087},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":543},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A180)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":1}]
["Unit Cost",null,0.26507505458202618,{"$f":"IF(D213>0,D212/D213,0)","v":3.5690022988505747},{"$f":"IF(E213>0,E212/E213,0)","v":4.7593991416309009},{"$f":"IF(F213>0,F212/F213,0)","v":7.1412879484820611},{"$f":"IF(G213>0,G212/G213,0)","v":14.29572744014733},0]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B63","v":"T5 2X24W"}]
[]
["Depreciation period","years",20,{"$f":"C231","v":20},{"$f":"D231","v":20},{"$f":"E231","v":20},{"$f":"F231","v":20},{"$f":"G231","v":20}]
["Lamps - bulk change","years",4,4,4,4,4,4]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Ballast unit life",null,20,{"$f":"C234","v":20},{"$f":"D234","v":20},{"$f":"E234","v":20},{"$f":"F234","v":20},{"$f":"G234","v":20}]
["Proportion of luminaires that fail between bulk change",null,0.114,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606,0.41565636121546606]
["Unit cost - lamp",null,18.455939565627951,8.1,8.1,8.1,8.1,8.1]
["Unit cost - PE cell",null,23.403339749883791,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,286.18776203966002,267.33,267.33,267.33,267.33,267.33]
["Unit cost - miscellaneous materials (bulk lamp)",null,1.3373336999933596,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032,1.3476456706921032]
["Unit cost - miscellaneous materials (repair)",null,13.373336999933597,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033,13.476456706921033]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk lamp changes in 1 day - urban",null,85,{"$f":"D193","v":73.92},73.92,73.92,73.92,73.92]
["Number of bulk lamp changes in 1 day - rural",null,70,61.44,61.44,61.44,61.44,61.44]
["Number of bulk lamp changes in 1 day - remote",null,50,48.96,48.96,48.96,48.96,48.96]
["Number of repairs in 1 day - urban",null,20,24.96,24.96,24.96,24.96,24.96]
["Number of repairs in 1 day - rural",null,15,20.16,20.16,20.16,20.16,20.16]
["Number of repairs in 1 day - remote",null,10,16.32,16.32,16.32,16.32,16.32]
["   % of repairs - lamps",null,0.6,0.6,0.6,0.6,0.6,0.6]
["   % of repairs - PE cells",null,0.5,0.5,0.5,0.5,0.5,0.5]
["   % of repairs - luminaires",null,0,0,0,0,0,0]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,508.07466243803941,2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C254:C255)","v":508.07466243803941},2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003,2938.9500000000003]
["Number of Lights",null,{"$f":"C256/C258","v":2575.3324079634708},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A229)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":811},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A229)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":608},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A229)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":405},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A229)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":202},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A229)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":0}]
["Unit Cost",null,0.1972850808955634,{"$f":"IF(D257>0,D256/D257,0)","v":3.6238594327990139},{"$f":"IF(E257>0,E256/E257,0)","v":4.8337993421052632},{"$f":"IF(F257>0,F256/F257,0)","v":7.2566666666666677},{"$f":"IF(G257>0,G256/G257,0)","v":14.549257425742576},{"$f":"IF(H257>0,H256/H257,0)","v":0}]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,67.3289113720313,1127,1127,1127,1127,1127]
["Number of Lights",null,{"$f":"C261/C263","v":253.9994247221656},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":711},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":533},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":355},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":177},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A229)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":0}]
["Unit Cost",null,0.26507505458202618,{"$f":"IF(D262>0,D261/D262,0)","v":1.5850914205344586},{"$f":"IF(E262>0,E261/E262,0)","v":2.1144465290806753},{"$f":"IF(F262>0,F261/F262,0)","v":3.1746478873239439},{"$f":"IF(G262>0,G261/G262,0)","v":6.3672316384180787},{"$f":"IF(H262>0,H261/H262,0)","v":0}]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B64","v":"LED 18W"}]
[]
["Depreciation period","years",20,{"$f":"C282","v":20},{"$f":"D282","v":20},{"$f":"E282","v":20},{"$f":"F282","v":20},{"$f":"G282","v":20}]
["PE cells - bulk change","years",8,8,8,8,8,8]
["Proportion of PE cells that fail between PE cell bulk change",null,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2]
["Unit cost - PE cell",null,39.290404590687878,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,391.14159061523941,315.40816300706996,315.40816300706996,315.40816300706996,315.40816300706996,315.40816300706996]
["Unit cost - miscellaneous materials (repair)",null,23.011004175291369,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,2,2,2,2,2,2]
["Number of bulk PE cells changes in 1 day - urban",null,0,73.92,73.92,73.92,73.92,73.92]
["Number of bulk PE cells changes in 1 day - rural",null,0,61.44,61.44,61.44,61.44,61.44]
["Number of bulk PE cells changes in 1 day - remote",null,0,48.96,48.96,48.96,48.96,48.96]
["Number of repairs in 1 day - urban",null,20,24.96,24.96,24.96,24.96,24.96]
["Number of repairs in 1 day - rural",null,15,20.16,20.16,20.16,20.16,20.16]
["Number of repairs in 1 day - remote",null,10,16.32,16.32,16.32,16.32,16.32]
["   % of repairs - PE cells",null,0.5,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,0,0,0,0,0,0]
["   % of repairs - other",null,0.1,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,3120.1721052807725,{"$f":"D303*D304-D301","v":96381.406030238446},{"$f":"E303*E304-E301","v":104751.87699908513},{"$f":"F303*F304-F301","v":113201.70755505953},{"$f":"G303*G304-G301","v":121636.18333802979},{"$f":"H303*H304-H301","v":135184.44421435177}]
["Other costs : Describe…………………………………….",null,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C300:C301)","v":3120.1721052807725},96381.406030238446,104751.87699908513,113201.70755505953,121636.18333802979,135184.44421435177]
["Number of Lights",null,{"$f":"C302/C304","v":13570.694263197212},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A280)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":91791.815266893755},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A280)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":99763.692380081076},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A280)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":107811.15005243765},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A280)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":115843.98413145693},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A280)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":128747.08972795407}]
["Unit Cost",null,0.22991985853977009,1.05,1.05,1.05,1.05,1.05]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs : Describe…………………………………….",null,40.174401059670821,{"$f":"D308*D309","v":28382.455921608907},{"$f":"E308*E309","v":30434.955487413958},{"$f":"F308*F309","v":32518.527761061559},{"$f":"G308*G309","v":34634.042778371288},{"$f":"H308*H309","v":37725.15493616568}]
["Number of Lights",null,{"$f":"C307/C309","v":151.55858827613312},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":28961.689715927456},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":31056.077027973428},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":33182.171184756691},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":35340.859977929882},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A280)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":38495.056057311922}]
["Unit Cost",null,0.26507505458202618,0.98,0.98,0.98000000000000009,0.98000000000000009,0.97999999999999987]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,0.96,0.96,0.96,0.96,0.96,0.96]
["Rural",null,0.04,0.04,0.04,0.04,0.04,0.04]
["Remote",null,0,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,0.35,0.35,0.35,0.35,0.35,0.35]
["Rural",null,0.53,0.53,0.53,0.53,0.53,0.53]
["Remote",null,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B65","v":"LED 14W"}]
[]
["Depreciation period",null,null,20,20,20,20,20]
["PE cells - bulk change",null,null,8,8,8,8,8]
["Proportion of PE cells that fail between PE cell bulk change",null,null,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2,4.2746393209543501E-2]
["Unit cost - PE cell",null,null,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,null,515.00851265486483,515.00851265486483,515.00851265486483,515.00851265486483,515.00851265486483]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of bulk PE cells changes in 1 day - urban",null,null,{"$f":"D289","v":73.92},73.92,73.92,73.92,73.92]
["Number of bulk PE cells changes in 1 day - rural",null,null,61.44,61.44,61.44,61.44,61.44]
["Number of bulk PE cells changes in 1 day - remote",null,null,48.96,48.96,48.96,48.96,48.96]
["Number of repairs in 1 day - urban",null,null,24.96,24.96,24.96,24.96,24.96]
["Number of repairs in 1 day - rural",null,null,20.16,20.16,20.16,20.16,20.16]
["Number of repairs in 1 day - remote",null,null,16.32,16.32,16.32,16.32,16.32]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D350*D349-D347","v":19951.383331726818},{"$f":"E350*E349-E347","v":20510.036065015171},{"$f":"F350*F349-F347","v":21084.331074835598},{"$f":"G350*G349-G347","v":21674.706344930997},{"$f":"H350*H349-H347","v":22281.612122589067}]
["Other costs : Describe…………………………………….",null,null,0.5,0.5,0.5,0.5,0.5]
[null,null,null,{"$f":"SUM(D346:D347)","v":19951.883331726818},{"$f":"SUM(E346:E347)","v":20510.536065015171},{"$f":"SUM(F346:F347)","v":21084.831074835598},{"$f":"SUM(G346:G347)","v":21675.206344930997},{"$f":"SUM(H346:H347)","v":22282.112122589067}]
["Number of Lights",null,null,{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A326)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":12871.032671110403},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A326)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":13231.421585901495},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A326)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":13601.901390306739},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A326)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":13982.754629235329},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A326)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":14374.27175885392}]
["Unit Cost",null,null,1.5501385041551246,1.5501385041551246,1.5501385041551246,1.5501385041551246,1.5501385041551246]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D354*D355","v":5797.3364735526575},{"$f":"E354*E355","v":5959.6618948121322},{"$f":"F354*F355","v":6126.5324278668731},{"$f":"G354*G355","v":6298.0753358471457},{"$f":"H354*H355","v":6474.421445250865}]
["Number of Lights",null,null,{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":5915.649462808834},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":6081.2876477674818},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":6251.5637019049718},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":6426.6074855583111},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A326)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":6606.5524951539446}]
["Unit Cost",null,null,0.98,0.98,0.98000000000000009,0.98000000000000009,0.97999999999999987]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B66","v":"LED 70W-125W (L1)"}]
[]
["Depreciation period",null,null,20,20,20,20,20]
["Number of patrols per year",null,null,3,3,3,3,3]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,null,890.75328326741464,890.75328326741464,890.75328326741464,890.75328326741464,890.75328326741464]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,19,19,19,19,19]
["Number of repairs in 1 day - rural",null,null,15,15,15,15,15]
["Number of repairs in 1 day - remote",null,null,11,11,11,11,11]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D395*D396-D393","v":28616.691494217539},{"$f":"E395*E396-E393","v":30917.404822722299},{"$f":"F395*F396-F393","v":33262.243024425195},{"$f":"G395*G396-G393","v":35652.644129109111},{"$f":"H395*H396-H393","v":38119.019764724166}]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D392:D393)","v":28616.691494217539},{"$f":"SUM(E392:E393)","v":30917.404822722299},{"$f":"SUM(F392:F393)","v":33262.243024425195},{"$f":"SUM(G392:G393)","v":35652.644129109111},{"$f":"SUM(H392:H393)","v":38119.019764724166}]
["Number of Lights",null,null,{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A372)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":13626.995949627399},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A372)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":14722.573725105856},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A372)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":15839.163344964378},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A372)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":16977.449585290051},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A372)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":18151.914173678175}]
["Unit Cost",null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D400*D401","v":3326.9966358137981},{"$f":"E400*E401","v":3520.6103816165851},{"$f":"F400*F401","v":3719.6453123018496},{"$f":"G400*G401","v":3924.2532210463023},{"$f":"H400*H401","v":4134.5901512355995}]
["Number of Lights",null,null,{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":3394.8945263406104},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":3592.459573078148},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":3795.5564411243367},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":4004.3400214758185},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A372)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":4218.9695420771423}]
["Unit Cost",null,null,0.98,0.98,0.97999999999999987,0.98000000000000009,0.98000000000000009]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B67","v":"LED 155W-250W (L2)"}]
[]
["Depreciation period",null,null,20,20,20,20,20]
["Number of patrols per year",null,null,3,3,3,3,3]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,null,890.75328326741453,890.75328326741453,890.75328326741453,890.75328326741453,890.75328326741453]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,19,19,19,19,19]
["Number of repairs in 1 day - rural",null,null,15,15,15,15,15]
["Number of repairs in 1 day - remote",null,null,11,11,11,11,11]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D441*D442-D439","v":21143.156135062178},{"$f":"E441*E442-E439","v":25160.101698510585},{"$f":"F441*F442-F439","v":29127.503296068884},{"$f":"G441*G442-G439","v":33046.090496692144},{"$f":"H441*H442-H439","v":37219.013297266189}]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D438:D439)","v":21143.156135062178},{"$f":"SUM(E438:E439)","v":25160.101698510585},{"$f":"SUM(F438:F439)","v":29127.503296068884},{"$f":"SUM(G438:G439)","v":33046.090496692144},{"$f":"SUM(H438:H439)","v":37219.013297266189}]
["Number of Lights",null,null,{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A418)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":10068.169588124847},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A418)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":11981.000808814564},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A418)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":13870.239664794706},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A418)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":15736.233569853403},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$62:$B$73=$A418)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$62:$Z$73))\n+SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":17723.339665364852}]
["Unit Cost",null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D446*D447","v":1809.4642757161437},{"$f":"E446*E447","v":1957.8156754361958},{"$f":"F446*F447","v":2110.3209143484096},{"$f":"G446*G447","v":2267.0962999501658},{"$f":"H446*H447","v":2428.2613963487706}]
["Number of Lights",null,null,{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=D$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":1846.3921180776977},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=E$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":1997.7710973838734},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=F$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":2153.3886881106223},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=G$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":2313.3635713777203},{"$f":"SUMPRODUCT(('DNSP Inputs General'!$B$102:$B$113=$A418)*('DNSP Inputs General'!$F$82:$Z$82=H$7)*('DNSP Inputs General'!$F$102:$Z$113))","v":2477.8177513762967}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!B68","v":"LED 275W-400W (L4)"}]
[]
["Depreciation period",null,null,20,20,20,20,20]
["Number of patrols per year",null,null,3,3,3,3,3]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999,25.041364999999999]
["Unit cost - luminaire",null,null,1722.8079879588522,1722.8079879588522,1722.8079879588522,1722.8079879588522,1722.8079879588522]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,19,19,19,19,19]
["Number of repairs in 1 day - rural",null,null,15,15,15,15,15]
["Number of repairs in 1 day - remote",null,null,11,11,11,11,11]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D487*D488-D485","v":477.10687728187031},{"$f":"E487*E488-E485","v":231},{"$f":"F487*F488-F485","v":329.75600000000009},{"$f":"G487*G488-G485","v":478.06610133333351},{"$f":"H487*H488-H485","v":606.6588855040003}]
["Other costs : Describe…………………………………….",null,null,0,0,0,0,0]
[null,null,null,{"$f":"SUM(D484:D485)","v":477.10687728187031},{"$f":"SUM(E484:E485)","v":231},{"$f":"SUM(F484:F485)","v":329.75600000000009},{"$f":"SUM(G484:G485)","v":478.06610133333351},{"$f":"SUM(H484:H485)","v":606.6588855040003}]
["Number of Lights",null,null,{"$f":"SUM('DNSP Inputs General'!Q68,'DNSP Inputs General'!Q108)","v":227.19375108660489},{"$f":"SUM('DNSP Inputs General'!R68,'DNSP Inputs General'!R108)","v":110},{"$f":"SUM('DNSP Inputs General'!S68,'DNSP Inputs General'!S108)","v":157.0266666666667},{"$f":"SUM('DNSP Inputs General'!T68,'DNSP Inputs General'!T108)","v":227.65052444444453},{"$f":"SUM('DNSP Inputs General'!U68,'DNSP Inputs General'!U108)","v":288.88518357333345}]
["Unit Cost",null,null,2.1,2.1,2.1,2.1,2.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D492*D493","v":105.64744445864784},{"$f":"E492*E493","v":62.719999999999992},{"$f":"F492*F493","v":102.46749333333335},{"$f":"G492*G493","v":132.8227520355556},{"$f":"H492*H493","v":153.79414464810674}]
["Number of Lights",null,null,{"$f":"'DNSP Inputs General'!Q108","v":107.80351475372228},{"$f":"'DNSP Inputs General'!R108","v":64},{"$f":"'DNSP Inputs General'!S108","v":104.55866666666668},{"$f":"'DNSP Inputs General'!T108","v":135.53342044444449},{"$f":"'DNSP Inputs General'!U108","v":156.9328006613334}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[]
[]
["Placeholder for smart lighting only - does not drive outputs "]
[{"$f":"'DNSP Inputs General'!$B$71","v":"Smart lighting L1"}]
[]
["Depreciation period",null,null,24,24,24,24,24]
["Number of patrols per year",null,null,1,1,1,1,1]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,150,150,150,150,150]
["Unit cost - luminaire",null,null,{"$f":"D378","v":890.75328326741464},{"$f":"E378","v":890.75328326741464},890.75328326741464,890.75328326741464,890.75328326741464]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D396","v":2.1},{"$f":"E396","v":2.1},2.1,2.1,2.1]
["UIQ Software as a cost plus AusNet's IT software costs",null,null,8,8,8,8,8]
[null,null,null,{"$f":"SUM(D531:D532)","v":10.1},{"$f":"SUM(E531:E532)","v":10.1},{"$f":"SUM(F531:F532)","v":10.1},{"$f":"SUM(G531:G532)","v":10.1},{"$f":"SUM(H531:H532)","v":10.1}]
["Number of Lights",null,null,{"$f":"SUM('DNSP Inputs General'!Q71,'DNSP Inputs General'!Q111)","v":1},{"$f":"SUM('DNSP Inputs General'!R71,'DNSP Inputs General'!R111,)","v":1},{"$f":"SUM('DNSP Inputs General'!S71,'DNSP Inputs General'!S111,)","v":1},{"$f":"SUM('DNSP Inputs General'!T71,'DNSP Inputs General'!T111,)","v":0},{"$f":"SUM('DNSP Inputs General'!U71,'DNSP Inputs General'!U111,)","v":0}]
["Unit Cost",null,null,{"$f":"SUM(D531:D532)","v":10.1},{"$f":"SUM(E531:E532)","v":10.1},10.1,10.1,10.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D539*D540","v":0},{"$f":"E539*E540","v":0},{"$f":"F539*F540","v":0},{"$f":"G539*G540","v":0},{"$f":"H539*H540","v":0}]
["Number of Lights",null,null,{"$f":"'DNSP Inputs General'!Q111","v":0},{"$f":"'DNSP Inputs General'!R111","v":0},{"$f":"'DNSP Inputs General'!S111","v":0},{"$f":"'DNSP Inputs General'!T111","v":0},{"$f":"'DNSP Inputs General'!U111","v":0}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[{"$f":"'DNSP Inputs General'!$B$72","v":"Smart lighting L2"}]
[]
["Depreciation period",null,null,24,24,24,24,24]
["Number of patrols per year",null,null,1,1,1,1,1]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,150,150,150,150,150]
["Unit cost - luminaire",null,null,{"$f":"D424","v":890.75328326741453},{"$f":"E424","v":890.75328326741453},890.75328326741453,890.75328326741453,890.75328326741453]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D488","v":2.1},{"$f":"E488","v":2.1},2.1,2.1,2.1]
["Itron's software as a cost plus AusNet's IT software costs",null,null,8,8,8,8,8]
[null,null,null,{"$f":"SUM(D575:D576)","v":10.1},{"$f":"SUM(E575:E576)","v":10.1},{"$f":"SUM(F575:F576)","v":10.1},{"$f":"SUM(G575:G576)","v":10.1},{"$f":"SUM(H575:H576)","v":10.1}]
["Number of Lights",null,null,{"$f":"SUM('DNSP Inputs General'!Q72,'DNSP Inputs General'!Q112)","v":3},{"$f":"SUM('DNSP Inputs General'!R72,'DNSP Inputs General'!R112)","v":3},{"$f":"SUM('DNSP Inputs General'!S72,'DNSP Inputs General'!S112)","v":3},{"$f":"SUM('DNSP Inputs General'!T72,'DNSP Inputs General'!T112)","v":0},{"$f":"SUM('DNSP Inputs General'!U72,'DNSP Inputs General'!U112)","v":0}]
["Unit Cost",null,null,{"$f":"SUM(D575:D576)","v":10.1},{"$f":"SUM(E575:E576)","v":10.1},10.1,10.1,10.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D583*D584","v":0},{"$f":"E583*E584","v":0},{"$f":"F583*F584","v":0},{"$f":"G583*G584","v":0},{"$f":"H583*H584","v":0}]
["Number of Lights",null,null,{"$f":"'DNSP Inputs General'!Q112","v":0},{"$f":"'DNSP Inputs General'!R112","v":0},{"$f":"'DNSP Inputs General'!S112","v":0},{"$f":"'DNSP Inputs General'!T112","v":0},{"$f":"'DNSP Inputs General'!U112","v":0}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]
[]
[{"$f":"'DNSP Inputs General'!$B$73","v":"Smart lighting L4"}]
[]
["Depreciation period",null,null,24,24,24,24,24]
["Number of patrols per year",null,null,1,1,1,1,1]
["PE cells - frequency of replacement",null,null,10,10,10,10,10]
["Unit cost - PE cell",null,null,150,150,150,150,150]
["Unit cost - luminaire",null,null,{"$f":"D470","v":1722.8079879588522},{"$f":"E470","v":1722.8079879588522},1722.8079879588522,1722.8079879588522,1722.8079879588522]
["Unit cost - miscellaneous materials (repair)",null,null,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883,23.188438424353883]
["Number of men in crew",null,null,2,2,2,2,2]
["Number of lamps patrolled in 1 day - urban",null,null,3000,3000,3000,3000,3000]
["Number of lamps patrolled in 1 day - rural",null,null,2000,2000,2000,2000,2000]
["Number of lamps patrolled in 1 day - remote",null,null,1000,1000,1000,1000,1000]
["Number of repairs in 1 day - urban",null,null,15,15,15,15,15]
["Number of repairs in 1 day - rural",null,null,11,11,11,11,11]
["Number of repairs in 1 day - remote",null,null,9,9,9,9,9]
["   % of repairs - PE cells",null,null,0.9,0.9,0.9,0.9,0.9]
["   % of repairs - luminaires",null,null,0,0,0,0,0]
["   % of repairs - other",null,null,0.1,0.1,0.1,0.1,0.1]
[]
["Other Maintenance and Repair costs"]
["Traffic control costs",null,null,{"$f":"D488","v":2.1},{"$f":"E488","v":2.1},2.1,2.1,2.1]
["Itron's software as a cost plus AusNet's IT software costs",null,null,8,8,8,8,8]
[null,null,null,{"$f":"SUM(D619:D620)","v":10.1},{"$f":"SUM(E619:E620)","v":10.1},{"$f":"SUM(F619:F620)","v":10.1},10.1,10.1]
["Number of Lights",null,null,{"$f":"'DNSP Inputs General'!P113","v":0},{"$f":"'DNSP Inputs General'!Q111","v":0},{"$f":"'DNSP Inputs General'!R111","v":0},{"$f":"'DNSP Inputs General'!S111","v":0},{"$f":"'DNSP Inputs General'!T111","v":0}]
["Unit Cost",null,null,{"$f":"SUM(D619:D620)","v":10.1},{"$f":"SUM(E619:E620)","v":10.1},10.1,10.1,10.1]
[]
["Other O & M costs specific to North/East zone"]
["Other N\\E O & M costs: additional travel related expenses.",null,null,{"$f":"D627*D628","v":0},{"$f":"E627*E628","v":0},{"$f":"F627*F628","v":0},{"$f":"G627*G628","v":0},{"$f":"H627*H628","v":0}]
["Number of Lights",null,null,{"$f":"'DNSP Inputs General'!Q113","v":0},{"$f":"'DNSP Inputs General'!R113","v":0},{"$f":"'DNSP Inputs General'!S113","v":0},{"$f":"'DNSP Inputs General'!T113","v":0},{"$f":"'DNSP Inputs General'!U113","v":0}]
["Unit Cost",null,null,0.98,0.97999999999999987,0.98,0.98,0.98]
[]
[]
[]
["Location of selected public lighting assets within distributors' areas (%)"]
["SP AusNet - Central"]
["Urban",null,null,0.96,0.96,0.96,0.96,0.96]
["Rural",null,null,0.04,0.04,0.04,0.04,0.04]
["Remote",null,null,0,0,0,0,0]
[]
["SP AusNet - North/East"]
["Urban",null,null,0.35,0.35,0.35,0.35,0.35]
["Rural",null,null,0.53,0.53,0.53,0.53,0.53]
["Remote",null,null,0.12,0.12,0.12,0.12,0.12]

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[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"},null,null,null,"Check",{"$f":"SUM(C21,C27,C50,C213,C378)","v":3.4458935260772705E-8}]
[null,null,{"$f":"EOMONTH(D2,-12)","v":"2026-06-30"},{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(D2,12)","v":"2028-06-30"},{"$f":"EOMONTH(E2,12)","v":"2029-06-30"},{"$f":"EOMONTH(F2,12)","v":"2030-06-30"},{"$f":"EOMONTH(G2,12)","v":"2031-06-30"},null,{"$f":"C2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[]
["Public Lighting - Revenue",null,"Revenue - $Nominal ",null,null,null,null,null,null,"Revenue - $Real Jun 2026 "]
[null,null,{"$f":"C$2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30",null,{"$f":"J$2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[]
["Total Revenue",null,{"$f":"C95+C260","v":9718597.1859435439},10754434.621211916,11261550.445926387,11818149.452439556,12447229.9281579,12866432.557392556,null,{"$f":"J95+J260","v":9718597.1859435439},10492131.337767724,10718905.837883532,10974326.619696923,11276575.979385458,11372051.582090098]
[null,null,null,{"$f":"D7/C7-1","v":0.10658301969409245},{"$f":"E7/D7-1","v":4.7154112938140091E-2},{"$f":"F7/E7-1","v":4.9424722571349555E-2},{"$f":"G7/F7-1","v":5.323003218481781E-2},{"$f":"H7/G7-1","v":3.3678387211787841E-2},null,null,{"$f":"K7/J7-1","v":7.9593189945456055E-2},{"$f":"L7/K7-1","v":2.1613768720136539E-2},{"$f":"M7/L7-1","v":2.3828997630584992E-2},{"$f":"N7/M7-1","v":2.7541494814456557E-2},{"$f":"O7/N7-1","v":8.4667192310128314E-3}]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - $Nominal ",null,null,null,null,null,null,"Forecast O & M - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Total O & M",null,null,{"$f":"D153+D318","v":4614787.8188888859},{"$f":"E153+E318","v":4639589.3161881743},{"$f":"F153+F318","v":4704523.6668561809},{"$f":"G153+G318","v":4812228.4930750839},{"$f":"H153+H318","v":4654851.5854558758},null,null,{"$f":"K153+K318","v":4502232.0184281813},{"$f":"L153+L318","v":4416027.9035699461},{"$f":"M153+M318","v":4368617.9057006659},{"$f":"N153+N318","v":4359641.5062251259},{"$f":"O153+O318","v":4114210.5319911344}]
[]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - $Nominal ",null,null,null,null,null,null,"Capital Charge - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Total Capital Charge",null,null,{"$f":"D211+D376","v":6139646.8023230331},{"$f":"E211+E376","v":6621961.1297382135},{"$f":"F211+F376","v":7113625.7855833732},{"$f":"G211+G376","v":7635001.4350828156},{"$f":"H211+H376","v":8211580.9719366841},null,null,{"$f":"K211+K376","v":5989899.3193395445},{"$f":"L211+L376","v":6302877.934313586},{"$f":"M211+M376","v":6605708.7139962567},{"$f":"N211+N376","v":6916934.4731603311},{"$f":"O211+O376","v":7257841.0500989631}]
[]
["Check",null,{"$f":"SUM(D21:O21)","v":1.1175870895385742E-8},{"$f":"ABS(D7-SUM(D13,D19))","v":3.7252902984619141E-9},{"$f":"ABS(E7-SUM(E13,E19))","v":0},{"$f":"ABS(F7-SUM(F13,F19))","v":1.862645149230957E-9},{"$f":"ABS(G7-SUM(G13,G19))","v":0},{"$f":"ABS(H7-SUM(H13,H19))","v":3.7252902984619141E-9},null,null,{"$f":"ABS(K7-SUM(K13,K19))","v":1.862645149230957E-9},{"$f":"ABS(L7-SUM(L13,L19))","v":0},{"$f":"ABS(M7-SUM(M13,M19))","v":0},{"$f":"ABS(N7-SUM(N13,N19))","v":0},{"$f":"ABS(O7-SUM(O13,O19))","v":0}]
[]
["Public Lighting - Capital Expenditure",null,null,"Forecast Capital Expenditure - $Nominal ",null,null,null,null,null,null,"Forecast Capital Expenditure - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Total Capital Expenditure",null,null,{"$f":"K26*'Charges Summary'!K$4","v":5994831.4742711326},{"$f":"L26*'Charges Summary'!L$4","v":6192491.4731351137},{"$f":"M26*'Charges Summary'!M$4","v":6400216.2295968411},{"$f":"N26*'Charges Summary'!N$4","v":6618764.7706999937},{"$f":"O26*'Charges Summary'!O$4","v":6842591.9015861647},null,null,{"$f":"'DNSP Inputs General'!V14","v":5848616.0724596418},{"$f":"'DNSP Inputs General'!W14","v":5894102.5324308043},{"$f":"'DNSP Inputs General'!X14","v":5943237.0205626423},{"$f":"'DNSP Inputs General'!Y14","v":5996274.2117935624},{"$f":"'DNSP Inputs General'!Z14","v":6047854.1905790912}]
["Check",null,{"$f":"SUM(D27:H27)","v":1.862645149230957E-9},{"$f":"ABS(D26-D34)","v":9.3132257461547852E-10},{"$f":"ABS(E26-E34)","v":0},{"$f":"ABS(F26-F34)","v":0},{"$f":"ABS(G26-G34)","v":9.3132257461547852E-10},{"$f":"ABS(H26-H34)","v":0}]
[]
[]
["Public Lighting - RAB",null,null,"RAB - Historical Cost ($)"]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"}]
[]
["Opening RAB",null,null,{"$f":"'Total RAB'!Y172","v":49086354.829618037},{"$f":"'Total RAB'!Z172","v":52112065.83348868},{"$f":"'Total RAB'!AA172","v":55090405.9514421},{"$f":"'Total RAB'!AB172","v":58034148.995113492},{"$f":"'Total RAB'!AC172","v":60947933.0733115}]
["Capex",null,null,{"$f":"'Total RAB'!Y173","v":5994831.4742711317},{"$f":"'Total RAB'!Z173","v":6192491.4731351137},{"$f":"'Total RAB'!AA173","v":6400216.2295968411},{"$f":"'Total RAB'!AB173","v":6618764.7706999946},{"$f":"'Total RAB'!AC173","v":6842591.9015861647}]
["Depreciation",null,null,{"$f":"'Total RAB'!Y174","v":2969120.4704004917},{"$f":"'Total RAB'!Z174","v":3214151.3551816968},{"$f":"'Total RAB'!AA174","v":3456473.1859254469},{"$f":"'Total RAB'!AB174","v":3704980.6925019817},{"$f":"'Total RAB'!AC174","v":3964481.2375940541}]
["Closing RAB",null,null,{"$f":"D33+D34-D35","v":52112065.83348868},{"$f":"E33+E34-E35","v":55090405.9514421},{"$f":"F33+F34-F35","v":58034148.995113492},{"$f":"G33+G34-G35","v":60947933.0733115},{"$f":"H33+H34-H35","v":63826043.737303615}]
[]
["Average RAB",null,null,{"$f":"SUM(D33,D36)/2","v":50599210.331553355},{"$f":"SUM(E33,E36)/2","v":53601235.89246539},{"$f":"SUM(F33,F36)/2","v":56562277.473277792},{"$f":"SUM(G33,G36)/2","v":59491041.0342125},{"$f":"SUM(H33,H36)/2","v":62386988.405307561}]
[]
[{"$f":"WACC!B$8","v":"Nominal Pre Tax WACC"},null,null,{"$f":"WACC!J$8","v":6.2659601032259982E-2},{"$f":"WACC!K$8","v":6.3577074629272534E-2},{"$f":"WACC!L$8","v":6.4657095913185358E-2},{"$f":"WACC!M$8","v":6.6060715601206743E-2},{"$f":"WACC!N$8","v":6.8076691036128123E-2}]
[]
["Capital Charge",null,null,"Capital Charge - $Nominal "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"}]
[]
["Depreciation",null,null,{"$f":"D35","v":2969120.4704004917},{"$f":"E35","v":3214151.3551816968},{"$f":"F35","v":3456473.1859254469},{"$f":"G35","v":3704980.6925019817},{"$f":"H35","v":3964481.2375940541}]
["Return",null,null,{"$f":"D40*D38","v":3170526.3319225404},{"$f":"E40*E38","v":3407809.7745565139},{"$f":"F40*F38","v":3657152.5996579258},{"$f":"G40*G38","v":3930020.7425808324},{"$f":"H40*H38","v":4247099.73434263}]
[]
[null,null,null,{"$f":"SUM(D45:D47)","v":6139646.8023230322},{"$f":"SUM(E45:E47)","v":6621961.1297382107},{"$f":"SUM(F45:F47)","v":7113625.7855833732},{"$f":"SUM(G45:G47)","v":7635001.4350828137},{"$f":"SUM(H45:H47)","v":8211580.9719366841}]
[]
["Check",null,{"$f":"SUM(D50:H50)","v":5.5879354476928711E-9},{"$f":"ABS(D19-D48)*IF('DNSP Inputs General'!V77=0,0,1)*IF('DNSP Inputs General'!V117=0,0,1)","v":9.3132257461547852E-10},{"$f":"ABS(E19-E48)*IF('DNSP Inputs General'!R77=0,0,1)*IF('DNSP Inputs General'!R117=0,0,1)","v":2.7939677238464355E-9},{"$f":"ABS(F19-F48)*IF('DNSP Inputs General'!S77=0,0,1)*IF('DNSP Inputs General'!S117=0,0,1)","v":0},{"$f":"ABS(G19-G48)*IF('DNSP Inputs General'!T77=0,0,1)*IF('DNSP Inputs General'!T117=0,0,1)","v":1.862645149230957E-9},{"$f":"ABS(H19-H48)*IF('DNSP Inputs General'!U77=0,0,1)*IF('DNSP Inputs General'!U117=0,0,1)","v":0}]
[]
[]
[{"$f":"'DNSP Inputs General'!$B$42","v":"Central"}]
["Public Lighting - Revenue",null,"Revenue - $Nominal ",null,null,null,null,null,null,"Revenue - $Real Jun 2026 "]
[null,null,{"$f":"C$2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30",null,{"$f":"J$2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[{"$f":"'DNSP Inputs General'!B$44","v":"Existing Lights"}]
[{"$f":"'DNSP Inputs General'!B$45","v":"Mercury Vapour 80W"},null,{"$f":"IF('PL Tariffs'!C7=0,\"\",'DNSP Inputs General'!U45*'PL Tariffs'!C7)","v":240028.79877006385},{"$f":"'DNSP Inputs General'!V45*'PL Tariffs'!D7","v":442791.75307896809},{"$f":"'DNSP Inputs General'!W45*'PL Tariffs'!E7","v":460426.12804910837},{"$f":"'DNSP Inputs General'!X45*'PL Tariffs'!F7","v":476968.09654860245},{"$f":"'DNSP Inputs General'!Y45*'PL Tariffs'!G7","v":494274.37978161732},{"$f":"'DNSP Inputs General'!Z45*'PL Tariffs'!H7","v":552831.59361185879},null,{"$f":"C57","v":240028.79877006385},{"$f":"D57/'Charges Summary'!D$4","v":431991.95422338357},{"$f":"E57/'Charges Summary'!E$4","v":438240.21706042445},{"$f":"F57/'Charges Summary'!F$4","v":442912.29348254611},{"$f":"G57/'Charges Summary'!G$4","v":447788.19307115523},{"$f":"H57/'Charges Summary'!H$4","v":488622.57433984353}]
[{"$f":"'DNSP Inputs General'!B$46","v":"HP Sodium 150W"},null,{"$f":"IF('PL Tariffs'!C8=0,\"\",'DNSP Inputs General'!U46*'PL Tariffs'!C8)","v":1399701.7918202162},{"$f":"'DNSP Inputs General'!V46*'PL Tariffs'!D8","v":1565363.3097307151},{"$f":"'DNSP Inputs General'!W46*'PL Tariffs'!E8","v":1491707.7969249464},{"$f":"'DNSP Inputs General'!X46*'PL Tariffs'!F8","v":1417688.1672323274},{"$f":"'DNSP Inputs General'!Y46*'PL Tariffs'!G8","v":1348356.2936262693},{"$f":"'DNSP Inputs General'!Z46*'PL Tariffs'!H8","v":1080810.8071566345},null,{"$f":"C58","v":1399701.7918202162},{"$f":"D58/'Charges Summary'!D$4","v":1527183.7168104539},{"$f":"E58/'Charges Summary'!E$4","v":1419828.9560261238},{"$f":"F58/'Charges Summary'!F$4","v":1316464.3969598375},{"$f":"G58/'Charges Summary'!G$4","v":1221544.2536305266},{"$f":"H58/'Charges Summary'!H$4","v":955279.26600009447}]
[{"$f":"'DNSP Inputs General'!B$47","v":"HP Sodium 250W"},null,{"$f":"IF('PL Tariffs'!C9=0,\"\",'DNSP Inputs General'!U47*'PL Tariffs'!C9)","v":630753.2316402538},{"$f":"'DNSP Inputs General'!V47*'PL Tariffs'!D9","v":687430.03453923692},{"$f":"'DNSP Inputs General'!W47*'PL Tariffs'!E9","v":641007.18172503414},{"$f":"'DNSP Inputs General'!X47*'PL Tariffs'!F9","v":595880.44470874302},{"$f":"'DNSP Inputs General'!Y47*'PL Tariffs'!G9","v":554241.11358026892},{"$f":"'DNSP Inputs General'!Z47*'PL Tariffs'!H9","v":411637.5410222963},null,630753.2316402538,{"$f":"D59/'Charges Summary'!D$4","v":670663.44833096291},{"$f":"E59/'Charges Summary'!E$4","v":610119.86362882494},{"$f":"F59/'Charges Summary'!F$4","v":553334.22993513674},{"$f":"G59/'Charges Summary'!G$4","v":502115.09422257892},{"$f":"H59/'Charges Summary'!H$4","v":363827.60557359509}]
[{"$f":"'DNSP Inputs General'!B$48","v":"Mercury Vapour 50W"},null,{"$f":"IF('PL Tariffs'!C10=0,\"\",'DNSP Inputs General'!U48*'PL Tariffs'!C10)","v":0},{"$f":"'DNSP Inputs General'!V48*'PL Tariffs'!D10","v":0},{"$f":"'DNSP Inputs General'!W48*'PL Tariffs'!E10","v":0},{"$f":"'DNSP Inputs General'!X48*'PL Tariffs'!F10","v":0},{"$f":"'DNSP Inputs General'!Y48*'PL Tariffs'!G10","v":0},{"$f":"'DNSP Inputs General'!Z48*'PL Tariffs'!H10","v":0},null,0,{"$f":"D60/'Charges Summary'!D$4","v":0},{"$f":"E60/'Charges Summary'!E$4","v":0},{"$f":"F60/'Charges Summary'!F$4","v":0},{"$f":"G60/'Charges Summary'!G$4","v":0},{"$f":"H60/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$49","v":"Mercury Vapour 125W"},null,{"$f":"IF('PL Tariffs'!C11=0,\"\",'DNSP Inputs General'!U49*'PL Tariffs'!C11)","v":0},{"$f":"'DNSP Inputs General'!V49*'PL Tariffs'!D11","v":0},{"$f":"'DNSP Inputs General'!W49*'PL Tariffs'!E11","v":0},{"$f":"'DNSP Inputs General'!X49*'PL Tariffs'!F11","v":0},{"$f":"'DNSP Inputs General'!Y49*'PL Tariffs'!G11","v":0},{"$f":"'DNSP Inputs General'!Z49*'PL Tariffs'!H11","v":0},null,0,{"$f":"D61/'Charges Summary'!D$4","v":0},{"$f":"E61/'Charges Summary'!E$4","v":0},{"$f":"F61/'Charges Summary'!F$4","v":0},{"$f":"G61/'Charges Summary'!G$4","v":0},{"$f":"H61/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$50","v":"Mercury Vapour 250W"},null,{"$f":"IF('PL Tariffs'!C12=0,\"\",'DNSP Inputs General'!U50*'PL Tariffs'!C12)","v":0},{"$f":"'DNSP Inputs General'!V50*'PL Tariffs'!D12","v":0},{"$f":"'DNSP Inputs General'!W50*'PL Tariffs'!E12","v":0},{"$f":"'DNSP Inputs General'!X50*'PL Tariffs'!F12","v":0},{"$f":"'DNSP Inputs General'!Y50*'PL Tariffs'!G12","v":0},{"$f":"'DNSP Inputs General'!Z50*'PL Tariffs'!H12","v":0},null,0,{"$f":"D62/'Charges Summary'!D$4","v":0},{"$f":"E62/'Charges Summary'!E$4","v":0},{"$f":"F62/'Charges Summary'!F$4","v":0},{"$f":"G62/'Charges Summary'!G$4","v":0},{"$f":"H62/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$51","v":"Mercury Vapour 400W"},null,{"$f":"IF('PL Tariffs'!C13=0,\"\",'DNSP Inputs General'!U51*'PL Tariffs'!C13)","v":0},{"$f":"'DNSP Inputs General'!V51*'PL Tariffs'!D13","v":0},{"$f":"'DNSP Inputs General'!W51*'PL Tariffs'!E13","v":0},{"$f":"'DNSP Inputs General'!X51*'PL Tariffs'!F13","v":0},{"$f":"'DNSP Inputs General'!Y51*'PL Tariffs'!G13","v":0},{"$f":"'DNSP Inputs General'!Z51*'PL Tariffs'!H13","v":0},null,0,{"$f":"D63/'Charges Summary'!D$4","v":0},{"$f":"E63/'Charges Summary'!E$4","v":0},{"$f":"F63/'Charges Summary'!F$4","v":0},{"$f":"G63/'Charges Summary'!G$4","v":0},{"$f":"H63/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$52","v":"HP Sodium 100W"},null,{"$f":"IF('PL Tariffs'!C14=0,\"\",'DNSP Inputs General'!U52*'PL Tariffs'!C14)","v":265840.4211964425},{"$f":"'DNSP Inputs General'!V52*'PL Tariffs'!D14","v":288294.7186477317},{"$f":"'DNSP Inputs General'!W52*'PL Tariffs'!E14","v":262241.7955877487},{"$f":"'DNSP Inputs General'!X52*'PL Tariffs'!F14","v":233045.45418234789},{"$f":"'DNSP Inputs General'!Y52*'PL Tariffs'!G14","v":201498.53960749952},{"$f":"'DNSP Inputs General'!Z52*'PL Tariffs'!H14","v":178321.28829285875},null,265840.4211964425,{"$f":"D64/'Charges Summary'!D$4","v":281263.14014412853},{"$f":"E64/'Charges Summary'!E$4","v":249605.51632385363},{"$f":"F64/'Charges Summary'!F$4","v":216405.87147125357},{"$f":"G64/'Charges Summary'!G$4","v":182547.73188362317},{"$f":"H64/'Charges Summary'!H$4","v":157610.03522969602}]
[{"$f":"'DNSP Inputs General'!B53","v":"HP Sodium 400W"},null,{"$f":"IF('PL Tariffs'!C15=0,\"\",'DNSP Inputs General'!U53*'PL Tariffs'!C15)","v":24665.599695123175},{"$f":"'DNSP Inputs General'!V53*'PL Tariffs'!D15","v":26604.812125099281},{"$f":"'DNSP Inputs General'!W53*'PL Tariffs'!E15","v":24202.215486153342},{"$f":"'DNSP Inputs General'!X53*'PL Tariffs'!F15","v":21509.445842101373},{"$f":"'DNSP Inputs General'!Y53*'PL Tariffs'!G15","v":18599.508537931331},{"$f":"'DNSP Inputs General'!Z53*'PL Tariffs'!H15","v":16468.773569326186},null,24665.599695123175,{"$f":"D65/'Charges Summary'!D$4","v":25955.914268389544},{"$f":"E65/'Charges Summary'!E$4","v":23036.017119479686},{"$f":"F65/'Charges Summary'!F$4","v":19973.658738185575},{"$f":"G65/'Charges Summary'!G$4","v":16850.236752897439},{"$f":"H65/'Charges Summary'!H$4","v":14555.99613091924}]
[{"$f":"'DNSP Inputs General'!B54","v":"Metal Halide 70W"},null,{"$f":"IF('PL Tariffs'!C16=0,\"\",'DNSP Inputs General'!U54*'PL Tariffs'!C16)","v":0},{"$f":"'DNSP Inputs General'!V54*'PL Tariffs'!D16","v":0},{"$f":"'DNSP Inputs General'!W54*'PL Tariffs'!E16","v":0},{"$f":"'DNSP Inputs General'!X54*'PL Tariffs'!F16","v":0},{"$f":"'DNSP Inputs General'!Y54*'PL Tariffs'!G16","v":0},{"$f":"'DNSP Inputs General'!Z54*'PL Tariffs'!H16","v":0},null,{"$f":"C66","v":0},{"$f":"D66/'Charges Summary'!D$4","v":0},{"$f":"E66/'Charges Summary'!E$4","v":0},{"$f":"F66/'Charges Summary'!F$4","v":0},{"$f":"G66/'Charges Summary'!G$4","v":0},{"$f":"H66/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B55","v":"Metal Halide 100W"},null,{"$f":"IF('PL Tariffs'!C17=0,\"\",'DNSP Inputs General'!U55*'PL Tariffs'!C17)","v":0},{"$f":"'DNSP Inputs General'!V55*'PL Tariffs'!D17","v":0},{"$f":"'DNSP Inputs General'!W55*'PL Tariffs'!E17","v":0},{"$f":"'DNSP Inputs General'!X55*'PL Tariffs'!F17","v":0},{"$f":"'DNSP Inputs General'!Y55*'PL Tariffs'!G17","v":0},{"$f":"'DNSP Inputs General'!Z55*'PL Tariffs'!H17","v":0},null,{"$f":"C67","v":0},{"$f":"D67/'Charges Summary'!D$4","v":0},{"$f":"E67/'Charges Summary'!E$4","v":0},{"$f":"F67/'Charges Summary'!F$4","v":0},{"$f":"G67/'Charges Summary'!G$4","v":0},{"$f":"H67/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B56","v":"Metal Halide 150W"},null,{"$f":"IF('PL Tariffs'!C18=0,\"\",'DNSP Inputs General'!U56*'PL Tariffs'!C18)","v":0},{"$f":"'DNSP Inputs General'!V56*'PL Tariffs'!D18","v":0},{"$f":"'DNSP Inputs General'!W56*'PL Tariffs'!E18","v":0},{"$f":"'DNSP Inputs General'!X56*'PL Tariffs'!F18","v":0},{"$f":"'DNSP Inputs General'!Y56*'PL Tariffs'!G18","v":0},{"$f":"'DNSP Inputs General'!Z56*'PL Tariffs'!H18","v":0},null,{"$f":"C68","v":0},{"$f":"D68/'Charges Summary'!D$4","v":0},{"$f":"E68/'Charges Summary'!E$4","v":0},{"$f":"F68/'Charges Summary'!F$4","v":0},{"$f":"G68/'Charges Summary'!G$4","v":0},{"$f":"H68/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B57","v":"HP Sodium 50W"},null,{"$f":"IF('PL Tariffs'!C19=0,\"\",'DNSP Inputs General'!U57*'PL Tariffs'!C19)","v":0},{"$f":"'DNSP Inputs General'!V57*'PL Tariffs'!D19","v":0},{"$f":"'DNSP Inputs General'!W57*'PL Tariffs'!E19","v":0},{"$f":"'DNSP Inputs General'!X57*'PL Tariffs'!F19","v":0},{"$f":"'DNSP Inputs General'!Y57*'PL Tariffs'!G19","v":0},{"$f":"'DNSP Inputs General'!Z57*'PL Tariffs'!H19","v":0},null,{"$f":"C69","v":0},{"$f":"D69/'Charges Summary'!D$4","v":0},{"$f":"E69/'Charges Summary'!E$4","v":0},{"$f":"F69/'Charges Summary'!F$4","v":0},{"$f":"G69/'Charges Summary'!G$4","v":0},{"$f":"H69/'Charges Summary'!H$4","v":0}]
[]
[]
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[]
[]
[]
[]
[]
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[]
[{"$f":"'DNSP Inputs General'!B$61","v":"Energy Efficient Lights"}]
[{"$f":"'DNSP Inputs General'!B$62","v":"T5 2X14W"},null,{"$f":"IF('PL Tariffs'!C23=0,\"\",'DNSP Inputs General'!U62*'PL Tariffs'!C23)","v":827107.57454435714},{"$f":"'DNSP Inputs General'!V62*'PL Tariffs'!D23","v":620283.25801341527},{"$f":"'DNSP Inputs General'!W62*'PL Tariffs'!E23","v":494363.74919676187},{"$f":"'DNSP Inputs General'!X62*'PL Tariffs'!F23","v":354325.10260768497},{"$f":"'DNSP Inputs General'!Y62*'PL Tariffs'!G23","v":201570.23618894286},{"$f":"'DNSP Inputs General'!Z62*'PL Tariffs'!H23","v":64.281927455098014},null,{"$f":"C82","v":827107.57454435714},{"$f":"D82/'Charges Summary'!D$4","v":605154.39806186862},{"$f":"E82/'Charges Summary'!E$4","v":470542.53344129625},{"$f":"F82/'Charges Summary'!F$4","v":329026.08155557583},{"$f":"G82/'Charges Summary'!G$4","v":182612.6854478117},{"$f":"H82/'Charges Summary'!H$4","v":56.815857196992319}]
[{"$f":"'DNSP Inputs General'!B$63","v":"T5 2X24W"},null,{"$f":"IF('PL Tariffs'!C24=0,\"\",'DNSP Inputs General'!U63*'PL Tariffs'!C24)","v":8211.6667293374412},{"$f":"'DNSP Inputs General'!V63*'PL Tariffs'!D24","v":6386.5907690352824},{"$f":"'DNSP Inputs General'!W63*'PL Tariffs'!E24","v":5121.4908471950775},{"$f":"'DNSP Inputs General'!X63*'PL Tariffs'!F24","v":3715.0439013676873},{"$f":"'DNSP Inputs General'!Y63*'PL Tariffs'!G24","v":2182.386685719966},{"$f":"'DNSP Inputs General'!Z63*'PL Tariffs'!H24","v":0},null,{"$f":"C83","v":8211.6667293374412},{"$f":"D83/'Charges Summary'!D$4","v":6230.8202624734467},{"$f":"E83/'Charges Summary'!E$4","v":4874.7087183296399},{"$f":"F83/'Charges Summary'!F$4","v":3449.7875783510399},{"$f":"G83/'Charges Summary'!G$4","v":1977.1346251304035},{"$f":"H83/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$64","v":"LED 18W"},null,{"$f":"IF('PL Tariffs'!C25=0,\"\",'DNSP Inputs General'!U64*'PL Tariffs'!C25)","v":2050376.0218225964},{"$f":"'DNSP Inputs General'!V64*'PL Tariffs'!D25","v":2333706.7405967521},{"$f":"'DNSP Inputs General'!W64*'PL Tariffs'!E25","v":2701184.0179813192},{"$f":"'DNSP Inputs General'!X64*'PL Tariffs'!F25","v":3081458.4042005911},{"$f":"'DNSP Inputs General'!Y64*'PL Tariffs'!G25","v":3485130.8326019123},{"$f":"'DNSP Inputs General'!Z64*'PL Tariffs'!H25","v":4041526.887374192},null,{"$f":"C84","v":2050376.0218225964},{"$f":"D84/'Charges Summary'!D$4","v":2276787.0639968314},{"$f":"E84/'Charges Summary'!E$4","v":2571025.8350803754},{"$f":"F84/'Charges Summary'!F$4","v":2861440.4589143782},{"$f":"G84/'Charges Summary'!G$4","v":3157356.5250072097},{"$f":"H84/'Charges Summary'!H$4","v":3572120.867894826}]
[{"$f":"'DNSP Inputs General'!B$65","v":"LED 14W"},null,{"$f":"IF('PL Tariffs'!C26=0,\"\",'DNSP Inputs General'!U65*'PL Tariffs'!C26)","v":258989.77905260635},{"$f":"'DNSP Inputs General'!V65*'PL Tariffs'!D26","v":310843.02690847137},{"$f":"'DNSP Inputs General'!W65*'PL Tariffs'!E26","v":340726.70943020156},{"$f":"'DNSP Inputs General'!X65*'PL Tariffs'!F26","v":370051.766908105},{"$f":"'DNSP Inputs General'!Y65*'PL Tariffs'!G26","v":400695.67418881651},{"$f":"'DNSP Inputs General'!Z65*'PL Tariffs'!H26","v":427313.14091941132},null,{"$f":"C85","v":258989.77905260635},{"$f":"D85/'Charges Summary'!D$4","v":303261.48966680135},{"$f":"E85/'Charges Summary'!E$4","v":324308.5872030473},{"$f":"F85/'Charges Summary'!F$4","v":343629.85276067851},{"$f":"G85/'Charges Summary'!G$4","v":363010.50439983088},{"$f":"H85/'Charges Summary'!H$4","v":377682.55175351154}]
[{"$f":"'DNSP Inputs General'!B$66","v":"LED 70W-125W (L1)"},null,{"$f":"IF('PL Tariffs'!C27=0,\"\",'DNSP Inputs General'!U66*'PL Tariffs'!C27)","v":533162.16482571419},{"$f":"'DNSP Inputs General'!V66*'PL Tariffs'!D27","v":643122.19533646666},{"$f":"'DNSP Inputs General'!W66*'PL Tariffs'!E27","v":750846.78358840256},{"$f":"'DNSP Inputs General'!X66*'PL Tariffs'!F27","v":863220.67204406462},{"$f":"'DNSP Inputs General'!Y66*'PL Tariffs'!G27","v":983890.26654329698},{"$f":"'DNSP Inputs General'!Z66*'PL Tariffs'!H27","v":1099891.8082430183},null,{"$f":"C86","v":533162.16482571419},{"$f":"D86/'Charges Summary'!D$4","v":627436.28813313821},{"$f":"E86/'Charges Summary'!E$4","v":714666.77795445814},{"$f":"F86/'Charges Summary'!F$4","v":801586.20755386807},{"$f":"G86/'Charges Summary'!G$4","v":891356.02138710278},{"$f":"H86/'Charges Summary'!H$4","v":972144.09062217665}]
[{"$f":"'DNSP Inputs General'!B$67","v":"LED 155W-250W (L2)"},null,{"$f":"IF('PL Tariffs'!C28=0,\"\",'DNSP Inputs General'!U67*'PL Tariffs'!C28)","v":374142.79253221711},{"$f":"'DNSP Inputs General'!V67*'PL Tariffs'!D28","v":516766.532832717},{"$f":"'DNSP Inputs General'!W67*'PL Tariffs'!E28","v":673477.00268521463},{"$f":"'DNSP Inputs General'!X67*'PL Tariffs'!F28","v":839800.57262650423},{"$f":"'DNSP Inputs General'!Y67*'PL Tariffs'!G28","v":1018000.4320177321},{"$f":"'DNSP Inputs General'!Z67*'PL Tariffs'!H28","v":1203509.0290643449},null,{"$f":"C87","v":374142.79253221711},{"$f":"D87/'Charges Summary'!D$4","v":504162.4710563093},{"$f":"E87/'Charges Summary'!E$4","v":641025.10666052555},{"$f":"F87/'Charges Summary'!F$4","v":779838.31703103951},{"$f":"G87/'Charges Summary'!G$4","v":922258.14779289358},{"$f":"H87/'Charges Summary'!H$4","v":1063726.6155152882}]
[{"$f":"'DNSP Inputs General'!B$68","v":"LED 275W-400W (L4)"},null,{"$f":"IF('PL Tariffs'!C29=0,\"\",'DNSP Inputs General'!U68*'PL Tariffs'!C29)","v":9019.9894976824835},{"$f":"'DNSP Inputs General'!V68*'PL Tariffs'!D29","v":14910.332345887615},{"$f":"'DNSP Inputs General'!W68*'PL Tariffs'!E29","v":19450.667631783122},{"$f":"'DNSP Inputs General'!X68*'PL Tariffs'!F29","v":23742.337490385176},{"$f":"'DNSP Inputs General'!Y68*'PL Tariffs'!G29","v":27735.691128357157},{"$f":"'DNSP Inputs General'!Z68*'PL Tariffs'!H29","v":33609.583149055768},null,{"$f":"C88","v":9019.9894976824835},{"$f":"D88/'Charges Summary'!D$4","v":14546.665703304991},{"$f":"E88/'Charges Summary'!E$4","v":18513.425467491372},{"$f":"F88/'Charges Summary'!F$4","v":22047.120607429541},{"$f":"G88/'Charges Summary'!G$4","v":25127.167261702012},{"$f":"H88/'Charges Summary'!H$4","v":29705.97417106152}]
[{"$f":"'DNSP Inputs General'!B$69","v":"Compact Fluorescent 32W"},null,{"$f":"IF('PL Tariffs'!C30=0,\"\",'DNSP Inputs General'!U69*'PL Tariffs'!C30)","v":116752.23667664842},{"$f":"'DNSP Inputs General'!V69*'PL Tariffs'!D30","v":87554.216960855294},{"$f":"'DNSP Inputs General'!W69*'PL Tariffs'!E30","v":69776.089064058542},{"$f":"'DNSP Inputs General'!X69*'PL Tariffs'!F30","v":53576.10677527135},{"$f":"'DNSP Inputs General'!Y69*'PL Tariffs'!G30","v":40653.354880081075},{"$f":"'DNSP Inputs General'!Z69*'PL Tariffs'!H30","v":34745.108390466274},null,116752.23667664842,{"$f":"D89/'Charges Summary'!D$4","v":85418.748254492981},{"$f":"E89/'Charges Summary'!E$4","v":66413.88608119791},{"$f":"F89/'Charges Summary'!F$4","v":49750.741190890541},{"$f":"G89/'Charges Summary'!G$4","v":36829.933066882717},{"$f":"H89/'Charges Summary'!H$4","v":30709.613024371025}]
[{"$f":"'DNSP Inputs General'!B$70","v":"Compact Fluorescent 42W"},null,{"$f":"IF('PL Tariffs'!C31=0,\"\",'DNSP Inputs General'!U70*'PL Tariffs'!C31)","v":64382.402450317859},{"$f":"'DNSP Inputs General'!V70*'PL Tariffs'!D31","v":40200.499816799223},{"$f":"'DNSP Inputs General'!W70*'PL Tariffs'!E31","v":5.4072027393823746E-3},{"$f":"'DNSP Inputs General'!X70*'PL Tariffs'!F31","v":5.8125301272850599E-3},{"$f":"'DNSP Inputs General'!Y70*'PL Tariffs'!G31","v":6.6157900668348509E-3},{"$f":"'DNSP Inputs General'!Z70*'PL Tariffs'!H31","v":5.6543019300327067E-3},null,64382.402450317859,{"$f":"D90/'Charges Summary'!D$4","v":39219.999821267542},{"$f":"E90/'Charges Summary'!E$4","v":5.1466534104769781E-3},{"$f":"F90/'Charges Summary'!F$4","v":5.3975120521501992E-3},{"$f":"G90/'Charges Summary'!G$4","v":5.9935792769088472E-3},{"$f":"H90/'Charges Summary'!H$4","v":4.9975790042981758E-3}]
[{"$f":"'DNSP Inputs General'!B$71","v":"Smart lighting L1"},null,{"$f":"IF('PL Tariffs'!C32=0,\"\",'DNSP Inputs General'!U71*'PL Tariffs'!C32)","v":0},{"$f":"'DNSP Inputs General'!V71*'PL Tariffs'!D32","v":0},{"$f":"'DNSP Inputs General'!W71*'PL Tariffs'!E32","v":0},{"$f":"'DNSP Inputs General'!X71*'PL Tariffs'!F32","v":0},{"$f":"'DNSP Inputs General'!Y71*'PL Tariffs'!G32","v":0},{"$f":"'DNSP Inputs General'!Z71*'PL Tariffs'!H32","v":0},null,0,{"$f":"D91/'Charges Summary'!D$4","v":0},{"$f":"E91/'Charges Summary'!E$4","v":0},{"$f":"F91/'Charges Summary'!F$4","v":0},{"$f":"G91/'Charges Summary'!G$4","v":0},{"$f":"H91/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$72","v":"Smart lighting L2"},null,{"$f":"IF('PL Tariffs'!C33=0,\"\",'DNSP Inputs General'!U72*'PL Tariffs'!C33)","v":0},{"$f":"'DNSP Inputs General'!V72*'PL Tariffs'!D33","v":0},{"$f":"'DNSP Inputs General'!W72*'PL Tariffs'!E33","v":0},{"$f":"'DNSP Inputs General'!X72*'PL Tariffs'!F33","v":0},{"$f":"'DNSP Inputs General'!Y72*'PL Tariffs'!G33","v":0},{"$f":"'DNSP Inputs General'!Z72*'PL Tariffs'!H33","v":0},null,0,{"$f":"D92/'Charges Summary'!D$4","v":0},{"$f":"E92/'Charges Summary'!E$4","v":0},{"$f":"F92/'Charges Summary'!F$4","v":0},{"$f":"G92/'Charges Summary'!G$4","v":0},{"$f":"H92/'Charges Summary'!H$4","v":0}]
[{"$f":"'DNSP Inputs General'!B$73","v":"Smart lighting L4"},null,{"$f":"IF('PL Tariffs'!C34=0,\"\",'DNSP Inputs General'!U73*'PL Tariffs'!C34)","v":0},{"$f":"'DNSP Inputs General'!V73*'PL Tariffs'!D34","v":0},{"$f":"'DNSP Inputs General'!W73*'PL Tariffs'!E34","v":0},{"$f":"'DNSP Inputs General'!X73*'PL Tariffs'!F34","v":0},{"$f":"'DNSP Inputs General'!Y73*'PL Tariffs'!G34","v":0},{"$f":"'DNSP Inputs General'!Z73*'PL Tariffs'!H34","v":0},null,0,{"$f":"D93/'Charges Summary'!D$4","v":0},{"$f":"E93/'Charges Summary'!E$4","v":0},{"$f":"F93/'Charges Summary'!F$4","v":0},{"$f":"G93/'Charges Summary'!G$4","v":0},{"$f":"H93/'Charges Summary'!H$4","v":0}]
[]
["Total Revenue",null,{"$f":"IF(SUM(C57:C93)=0,0,SUM(C57:C93))","v":6803134.4712535758},7584258.0217021499,7934531.6336051319,8334981.6208806271,8776828.7159842364,9080729.848375218,null,{"$f":"IF(SUM(J57:J93)=0,0,SUM(J57:J93))","v":6803134.4712535758},7399276.1187338047,7552201.435912082,7739859.0231766831,7951373.6345429244,8026042.0111101586]
[]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - $Nominal ",null,null,null,null,null,null,"Forecast O & M - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Unit cost"]
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[{"$f":"'DNSP Inputs General'!B$46","v":"HP Sodium 150W"},null,null,{"$f":"SUM('Charges Summary'!D49,'Charges Summary'!D8)","v":71.478081272640523},{"$f":"SUM('Charges Summary'!E49,'Charges Summary'!E8)","v":73.75222184648139},{"$f":"SUM('Charges Summary'!F49,'Charges Summary'!F8)","v":76.168415869177096},{"$f":"SUM('Charges Summary'!G49,'Charges Summary'!G8)","v":78.803672870624879},{"$f":"SUM('Charges Summary'!H49,'Charges Summary'!H8)","v":81.527894683611805},null,null,{"$f":"D103/'Charges Summary'!D$4","v":69.734713436722473},{"$f":"E103/'Charges Summary'!E$4","v":70.198426504681876},{"$f":"F103/'Charges Summary'!F$4","v":70.729946106808299},{"$f":"G103/'Charges Summary'!G$4","v":71.392238249731577},{"$f":"H103/'Charges Summary'!H$4","v":72.05877927588746}]
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[]
["Total O & M",null,null,{"$f":"SUM(D115:D151)","v":3162757.4899712154},{"$f":"SUM(E115:E151)","v":3164037.5878202422},{"$f":"SUM(F115:F151)","v":3199511.386371138},{"$f":"SUM(G115:G151)","v":3251562.9120886028},{"$f":"SUM(H115:H151)","v":3153307.3645332051},null,null,{"$f":"SUM(K115:K151)","v":3085617.063386552},{"$f":"SUM(L115:L151)","v":3011576.526182266},{"$f":"SUM(M115:M151)","v":2971064.3886152674},{"$f":"SUM(N115:N151)","v":2945755.5168136391},{"$f":"SUM(O115:O151)","v":2787064.2342933398}]
[]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - $Nominal ",null,null,null,null,null,null,"Capital Charge - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Unit cost"]
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[]
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[]
[{"$f":"'DNSP Inputs General'!B$44","v":"Existing Lights"}]
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[]
["Total Capital Charge",null,null,{"$f":"SUM(D173:D209)","v":4421500.5317309359},{"$f":"SUM(E173:E209)","v":4770494.0457848897},{"$f":"SUM(F173:F209)","v":5135470.2345094886},{"$f":"SUM(G173:G209)","v":5525265.8038956327},{"$f":"SUM(H173:H209)","v":5927422.4838420143},null,null,{"$f":"SUM(K173:K209)","v":4313659.0553472545},{"$f":"SUM(L173:L209)","v":4540624.909729816},{"$f":"SUM(M173:M209)","v":4768794.6345614158},{"$f":"SUM(N173:N209)","v":5005618.1177292848},{"$f":"SUM(O173:O209)","v":5238977.7768168179}]
[]
["Check",null,{"$f":"SUM(D213:O213)","v":8.3819031715393066E-9},{"$f":"ABS(D95-SUM(D153,D211))","v":1.862645149230957E-9},{"$f":"ABS(E95-SUM(E153,E211))","v":0},{"$f":"ABS(F95-SUM(F153,F211))","v":9.3132257461547852E-10},{"$f":"ABS(G95-SUM(G153,G211))","v":0},{"$f":"ABS(H95-SUM(H153,H211))","v":1.862645149230957E-9},null,null,{"$f":"ABS(K95-SUM(K153,K211))","v":1.862645149230957E-9},{"$f":"ABS(L95-SUM(L153,L211))","v":0},{"$f":"ABS(M95-SUM(M153,M211))","v":0},{"$f":"ABS(N95-SUM(N153,N211))","v":9.3132257461547852E-10},{"$f":"ABS(O95-SUM(O153,O211))","v":9.3132257461547852E-10}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$B$82","v":"North & East"}]
["Public Lighting - Revenue",null,"Revenue - $Nominal ",null,null,null,null,null,null,"Revenue - $Real Jun 2026 "]
[null,null,{"$f":"C$2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30",null,{"$f":"J$2","v":"2026-06-30"},"2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[{"$f":"'DNSP Inputs General'!B$84","v":"Existing Lights"}]
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[{"$f":"'DNSP Inputs General'!B110","v":"Compact Fluorescent 42W"},null,{"$f":"IF('PL Tariffs'!C68=0,\"\",'DNSP Inputs General'!U110*'PL Tariffs'!C68)","v":118769.51018865056},{"$f":"'DNSP Inputs General'!V110*'PL Tariffs'!D68","v":115638.70637308562},{"$f":"'DNSP Inputs General'!W110*'PL Tariffs'!E68","v":124578.19157517326},{"$f":"'DNSP Inputs General'!X110*'PL Tariffs'!F68","v":137583.41494009667},{"$f":"'DNSP Inputs General'!Y110*'PL Tariffs'!G68","v":167907.06970842692},{"$f":"'DNSP Inputs General'!Z110*'PL Tariffs'!H68","v":121636.65403929746},null,118769.51018865056,{"$f":"D255/'Charges Summary'!K$4","v":112818.25012008354},{"$f":"E255/'Charges Summary'!L$4","v":118575.31619290734},{"$f":"F255/'Charges Summary'!M$4","v":127759.87806570114},{"$f":"G255/'Charges Summary'!N$4","v":152115.51806878677},{"$f":"H255/'Charges Summary'!O$4","v":107509.07820310855}]
[{"$f":"'DNSP Inputs General'!B111","v":"Smart lighting L1"},null,{"$f":"IF('PL Tariffs'!C69=0,\"\",'DNSP Inputs General'!U111*'PL Tariffs'!C69)","v":0},{"$f":"'DNSP Inputs General'!V111*'PL Tariffs'!D69","v":0},{"$f":"'DNSP Inputs General'!W111*'PL Tariffs'!E69","v":0},{"$f":"'DNSP Inputs General'!X111*'PL Tariffs'!F69","v":0},{"$f":"'DNSP Inputs General'!Y111*'PL Tariffs'!G69","v":0},{"$f":"'DNSP Inputs General'!Z111*'PL Tariffs'!H69","v":0},null,{"$f":"C256","v":0},{"$f":"D256/'Charges Summary'!K$4","v":0},{"$f":"E256/'Charges Summary'!L$4","v":0},{"$f":"F256/'Charges Summary'!M$4","v":0},{"$f":"G256/'Charges Summary'!N$4","v":0},{"$f":"H256/'Charges Summary'!O$4","v":0}]
[{"$f":"'DNSP Inputs General'!B112","v":"Smart lighting L2"},null,{"$f":"IF('PL Tariffs'!C70=0,\"\",'DNSP Inputs General'!U112*'PL Tariffs'!C70)","v":0},{"$f":"'DNSP Inputs General'!V112*'PL Tariffs'!D70","v":0},{"$f":"'DNSP Inputs General'!W112*'PL Tariffs'!E70","v":0},{"$f":"'DNSP Inputs General'!X112*'PL Tariffs'!F70","v":0},{"$f":"'DNSP Inputs General'!Y112*'PL Tariffs'!G70","v":0},{"$f":"'DNSP Inputs General'!Z112*'PL Tariffs'!H70","v":0},null,{"$f":"C257","v":0},{"$f":"D257/'Charges Summary'!K$4","v":0},{"$f":"E257/'Charges Summary'!L$4","v":0},{"$f":"F257/'Charges Summary'!M$4","v":0},{"$f":"G257/'Charges Summary'!N$4","v":0},{"$f":"H257/'Charges Summary'!O$4","v":0}]
[{"$f":"'DNSP Inputs General'!B113","v":"Smart lighting L4"},null,{"$f":"IF('PL Tariffs'!C71=0,\"\",'DNSP Inputs General'!U113*'PL Tariffs'!C71)","v":0},{"$f":"'DNSP Inputs General'!V113*'PL Tariffs'!D71","v":0},{"$f":"'DNSP Inputs General'!W113*'PL Tariffs'!E71","v":0},{"$f":"'DNSP Inputs General'!X113*'PL Tariffs'!F71","v":0},{"$f":"'DNSP Inputs General'!Y113*'PL Tariffs'!G71","v":0},{"$f":"'DNSP Inputs General'!Z113*'PL Tariffs'!H71","v":0},null,{"$f":"C258","v":0},{"$f":"D258/'Charges Summary'!K$4","v":0},{"$f":"E258/'Charges Summary'!L$4","v":0},{"$f":"F258/'Charges Summary'!M$4","v":0},{"$f":"G258/'Charges Summary'!N$4","v":0},{"$f":"H258/'Charges Summary'!O$4","v":0}]
[]
["Total Revenue",null,{"$f":"IF(SUM(C222:C258)=0,0,SUM(C222:C258))","v":2915462.7146899677},3170176.5995097668,3327018.812321255,3483167.8315589288,3670401.2121736635,3785702.7090173392,null,{"$f":"IF(SUM(J222:J258)=0,0,SUM(J222:J258))","v":2915462.7146899677},3092855.2190339188,3166704.4019714501,3234467.596520239,3325202.3448425331,3346009.5709799398]
[]
[]
["Public Lighting - O & M",null,null,"Forecast O & M - $Nominal ",null,null,null,null,null,null,"Forecast O & M - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Unit cost"]
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[]
[{"$f":"'DNSP Inputs General'!B$102","v":"T5 2X14W"},null,null,{"$f":"SUM('Charges Summary'!K83,'Charges Summary'!K8)","v":44.53053865628759},{"$f":"SUM('Charges Summary'!L83,'Charges Summary'!L8)","v":48.148480628918477},{"$f":"SUM('Charges Summary'!M83,'Charges Summary'!M8)","v":54.270469678716026},{"$f":"SUM('Charges Summary'!N83,'Charges Summary'!N8)","v":70.342035176678451},{"$f":"SUM('Charges Summary'!O83,'Charges Summary'!O8)","v":42.892041680561647},null,null,{"$f":"D271/'Charges Summary'!K$4","v":43.444427957353753},{"$f":"E271/'Charges Summary'!L$4","v":45.828417017412001},{"$f":"F271/'Charges Summary'!M$4","v":50.395526173993794},{"$f":"G271/'Charges Summary'!N$4","v":63.726412124838895},{"$f":"H271/'Charges Summary'!O$4","v":37.91031494369053}]
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[{"$f":"'DNSP Inputs General'!B$104","v":"LED 18W"},null,null,{"$f":"SUM('Charges Summary'!K115,'Charges Summary'!K8)","v":15.489199843704448},{"$f":"SUM('Charges Summary'!L115,'Charges Summary'!L8)","v":15.965631067840953},{"$f":"SUM('Charges Summary'!M115,'Charges Summary'!M8)","v":16.437337764371932},{"$f":"SUM('Charges Summary'!N115,'Charges Summary'!N8)","v":16.965361948448987},{"$f":"SUM('Charges Summary'!O115,'Charges Summary'!O8)","v":17.460193720748816},null,null,{"$f":"D273/'Charges Summary'!K$4","v":15.111414481662877},{"$f":"E273/'Charges Summary'!L$4","v":15.196317494673126},{"$f":"F273/'Charges Summary'!M$4","v":15.263702165084718},{"$f":"G273/'Charges Summary'!N$4","v":15.369780596458588},{"$f":"H273/'Charges Summary'!O$4","v":15.43226708257661}]
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[{"$f":"'DNSP Inputs General'!B$67","v":"LED 155W-250W (L2)"},null,null,{"$f":"SUM('Charges Summary'!K163,'Charges Summary'!K$8)","v":28.481209456049186},{"$f":"SUM('Charges Summary'!L163,'Charges Summary'!L$8)","v":29.387692945787947},{"$f":"SUM('Charges Summary'!M163,'Charges Summary'!M$8)","v":30.328421184968381},{"$f":"SUM('Charges Summary'!N163,'Charges Summary'!N$8)","v":31.368687276993871},{"$f":"SUM('Charges Summary'!O163,'Charges Summary'!O$8)","v":32.365985413757599},null,null,{"$f":"D276/'Charges Summary'!K$4","v":27.786545810779696},{"$f":"E276/'Charges Summary'!L$4","v":27.971629216692872},{"$f":"F276/'Charges Summary'!M$4","v":28.16295404648767},{"$f":"G276/'Charges Summary'!N$4","v":28.418482465114469},{"$f":"H276/'Charges Summary'!O$4","v":28.606814980656747}]
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[]
[{"$f":"'DNSP Inputs General'!B$84","v":"Existing Lights"}]
[{"$f":"'DNSP Inputs General'!B$85","v":"Mercury Vapour 80W"},null,null,{"$f":"D267*'DNSP Inputs General'!V85","v":32246.555485504552},{"$f":"E267*'DNSP Inputs General'!W85","v":33154.825746051152},{"$f":"F267*'DNSP Inputs General'!X85","v":34087.006368918657},{"$f":"G267*'DNSP Inputs General'!Y85","v":35084.554415247861},{"$f":"H267*'DNSP Inputs General'!Z85","v":36067.544030119374},null,null,{"$f":"D280/'Charges Summary'!K$4","v":31460.054132199566},{"$f":"E280/'Charges Summary'!L$4","v":31557.24044835327},{"$f":"F280/'Charges Summary'!M$4","v":31653.174034195592},{"$f":"G280/'Charges Summary'!N$4","v":31784.874695005892},{"$f":"H280/'Charges Summary'!O$4","v":31878.453434566054}]
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[{"$f":"'DNSP Inputs General'!B104","v":"LED 18W"},null,null,{"$f":"SUM('Charges Summary'!K115,'Charges Summary'!K8)*'DNSP Inputs General'!$D104*'DNSP Inputs General'!V104","v":448593.39982136025},{"$f":"SUM('Charges Summary'!L115,'Charges Summary'!L8)*'DNSP Inputs General'!$D104*'DNSP Inputs General'!W104","v":495829.86824307428},{"$f":"SUM('Charges Summary'!M115,'Charges Summary'!M8)*'DNSP Inputs General'!$D104*'DNSP Inputs General'!X104","v":545426.55551905534},{"$f":"SUM('Charges Summary'!N115,'Charges Summary'!N8)*'DNSP Inputs General'!$D104*'DNSP Inputs General'!Y104","v":599570.48109503533},{"$f":"SUM('Charges Summary'!O115,'Charges Summary'!O8)*'DNSP Inputs General'!$D104*'DNSP Inputs General'!Z104","v":672131.13605175132},null,null,{"$f":"D307/'Charges Summary'!K$4","v":437652.09738669294},{"$f":"E307/'Charges Summary'!L$4","v":471938.00665610883},{"$f":"F307/'Charges Summary'!M$4","v":506482.77815498243},{"$f":"G307/'Charges Summary'!N$4","v":543181.26395094662},{"$f":"H307/'Charges Summary'!O$4","v":594065.98643519613}]
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[]
["Total O & M",null,null,{"$f":"SUM(D280:D316)","v":1452030.3289176701},{"$f":"SUM(E280:E316)","v":1475551.7283679321},{"$f":"SUM(F280:F316)","v":1505012.2804850424},{"$f":"SUM(G280:G316)","v":1560665.5809864807},{"$f":"SUM(H280:H316)","v":1501544.2209226708},null,null,{"$f":"SUM(K280:K316)","v":1416614.9550416295},{"$f":"SUM(L280:L316)","v":1404451.3773876806},{"$f":"SUM(M280:M316)","v":1397553.5170853985},{"$f":"SUM(N280:N316)","v":1413885.9894114865},{"$f":"SUM(O280:O316)","v":1327146.2976977946}]
[]
[]
["Public Lighting - Capital Charge",null,null,"Capital Charge - $Nominal ",null,null,null,null,null,null,"Capital Charge - $Real Jun 2026 "]
[null,null,null,{"$f":"D$2","v":"2027-06-30"},{"$f":"E$2","v":"2028-06-30"},{"$f":"F$2","v":"2029-06-30"},{"$f":"G$2","v":"2030-06-30"},{"$f":"H$2","v":"2031-06-30"},null,null,{"$f":"K$2","v":"2027-06-30"},{"$f":"L$2","v":"2028-06-30"},{"$f":"M$2","v":"2029-06-30"},{"$f":"N$2","v":"2030-06-30"},{"$f":"O$2","v":"2031-06-30"}]
[]
["Unit cost"]
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[]
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[]
["Total Capital Charge",null,null,{"$f":"SUM(D338:D374)","v":1718146.270592097},{"$f":"SUM(E338:E374)","v":1851467.0839533233},{"$f":"SUM(F338:F374)","v":1978155.5510738848},{"$f":"SUM(G338:G374)","v":2109735.6311871824},{"$f":"SUM(H338:H374)","v":2284158.4880946698},null,null,{"$f":"SUM(K338:K374)","v":1676240.2639922898},{"$f":"SUM(L338:L374)","v":1762253.0245837702},{"$f":"SUM(M338:M374)","v":1836914.0794348407},{"$f":"SUM(N338:N374)","v":1911316.3554310461},{"$f":"SUM(O338:O374)","v":2018863.2732821456}]
[]
["Check",null,{"$f":"SUM(D378:O378)","v":7.4505805969238281E-9},{"$f":"ABS(D260-SUM(D318,D376))","v":4.6566128730773926E-10},{"$f":"ABS(E260-SUM(E318,E376))","v":4.6566128730773926E-10},{"$f":"ABS(F260-SUM(F318,F376))","v":1.862645149230957E-9},{"$f":"ABS(G260-SUM(G318,G376))","v":4.6566128730773926E-10},{"$f":"ABS(H260-SUM(H318,H376))","v":1.3969838619232178E-9},null,null,{"$f":"ABS(K260-SUM(K318,K376))","v":4.6566128730773926E-10},{"$f":"ABS(L260-SUM(L318,L376))","v":9.3132257461547852E-10},{"$f":"ABS(M260-SUM(M318,M376))","v":4.6566128730773926E-10},{"$f":"ABS(N260-SUM(N318,N376))","v":4.6566128730773926E-10},{"$f":"ABS(O260-SUM(O318,O376))","v":4.6566128730773926E-10}]

{"sheet":"PL Tariffs","index":6,"n_rows":72,"n_cols":35,"rows_kept":72,"cut":false,"hidden":false,"merged":[[3,30,3,34],[40,24,40,28],[40,30,40,34],[39,3,39,4],[40,2,40,7],[40,9,40,13],[40,15,40,19],[2,3,2,4],[3,2,3,7],[3,9,3,13],[3,15,3,19],[3,24,3,28]]}
[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"},null,null,null,"Global Check",{"$f":"IF(SUM('Total RAB'!F1,'Depn & WACC Post 2004 N & E'!F1,'Depn & WACC Post 2004 Central'!F1,'Cashflow Summary'!F1,'PL Tariff Components'!W1)<1,\"Ok\",\"Error\")","v":"Ok"}]
[]
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["Public Lighting Tariffs",null,"Nominal Prices",null,null,null,null,null,null,"Nominal Price Movement",null,null,null,null,null,"Real Price Movement (Implied X Factor)",null,null,null,null,null,"Nubmer","% of ",null,"Revised Submission Model",null,null,null,null,null,"Difference"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of Lights","Total Lights"]
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[{"$f":"'DNSP Inputs General'!B69","v":"Compact Fluorescent 32W"},null,{"$f":"'DNSP Inputs General'!E69","v":54.285330902460252},{"$f":"IF('DNSP Inputs General'!$C69='DNSP Inputs General'!$B$62,D$23,D$24)*'DNSP Inputs General'!$D69","v":50.886708628859779},{"$f":"IF('DNSP Inputs General'!$C69='DNSP Inputs General'!$B$62,E$23,E$24)*'DNSP Inputs General'!$D69","v":54.072027393823745},{"$f":"IF('DNSP Inputs General'!$C69='DNSP Inputs General'!$B$62,F$23,F$24)*'DNSP Inputs General'!$D69","v":58.125301272850592},{"$f":"IF('DNSP Inputs General'!$C69='DNSP Inputs General'!$B$62,G$23,G$24)*'DNSP Inputs General'!$D69","v":66.157900668348503},{"$f":"IF('DNSP Inputs General'!$C69='DNSP Inputs General'!$B$62,H$23,H$24)*'DNSP Inputs General'!$D69","v":56.543019300327067},null,-6.2606641925184392E-2,6.2596282031049943E-2,7.4960641839921571E-2,0.13819454212876159,-0.14533232268389407,null,{"$f":"IF(C30=0,\"\",(D30/'Charges Summary'!D$4)/C30-1)","v":-8.5469894561155391E-2},{"$f":"IF(D30=0,\"\",(E30/'Charges Summary'!E$4)/(D30/'Charges Summary'!D$4)-1)","v":3.6679299542487609E-2},{"$f":"IF(E30=0,\"\",(F30/'Charges Summary'!F$4)/(E30/'Charges Summary'!E$4)-1)","v":4.8742089599923544E-2},{"$f":"IF(F30=0,\"\",(G30/'Charges Summary'!G$4)/(F30/'Charges Summary'!F$4)-1)","v":0.11043369963781635},{"$f":"IF(G30=0,\"\",(H30/'Charges Summary'!H$4)/(G30/'Charges Summary'!G$4)-1)","v":-0.16617787578916488},null,{"$f":"SUM('DNSP Inputs General'!V69:Z69)/5","v":1032.3428571428569},7.9643374683554657E-3,null,null,null,null,null,null,null,50.886708628859779,54.072027393823745,58.125301272850592,66.157900668348503,56.543019300327067]
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[{"$f":"'DNSP Inputs General'!B71","v":"Smart lighting L1"},null,{"$f":"'DNSP Inputs General'!E71","v":72.949801590593751},{"$f":"'Charges Summary'!D$201","v":51.071236343230908},{"$f":"'Charges Summary'!E$201","v":52.707750229657293},{"$f":"'Charges Summary'!F$201","v":56.139485160663078},{"$f":"'Charges Summary'!G$201","v":57.941762351832359},{"$f":"'Charges Summary'!H$201","v":59.561526254779295},null,null,null,null,null,null,null,{"$f":"IF(C32=0,\"\",(D32/'Charges Summary'!D$4)/C32-1)","v":-0.31698791023380957},{"$f":"IF(D32=0,\"\",(E32/'Charges Summary'!E$4)/(D32/'Charges Summary'!D$4)-1)","v":6.8719503952781036E-3},{"$f":"IF(E32=0,\"\",(F32/'Charges Summary'!F$4)/(E32/'Charges Summary'!E$4)-1)","v":3.9130472964474139E-2},{"$f":"IF(F32=0,\"\",(G32/'Charges Summary'!G$4)/(F32/'Charges Summary'!F$4)-1)","v":6.9303000224796296E-3},{"$f":"IF(G32=0,\"\",(H32/'Charges Summary'!H$4)/(G32/'Charges Summary'!G$4)-1)","v":2.8829594339405684E-3},null,{"$f":"SUM('DNSP Inputs General'!V71:Z71)/5","v":0},{"$f":"V32/V$35","v":0},null,null,null,null,null,null,null,{"$f":"D32-Y32","v":51.071236343230908},52.707750229657293,56.139485160663078,57.941762351832359,59.561526254779295]
[{"$f":"'DNSP Inputs General'!B72","v":"Smart lighting L2"},null,{"$f":"'DNSP Inputs General'!E72","v":74.087844728987648},{"$f":"'Charges Summary'!D$217","v":52.751187986244759},{"$f":"'Charges Summary'!E$217","v":54.442169234935179},{"$f":"'Charges Summary'!F$217","v":56.139485160663078},{"$f":"'Charges Summary'!G$217","v":57.941762351832359},{"$f":"'Charges Summary'!H$217","v":59.561526254779295},null,null,null,null,null,null,null,{"$f":"IF(C33=0,\"\",(D33/'Charges Summary'!D$4)/C33-1)","v":-0.30535739252000693},{"$f":"IF(D33=0,\"\",(E33/'Charges Summary'!E$4)/(D33/'Charges Summary'!D$4)-1)","v":6.8837020801726378E-3},{"$f":"IF(E33=0,\"\",(F33/'Charges Summary'!F$4)/(E33/'Charges Summary'!E$4)-1)","v":6.0258471459191387E-3},{"$f":"IF(F33=0,\"\",(G33/'Charges Summary'!G$4)/(F33/'Charges Summary'!F$4)-1)","v":6.9303000224796296E-3},{"$f":"IF(G33=0,\"\",(H33/'Charges Summary'!H$4)/(G33/'Charges Summary'!G$4)-1)","v":2.8829594339405684E-3},null,{"$f":"SUM('DNSP Inputs General'!V72:Z72)/5","v":0},{"$f":"V33/V$35","v":0},null,null,null,null,null,null,null,52.751187986244759,54.442169234935179,56.139485160663078,57.941762351832359,59.561526254779295]
[{"$f":"'DNSP Inputs General'!B73","v":"Smart lighting L4"},null,{"$f":"'DNSP Inputs General'!E73","v":84.27924864193281},{"$f":"'Charges Summary'!D$233","v":52.751187986244759},{"$f":"'Charges Summary'!E$233","v":54.442169234935179},{"$f":"'Charges Summary'!F$233","v":56.139485160663078},{"$f":"'Charges Summary'!G$233","v":57.941762351832359},{"$f":"'Charges Summary'!H$233","v":59.561526254779295},null,null,null,null,null,null,null,{"$f":"IF(C34=0,\"\",(D34/'Charges Summary'!D$4)/C34-1)","v":-0.38935652044350522},{"$f":"IF(D34=0,\"\",(E34/'Charges Summary'!E$4)/(D34/'Charges Summary'!D$4)-1)","v":6.8837020801726378E-3},{"$f":"IF(E34=0,\"\",(F34/'Charges Summary'!F$4)/(E34/'Charges Summary'!E$4)-1)","v":6.0258471459191387E-3},{"$f":"IF(F34=0,\"\",(G34/'Charges Summary'!G$4)/(F34/'Charges Summary'!F$4)-1)","v":6.9303000224796296E-3},{"$f":"IF(G34=0,\"\",(H34/'Charges Summary'!H$4)/(G34/'Charges Summary'!G$4)-1)","v":2.8829594339405684E-3},null,{"$f":"SUM('DNSP Inputs General'!V73:Z73)/5","v":0},{"$f":"V34/V$35","v":0},null,null,null,null,null,null,null,52.751187986244759,54.442169234935179,56.139485160663078,57.941762351832359,59.561526254779295]
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[]
["Total Revenue - Nominal ($,000)",null,null,{"$f":"'Cashflow Summary'!D7/10^3","v":10754.434621211916},{"$f":"'Cashflow Summary'!E7/10^3","v":11261.550445926387},{"$f":"'Cashflow Summary'!F7/10^3","v":11818.149452439557},{"$f":"'Cashflow Summary'!G7/10^3","v":12447.2299281579},{"$f":"'Cashflow Summary'!H7/10^3","v":12866.432557392556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9912.928164438139,10207.067218912447,10531.951330405678,11014.928352532912,11550.293827178668,null,{"$f":"D37-Y37","v":841.50645677377724},{"$f":"E37-Z37","v":1054.4832270139395},{"$f":"F37-AA37","v":1286.1981220338785},{"$f":"G37-AB37","v":1432.3015756249879},{"$f":"H37-AC37","v":1316.1387302138883}]
[]
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[null,null,null,{"$f":"'DNSP Inputs General'!$B$82","v":"North & East"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average"]
["Public Lighting Tariffs",null,"Nominal Prices",null,null,null,null,null,null,"Nominal Price Movement",null,null,null,null,null,"Real Price Movement (Implied X Factor)",null,null,null,null,null,"Nubmer","% of ",null,{"$f":"Y4","v":"Revised Submission Model"},null,null,null,null,null,"Difference"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of Lights","Total Lights"]
[{"$f":"'DNSP Inputs General'!B$84","v":"Existing Lights"},null,{"$f":"EOMONTH(D43,-12)","v":"2026-06-30"},{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(D43,12)","v":"2028-06-30"},{"$f":"EOMONTH(E43,12)","v":"2029-06-30"},{"$f":"EOMONTH(F43,12)","v":"2030-06-30"},{"$f":"EOMONTH(G43,12)","v":"2031-06-30"},null,{"$f":"D43","v":"2027-06-30"},{"$f":"E43","v":"2028-06-30"},{"$f":"F43","v":"2029-06-30"},{"$f":"G43","v":"2030-06-30"},{"$f":"H43","v":"2031-06-30"},null,{"$f":"J43","v":"2027-06-30"},{"$f":"K43","v":"2028-06-30"},{"$f":"L43","v":"2029-06-30"},{"$f":"M43","v":"2030-06-30"},{"$f":"N43","v":"2031-06-30"},null,{"$f":"Instructions!$B$20","v":"2027-31"},{"$f":"Instructions!$B$20","v":"2027-31"},null,{"$f":"P43","v":"2027-06-30"},{"$f":"Q43","v":"2028-06-30"},{"$f":"R43","v":"2029-06-30"},{"$f":"S43","v":"2030-06-30"},{"$f":"T43","v":"2031-06-30"},null,{"$f":"Y43","v":"2027-06-30"},{"$f":"Z43","v":"2028-06-30"},{"$f":"AA43","v":"2029-06-30"},{"$f":"AB43","v":"2030-06-30"},{"$f":"AC43","v":"2031-06-30"}]
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{"sheet":"PL Tariff Components","index":7,"n_rows":68,"n_cols":26,"rows_kept":68,"cut":false,"hidden":false,"merged":[[3,21,3,25],[37,21,37,25],[2,3,2,4],[3,2,3,7],[3,9,3,13],[3,15,3,19],[36,3,36,4],[37,2,37,7],[37,9,37,13],[37,15,37,19]]}
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[]
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["Public Lighting Tariffs",null,"Total Tariff",null,null,null,null,null,null,"Operations, maintenance and repair Tariff",null,null,null,null,null,"Replacement Tariff",null,null,null,null,null,"Check"]
[null,null,"Actual"]
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[]
[]
[null,null,null,{"$f":"'DNSP Inputs General'!$B$82","v":"North & East"}]
["Public Lighting Tariffs",null,"Total Tariff",null,null,null,null,null,null,"Operations, maintenance and repair Tariff",null,null,null,null,null,"Replacement Tariff",null,null,null,null,null,"Check"]
[null,null,"Actual"]
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[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"},null,null,{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(D1,12)","v":"2028-06-30"},{"$f":"EOMONTH(E1,12)","v":"2029-06-30"},{"$f":"EOMONTH(F1,12)","v":"2030-06-30"},{"$f":"EOMONTH(G1,12)","v":"2031-06-30"},null,null,{"$f":"D1","v":"2027-06-30"},{"$f":"E1","v":"2028-06-30"},{"$f":"F1","v":"2029-06-30"},{"$f":"G1","v":"2030-06-30"},{"$f":"H1","v":"2031-06-30"}]
["Nominal $",null,null,{"$f":"'DNSP Inputs General'!$B$42","v":"Central"},null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!$B$82","v":"North & East"}]
[]
[{"$f":"'Total RAB'!A20","v":"CPI Index"},null,1,{"$f":"(1+WACC!J6)","v":1.0249999999999999},{"$f":"D4*(1+WACC!K6)","v":1.0506249999999999},{"$f":"E4*(1+WACC!L6)","v":1.0768906249999999},{"$f":"F4*(1+WACC!M6)","v":1.1038128906249998},{"$f":"G4*(1+WACC!N6)","v":1.1314082128906247},null,null,{"$f":"D4","v":1.0249999999999999},{"$f":"E4","v":1.0506249999999999},{"$f":"F4","v":1.0768906249999999},{"$f":"G4","v":1.1038128906249998},{"$f":"H4","v":1.1314082128906247}]
[]
[{"$f":"'DNSP Inputs General'!$B$8","v":"Poles and Brackets"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
["O & M"]
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[]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!H$87","v":14.757831129510183},{"$f":"'Depn & WACC Post 2004 Central'!H$143","v":15.346937240067755},{"$f":"'Depn & WACC Post 2004 Central'!H$199","v":15.874069039958425},{"$f":"'Depn & WACC Post 2004 Central'!H$255","v":16.43141182865703},{"$f":"'Depn & WACC Post 2004 Central'!H$311","v":16.807738078653959},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!H$87","v":14.804149793201502},{"$f":"'Depn & WACC Post 2004 N & E'!H$143","v":15.412401836255244},{"$f":"'Depn & WACC Post 2004 N & E'!H$199","v":15.945561942897529},{"$f":"'Depn & WACC Post 2004 N & E'!H$255","v":16.507774086917788},{"$f":"'Depn & WACC Post 2004 N & E'!H$311","v":16.888329249320336}]
[]
["Total Charge",null,null,{"$f":"SUM(D8,D11)","v":16.181344998450541},{"$f":"SUM(E8,E11)","v":16.815358372289015},{"$f":"SUM(F8,F11)","v":17.391018643982065},{"$f":"SUM(G8,G11)","v":18.000891788599681},{"$f":"SUM(H8,H11)","v":18.429062193030969},null,null,{"$f":"SUM(K8,K11)","v":16.234298980175161},{"$f":"SUM(L8,L11)","v":16.887667609355461},{"$f":"SUM(M8,M11)","v":17.46958238991245},{"$f":"SUM(N8,N11)","v":18.084569745645208},{"$f":"SUM(O8,O11)","v":18.517210719736287}]
[]
[]
[]
[]
[{"$f":"'DNSP Inputs General'!$B$10","v":"Existing Lights"}]
[]
[{"$f":"'O & M 2027-2031'!$A$8","v":"MV80"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
[]
["O & M Charge"]
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[null,null,null,{"$f":"SUM(D23:D24)","v":44.808771565068675},{"$f":"SUM(E23:E24)","v":46.063530923691026},{"$f":"SUM(F23:F24)","v":47.345179259431731},{"$f":"SUM(G23:G24)","v":48.71696047860538},{"$f":"SUM(H23:H24)","v":50.06691586288494},null,null,{"$f":"SUM(K23:K24)","v":48.533525256014478},{"$f":"SUM(L23:L24)","v":49.895706873399853},{"$f":"SUM(M23:M24)","v":51.291297757073465},{"$f":"SUM(N23:N24)","v":52.784150134963085},{"$f":"SUM(O23:O24)","v":54.255134690289601}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!H$40","v":71.24968545504727},{"$f":"'Depn & WACC Post 2004 Central'!H$96","v":74.62742059803152},{"$f":"'Depn & WACC Post 2004 Central'!H$152","v":77.710372562660268},{"$f":"'Depn & WACC Post 2004 Central'!H$208","v":80.897241443706775},{"$f":"'Depn & WACC Post 2004 Central'!H$264","v":96.607233511357634},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!H$40","v":71.24968545504727},{"$f":"'Depn & WACC Post 2004 N & E'!H$96","v":74.62742059803152},{"$f":"'Depn & WACC Post 2004 N & E'!H$152","v":77.710372562660282},{"$f":"'Depn & WACC Post 2004 N & E'!H$208","v":80.897241443706775},{"$f":"'Depn & WACC Post 2004 N & E'!H$264","v":96.607233511357634}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":16.181344998450541},{"$f":"E$13","v":16.815358372289015},{"$f":"F$13","v":17.391018643982065},{"$f":"G$13","v":18.000891788599681},{"$f":"H$13","v":18.429062193030969},null,null,{"$f":"K$13","v":16.234298980175161},{"$f":"L$13","v":16.887667609355461},{"$f":"M$13","v":17.46958238991245},{"$f":"N$13","v":18.084569745645208},{"$f":"O$13","v":18.517210719736287}]
[]
["Total Charge",null,null,{"$f":"SUM(D25,D27,D29)","v":132.23980201856648},{"$f":"SUM(E25,E27,E29)","v":137.50630989401157},{"$f":"SUM(F25,F27,F29)","v":142.44657046607406},{"$f":"SUM(G25,G27,G29)","v":147.61509371091185},{"$f":"SUM(H25,H27,H29)","v":165.10321156727355},null,null,{"$f":"SUM(K25,K27,K29)","v":136.01750969123691},{"$f":"SUM(L25,L27,L29)","v":141.41079508078684},{"$f":"SUM(M25,M27,M29)","v":146.47125270964622},{"$f":"SUM(N25,N27,N29)","v":151.76596132431507},{"$f":"SUM(O25,O27,O29)","v":169.37957892138351}]
[]
["WDV RAB - MV 80 Luminaire"]
["RAB WDV",null,null,{"$f":"'Depn & WACC Post 2004 Central'!I$8","v":506.96594757666679},{"$f":"'Depn & WACC Post 2004 Central'!I$40","v":456.08559568007183},{"$f":"'Depn & WACC Post 2004 Central'!I$96","v":450.51451568769397},{"$f":"'Depn & WACC Post 2004 Central'!I$152","v":442.38209955866347},{"$f":"'Depn & WACC Post 2004 Central'!I$208","v":431.45482763284986},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!I$8","v":0},{"$f":"'Depn & WACC Post 2004 N & E'!I$40","v":456.08559568007189},{"$f":"'Depn & WACC Post 2004 N & E'!I$96","v":450.51451568769397},{"$f":"'Depn & WACC Post 2004 N & E'!I$152","v":442.38209955866353},{"$f":"'Depn & WACC Post 2004 N & E'!I$208","v":431.45482763284991}]
[]
["Avoided Costs - MV 80 O & M"]
["Materials & labour - bulk lamp change",null,null,{"$f":"'O & M 2027-2031'!$G$9*D$4","v":-52.580038842344379},{"$f":"'O & M 2027-2031'!$AD$9*E$4","v":-53.997677014206786},{"$f":"'O & M 2027-2031'!$BA$9*F$4","v":-55.478407128287692},{"$f":"'O & M 2027-2031'!$BX$9*G$4","v":-57.027017497732729},{"$f":"'O & M 2027-2031'!$CU$9*H$4","v":-58.592215266186621},null,null,{"$f":"'O & M 2027-2031'!$R$9*K$4","v":-56.432853822451385},{"$f":"'O & M 2027-2031'!$AO$9*L$4","v":-57.961884955328635},{"$f":"'O & M 2027-2031'!$BL$9*M$4","v":-59.560833800920626},{"$f":"'O & M 2027-2031'!$CI$9*N$4","v":-61.235128577918616},{"$f":"'O & M 2027-2031'!$DF$9*O$4","v":-62.925919073735962}]
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[]
[]
[]
[]
[{"$f":"'O & M 2027-2031'!$A$14","v":"S-HP 150"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
[]
["O & M Charge"]
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["Capital Charge"]
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["O & M Charge"]
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["Capital Charge"]
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[{"$f":"'DNSP Inputs General'!$B$12","v":"Energy Efficient Lights"}]
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["O & M Charge"]
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["Capital Charge"]
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["O & M Charge"]
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["Capital Charge"]
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[]
["Total Charge",null,null,{"$f":"SUM(D99,D101,D103)","v":63.86590769035282},{"$f":"SUM(E99,E101,E103)","v":68.286544629267695},{"$f":"SUM(F99,F101,F103)","v":74.300878027353747},{"$f":"SUM(G99,G101,G103)","v":87.295467428798645},{"$f":"SUM(H99,H101,H103)","v":58.492573032354372},null,null,{"$f":"SUM(K99,K101,K103)","v":70.870831981496991},{"$f":"SUM(L99,L101,L103)","v":76.069481911134289},{"$f":"SUM(M99,M101,M103)","v":83.460956910586617},{"$f":"SUM(N99,N101,N103)","v":100.25670338764512},{"$f":"SUM(O99,O101,O103)","v":64.615111684285623}]
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[{"$f":"'O & M 2027-2031'!$A$38","v":"LED 18W"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
[]
["O & M Charge"]
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[null,null,null,{"$f":"SUM(D113:D114)","v":11.92275550191694},{"$f":"SUM(E113:E114)","v":12.294972418327724},{"$f":"SUM(F113:F114)","v":12.6558237006945},{"$f":"SUM(G113:G114)","v":13.06571667881872},{"$f":"SUM(H113:H114)","v":13.442693595885821},null,null,{"$f":"SUM(K113:K114)","v":14.05905065673079},{"$f":"SUM(L113:L114)","v":14.490365294740737},{"$f":"SUM(M113:M114)","v":14.913317317357011},{"$f":"SUM(N113:N114)","v":15.388566289721567},{"$f":"SUM(O113:O114)","v":15.831312250332864}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!$H$71","v":9.0390170747152716},{"$f":"'Depn & WACC Post 2004 Central'!$H$127","v":10.203855913993708},{"$f":"'Depn & WACC Post 2004 Central'!$H$183","v":11.243531059254018},{"$f":"'Depn & WACC Post 2004 Central'!$H$239","v":12.225262118317362},{"$f":"'Depn & WACC Post 2004 Central'!$H$295","v":12.908696495659816},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!$H$71","v":9.0390170747152716},{"$f":"'Depn & WACC Post 2004 N & E'!$H$127","v":10.20385591399371},{"$f":"'Depn & WACC Post 2004 N & E'!$H$183","v":11.243531059254016},{"$f":"'Depn & WACC Post 2004 N & E'!$H$239","v":12.225262118317362},{"$f":"'Depn & WACC Post 2004 N & E'!$H$295","v":12.908696495659816}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":16.181344998450541},{"$f":"E$13","v":16.815358372289015},{"$f":"F$13","v":17.391018643982065},{"$f":"G$13","v":18.000891788599681},{"$f":"H$13","v":18.429062193030969},null,null,{"$f":"K$13","v":16.234298980175161},{"$f":"L$13","v":16.887667609355461},{"$f":"M$13","v":17.46958238991245},{"$f":"N$13","v":18.084569745645208},{"$f":"O$13","v":18.517210719736287}]
[]
["Total Charge",null,null,{"$f":"SUM(D115,D117,D119)","v":37.143117575082755},{"$f":"SUM(E115,E117,E119)","v":39.314186704610449},{"$f":"SUM(F115,F117,F119)","v":41.29037340393058},{"$f":"SUM(G115,G117,G119)","v":43.291870585735765},{"$f":"SUM(H115,H117,H119)","v":44.780452284576612},null,null,{"$f":"SUM(K115,K117,K119)","v":39.332366711621219},{"$f":"SUM(L115,L117,L119)","v":41.581888818089908},{"$f":"SUM(M115,M117,M119)","v":43.626430766523477},{"$f":"SUM(N115,N117,N119)","v":45.698398153684138},{"$f":"SUM(O115,O117,O119)","v":47.257219465728966}]
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[{"$f":"'O & M 2027-2031'!A44","v":"LED 14W"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
[]
["O & M Charge"]
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[null,null,null,{"$f":"SUM(D129:D130)","v":13.750458920651672},{"$f":"SUM(E129:E130)","v":14.176652671489471},{"$f":"SUM(F129:F130)","v":14.595051208609821},{"$f":"SUM(G129:G130)","v":15.066409039388805},{"$f":"SUM(H129:H130)","v":15.504610062982344},null,null,{"$f":"SUM(K129:K130)","v":15.816410209277093},{"$f":"SUM(L129:L130)","v":16.299235761668612},{"$f":"SUM(M129:M130)","v":16.777017838246561},{"$f":"SUM(N129:N130)","v":17.310734878307166},{"$f":"SUM(O129:O130)","v":17.811784995544368}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!$H$72","v":14.759195498078125},{"$f":"'Depn & WACC Post 2004 Central'!$H$128","v":16.661181522726324},{"$f":"'Depn & WACC Post 2004 Central'!$H$184","v":18.358796274037434},{"$f":"'Depn & WACC Post 2004 Central'!$H$240","v":19.961798072516462},{"$f":"'Depn & WACC Post 2004 Central'!$H$296","v":21.077731530980724},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!$H$72","v":14.759195498078125},{"$f":"'Depn & WACC Post 2004 N & E'!$H$128","v":16.66118152272632},{"$f":"'Depn & WACC Post 2004 N & E'!$H$184","v":18.358796274037438},{"$f":"'Depn & WACC Post 2004 N & E'!$H$240","v":19.961798072516459},{"$f":"'Depn & WACC Post 2004 N & E'!$H$296","v":21.077731530980731}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":16.181344998450541},{"$f":"E$13","v":16.815358372289015},{"$f":"F$13","v":17.391018643982065},{"$f":"G$13","v":18.000891788599681},{"$f":"H$13","v":18.429062193030969},null,null,{"$f":"K$13","v":16.234298980175161},{"$f":"L$13","v":16.887667609355461},{"$f":"M$13","v":17.46958238991245},{"$f":"N$13","v":18.084569745645208},{"$f":"O$13","v":18.517210719736287}]
[]
["Total Charge",null,null,{"$f":"SUM(D131,D133,D135)","v":44.690999417180336},{"$f":"SUM(E131,E133,E135)","v":47.653192566504813},{"$f":"SUM(F131,F133,F135)","v":50.34486612662932},{"$f":"SUM(G131,G133,G135)","v":53.029098900504948},{"$f":"SUM(H131,H133,H135)","v":55.011403786994038},null,null,{"$f":"SUM(K131,K133,K135)","v":46.809904687530377},{"$f":"SUM(L131,L133,L135)","v":49.848084893750396},{"$f":"SUM(M131,M133,M135)","v":52.605396502196442},{"$f":"SUM(N131,N133,N135)","v":55.357102696468829},{"$f":"SUM(O131,O133,O135)","v":57.406727246261383}]
[]
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[{"$f":"'O & M 2027-2031'!A50","v":"LED 70W (L1)"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
[]
["O & M Charge"]
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["Capital Charge"]
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[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":16.181344998450541},{"$f":"E$13","v":16.815358372289015},{"$f":"F$13","v":17.391018643982065},{"$f":"G$13","v":18.000891788599681},{"$f":"H$13","v":18.429062193030969},null,null,{"$f":"K$13","v":16.234298980175161},{"$f":"L$13","v":16.887667609355461},{"$f":"M$13","v":17.46958238991245},{"$f":"N$13","v":18.084569745645208},{"$f":"O$13","v":18.517210719736287}]
[]
["Total Charge",null,null,{"$f":"SUM(D147,D149,D151)","v":62.853383555484818},{"$f":"SUM(E147,E149,E151)","v":67.460834033908952},{"$f":"SUM(F147,F149,F151)","v":71.674597065172492},{"$f":"SUM(G147,G149,G151)","v":75.840742861499649},{"$f":"SUM(H147,H149,H151)","v":78.941805721984707},null,null,{"$f":"SUM(K147,K149,K151)","v":68.812707876027901},{"$f":"SUM(L147,L149,L151)","v":73.61709834568839},{"$f":"SUM(M147,M149,M151)","v":78.027163232862662},{"$f":"SUM(N147,N149,N151)","v":82.402176446472296},{"$f":"SUM(O147,O149,O151)","v":85.710136467391251}]
[]
[]
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[{"$f":"'O & M 2027-2031'!A56","v":"LED 155W (L2)"},null,null,{"$f":"D$1","v":"2027-06-30"},{"$f":"E$1","v":"2028-06-30"},{"$f":"F$1","v":"2029-06-30"},{"$f":"G$1","v":"2030-06-30"},{"$f":"H$1","v":"2031-06-30"},null,null,{"$f":"K$1","v":"2027-06-30"},{"$f":"L$1","v":"2028-06-30"},{"$f":"M$1","v":"2029-06-30"},{"$f":"N$1","v":"2030-06-30"},{"$f":"O$1","v":"2031-06-30"}]
[]
["O & M Charge"]
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["Capital Charge"]
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["O & M Charge"]
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["Capital Charge"]
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["O & M Charge"]
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["Capital Charge"]
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["O & M Charge"]
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["Capital Charge"]
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["O & M Charge"]
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[{"$f":"'O & M 2027-2031'!A$35","v":"Other costs"},null,null,{"$f":"'O & M 2027-2031'!$B$83*D$4","v":0.66955845762713717},{"$f":"'O & M 2027-2031'!$B$83*E$4","v":0.68629741906781561},{"$f":"'O & M 2027-2031'!$B$83*F$4","v":0.70345485454451107},{"$f":"'O & M 2027-2031'!$B$83*G$4","v":0.7210412259081237},{"$f":"'O & M 2027-2031'!$B$83*H$4","v":0.73906725655582672},null,null,{"$f":"'O & M 2027-2031'!$M$83*K$4","v":0.66955845762713717},{"$f":"'O & M 2027-2031'!$M$83*L$4","v":0.68629741906781561},{"$f":"'O & M 2027-2031'!$M$83*M$4","v":0.70345485454451107},{"$f":"'O & M 2027-2031'!$M$83*N$4","v":0.7210412259081237},{"$f":"'O & M 2027-2031'!$M$83*O$4","v":0.73906725655582672}]
[null,null,null,{"$f":"SUM(D225:D226)","v":36.569842987794217},{"$f":"SUM(E225:E226)","v":37.62681086264616},{"$f":"SUM(F225:F226)","v":38.748466516681013},{"$f":"SUM(G225:G226)","v":39.940870563232679},{"$f":"SUM(H225:H226)","v":41.132464061748323},null,null,{"$f":"SUM(K225:K226)","v":44.517233409289886},{"$f":"SUM(L225:L226)","v":45.813339445989023},{"$f":"SUM(M225:M226)","v":47.190957235306016},{"$f":"SUM(N225:N226)","v":48.657827442957768},{"$f":"SUM(O225:O226)","v":50.122069568074224}]
["Capital Charge"]
["Depreciation and Return",null,null,{"$f":"'Depn & WACC Post 2004 Central'!$H$80","v":0},{"$f":"'Depn & WACC Post 2004 Central'!$H$136","v":0},{"$f":"'Depn & WACC Post 2004 Central'!$H$192","v":0},{"$f":"'Depn & WACC Post 2004 Central'!$H$248","v":0},{"$f":"'Depn & WACC Post 2004 Central'!$H$304","v":0},null,null,{"$f":"'Depn & WACC Post 2004 N & E'!$H$80","v":0},{"$f":"'Depn & WACC Post 2004 N & E'!$H$136","v":0},{"$f":"'Depn & WACC Post 2004 N & E'!$H$192","v":0},{"$f":"'Depn & WACC Post 2004 N & E'!$H$248","v":0},{"$f":"'Depn & WACC Post 2004 N & E'!$H$304","v":0}]
[]
["Poles & Brackets Charge",null,null,{"$f":"D$13","v":16.181344998450541},{"$f":"E$13","v":16.815358372289015},{"$f":"F$13","v":17.391018643982065},{"$f":"G$13","v":18.000891788599681},{"$f":"H$13","v":18.429062193030969},null,null,{"$f":"K$13","v":16.234298980175161},{"$f":"L$13","v":16.887667609355461},{"$f":"M$13","v":17.46958238991245},{"$f":"N$13","v":18.084569745645208},{"$f":"O$13","v":18.517210719736287}]
[]
["Total Charge",null,null,{"$f":"SUM(D227,D229,D231)","v":52.751187986244759},{"$f":"SUM(E227,E229,E231)","v":54.442169234935179},{"$f":"SUM(F227,F229,F231)","v":56.139485160663078},{"$f":"SUM(G227,G229,G231)","v":57.941762351832359},{"$f":"SUM(H227,H229,H231)","v":59.561526254779295},null,null,{"$f":"SUM(K227,K229,K231)","v":60.751532389465048},{"$f":"SUM(L227,L229,L231)","v":62.701007055344483},{"$f":"SUM(M227,M229,M231)","v":64.660539625218462},{"$f":"SUM(N227,N229,N231)","v":66.742397188602979},{"$f":"SUM(O227,O229,O231)","v":68.639280287810507}]

{"sheet":"O & M 2027-2031","index":9,"n_rows":582,"n_cols":114,"rows_kept":582,"cut":false,"hidden":false,"merged":[[524,38,524,43],[524,31,524,36],[524,24,524,29],[524,15,524,20],[524,8,524,13],[524,1,524,6],[559,107,559,112],[559,100,559,105],[559,93,559,98],[559,84,559,89],[559,77,559,82],[559,70,559,75],[559,61,559,66],[559,54,559,59],[559,47,559,52],[559,38,559,43],[559,31,559,36],[559,24,559,29],[559,15,559,20],[559,8,559,13],[559,1,559,6],[524,107,524,112],[524,100,524,105],[524,93,524,98],[524,84,524,89],[524,77,524,82],[524,70,524,75],[524,61,524,66],[524,54,524,59],[524,47,524,52],[314,93,314,98],[314,107,314,112],[276,1,276,6],[276,8,276,13],[276,61,276,66],[314,1,314,6],[314,15,314,20],[454,1,454,6],[454,15,454,20],[419,8,419,13],[419,24,419,29],[419,70,419,75],[419,77,419,82],[419,84,419,89],[419,93,419,98],[419,100,419,105],[419,1,419,6],[419,15,419,20],[276,84,276,89],[276,70,276,75],[276,77,276,82],[238,70,238,75],[238,77,238,82],[238,84,238,89],[238,8,238,13],[238,15,238,20],[238,47,238,52],[238,54,238,59],[276,47,276,52],[119,77,119,82],[160,70,160,75],[160,84,160,89],[85,71,85,79],[119,61,119,66],[314,24,314,29],[314,38,314,43],[314,47,314,52],[160,8,160,13],[198,15,198,20],[276,54,276,59],[85,48,85,56],[85,58,85,66],[198,61,198,66],[160,61,160,66],[314,61,314,66],[314,70,314,75],[314,84,314,89],[198,84,198,89],[119,47,119,52],[119,54,119,59],[119,84,119,89],[160,47,160,52],[160,54,160,59],[85,104,85,112],[276,93,276,98],[276,100,276,105],[238,93,238,98],[238,100,238,105],[238,107,238,112],[119,93,119,98],[119,100,119,105],[119,107,119,112],[276,107,276,112],[198,107,198,112],[160,93,160,98],[160,100,160,105],[160,107,160,112],[85,94,85,102],[160,77,160,82],[85,81,85,89],[119,70,119,75],[349,1,349,6],[349,15,349,20],[85,25,85,33],[85,35,85,43],[119,24,119,29],[119,31,119,36],[119,38,119,43],[276,38,276,43],[198,38,198,43],[160,24,160,29],[160,31,160,36],[160,38,160,43],[276,24,276,29],[276,31,276,36],[238,24,238,29],[238,31,238,36],[238,38,238,43],[85,2,85,10],[85,12,85,20],[160,15,160,20],[119,1,119,6],[119,8,119,13],[119,15,119,20],[384,1,384,6],[384,15,384,20],[349,24,349,29],[349,54,349,59],[349,61,349,66],[349,70,349,75],[349,8,349,13],[384,54,384,59],[384,61,384,66],[384,70,384,75],[384,24,384,29],[384,38,384,43],[384,31,384,36],[384,8,384,13],[384,47,384,52],[349,31,349,36],[349,38,349,43],[349,47,349,52],[160,1,160,6],[238,1,238,6],[276,15,276,20],[238,61,238,66],[419,31,419,36],[419,38,419,43],[419,47,419,52],[419,54,419,59],[419,61,419,66],[454,8,454,13],[454,24,454,29],[454,31,454,36],[454,38,454,43],[454,47,454,52],[419,107,419,112],[349,100,349,105],[454,93,454,98],[454,100,454,105],[454,107,454,112],[454,54,454,59],[454,61,454,66],[454,70,454,75],[454,77,454,82],[454,84,454,89],[384,100,384,105],[384,107,384,112],[349,107,349,112],[349,77,349,82],[349,84,349,89],[349,93,349,98],[384,93,384,98],[384,77,384,82],[384,84,384,89],[489,38,489,43],[489,31,489,36],[489,24,489,29],[489,15,489,20],[489,8,489,13],[489,1,489,6],[489,107,489,112],[489,100,489,105],[489,93,489,98],[489,84,489,89],[489,77,489,82],[489,70,489,75],[489,61,489,66],[489,54,489,59],[489,47,489,52]]}
[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"}]
[]
["Public Lighting O & M Costs","Year",{"$f":"Instructions!$B$16","v":"2027-06-30"},null,null,null,null,null,null,"Volumes- central ",null,null,"Year",{"$f":"C3","v":"2027-06-30"},null,null,null,null,null,"Volumes-north/east",null,"RIN average maintainace cost",null,null,"Year",{"$f":"EOMONTH(C3,12)","v":"2028-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"Z3","v":"2028-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(Z3,12)","v":"2029-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"AW3","v":"2029-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(AW3,12)","v":"2030-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"BT3","v":"2030-06-30"},null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(BT3,12)","v":"2031-06-30"},null,null,null,null,null,null,null,null,null,"Year",{"$f":"CQ3","v":"2031-06-30"}]
[{"$f":"'DNSP Inputs O&M'!C5","v":"$Real Jun 2026"}]
[]
["Summary"]
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[{"$f":"$A$124","v":"MV80"},null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,{"$f":"'DNSP Inputs General'!V45","v":3348.4000000000005},null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M",null,null,null,null,null,null,null,null,null,null,"Avoided Costs - MV 80 O & M"]
[{"$f":"$A$125","v":"Bulk change & repairs"},{"$f":"G145*C88+N145*C89+U145*C90","v":42.409419170550642},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((G127+G136)*C88+(N127+N136)*C89+(U127+U136)*C90)*2","v":-51.29759887057989},null,null,null,null,null,{"$f":"G145*M88+N145*M89+U145*M90+'DNSP Inputs O&M'!$D$55","v":46.043325210497763},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((G127+G136)*M88+(N127+N136)*M89+(U127+U136)*M90)*2","v":-55.056442753611115},null,null,null,null,null,null,{"$f":"AD145*Z88+AK145*Z89+AR145*Z90","v":42.500425355223783},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((AD127+AD136)*Z88+(AK127+AK136)*Z89+(AR127+AR136)*Z90)*2","v":-51.395766343087963},null,null,null,null,null,{"$f":"AD145*AJ88+AK145*AJ89+AR145*AJ90+'DNSP Inputs O&M'!$E$55","v":46.147945592900243},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((AD127+AD136)*AJ88+(AK127+AK136)*AJ89+(AR127+AR136)*AJ90)*2","v":-55.16895653094933},null,null,null,null,null,null,{"$f":"BA145*AW88+BH145*AW89+BO145*AW90","v":42.613015460996017},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((BA127+BA136)*AW88+(BH127+BH136)*AW89+(BO127+BO136)*AW90)*2","v":-51.517216178093946},null,null,null,null,null,{"$f":"BA145*BG88+BH145*BG89+BO145*BG90+'DNSP Inputs O&M'!$F$55","v":46.277378773325658},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((BA127+BA136)*BG88+(BH127+BH136)*BG89+(BO127+BO136)*BG90)*2","v":-55.308155181423956},null,null,null,null,null,null,{"$f":"BX145*BT88+CE145*BT89+CL145*BT90","v":42.748779284087796},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((BX127+BX136)*BT88+(CE127+CE136)*BT89+(CL127+CL136)*BT90)*2","v":-51.66366327307788},null,null,null,null,null,{"$f":"BX145*CD88+CE145*CD89+CL145*CD90+'DNSP Inputs O&M'!$G$55","v":46.433452375787951},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((BX127+BX136)*CD88+(CE127+CE136)*CD89+(CL127+CL136)*CD90)*2","v":-55.476004219561275},null,null,null,null,null,null,{"$f":"CU145*CQ88+DB145*CQ89+DI145*CQ90","v":42.863100726261237},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((CU127+CU136)*CQ88+(DB127+DB136)*CQ89+(DI127+DI136)*CQ90)*2","v":-51.786980683558852},null,null,null,null,null,{"$f":"CU145*DA88+DB145*DA89+DI145*DA90+'DNSP Inputs O&M'!$H$55","v":46.56487589430975},null,"Materials & labour - bulk lamp change",null,null,{"$f":"-((CU127+CU136)*DA88+(DB127+DB136)*DA89+(DI127+DI136)*DA90)*2","v":-55.617343375091025}]
[{"$f":"$A$147","v":"Dedicated poles - inspection"},{"$f":"(G148*C88+N148*C89+U148*C90)*C98","v":1.3887940184783973},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G131+G139+G141)*C88+(N131+N139+N141)*C89+(U131+U139+U141)*C90)/2","v":-4.1393679505752852},null,null,null,null,null,{"$f":"(G148*C88+N148*C89+U148*C90)*M98","v":1.3952674994864962},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((G131+G139+G141)*M88+(N131+N139+N141)*M89+(U131+U139+U141)*M90)/2","v":-4.5471893739635139},null,null,null,null,null,null,{"$f":"(AD148*Z88+AK148*Z89+AR148*Z90)*Z98","v":1.3976643733218419},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AD131+AD139+AD141)*Z88+(AK131+AK139+AK141)*Z89+(AR131+AR139+AR141)*Z90)/2","v":-4.1512285563175224},null,null,null,null,null,{"$f":"(AD148*Z88+AK148*Z89+AR148*Z90)*AJ98","v":1.4041792010472007},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((AD131+AD139+AD141)*AJ88+(AK131+AK139+AK141)*AJ89+(AR131+AR139+AR141)*AJ90)/2","v":-4.5609090825899505},null,null,null,null,null,null,{"$f":"(BA148*AW88+BH148*AW89+BO148*AW90)*AW98","v":1.4086385086912991},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BA131+BA139+BA141)*AW88+(BH131+BH139+BH141)*AW89+(BO131+BO139+BO141)*AW90)/2","v":-4.1659021398749214},null,null,null,null,null,{"$f":"(BA148*AW88+BH148*AW89+BO148*AW90)*BG98","v":1.4152044893277083},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BA131+BA139+BA141)*BG88+(BH131+BH139+BH141)*BG89+(BO131+BO139+BO141)*BG90)/2","v":-4.5778826921414666},null,null,null,null,null,null,{"$f":"(BX148*BT88+CE148*BT89+CL148*BT90)*BT98","v":1.4218713817103372},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BX131+BX139+BX141)*BT88+(CE131+CE139+CE141)*BT89+(CL131+CL139+CL141)*BT90)/2","v":-4.1835958953656505},null,null,null,null,null,{"$f":"(BX148*BT88+CE148*BT89+CL148*BT90)*CD98","v":1.4284990437415619},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((BX131+BX139+BX141)*CD88+(CE131+CE139+CE141)*CD89+(CL131+CL139+CL141)*CD90)/2","v":-4.5983498735920527},null,null,null,null,null,null,{"$f":"(CU148*CQ88+DB148*CQ89+DI148*CQ90)*CQ98","v":1.433014270096824},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((CU131+CU139+CU141)*CQ88+(DB131+DB139+DB141)*CQ89+(DI131+DI139+DI141)*CQ90)/2","v":-4.1984951196147851},null,null,null,null,null,{"$f":"(CU148*CQ88+DB148*CQ89+DI148*CQ90)*DA98","v":1.4396938716348335},null,"Materials & Labour - repair of faults",null,null,{"$f":"-((CU131+CU139+CU141)*DA88+(DB131+DB139+DB141)*DA89+(DI131+DI139+DI141)*DA90)/2","v":-4.6155844921183338}]
["Other costs",{"$f":"IF(C106=0,0,C104/C106)","v":1.306455527077341},null,null,null,null,{"$f":"SUM(G9:G10)","v":-55.436966821155174},null,null,null,null,null,{"$f":"IF(C106=0,0,C104/C106)","v":1.306455527077341},null,null,null,null,{"$f":"SUM(R9:R10)","v":-59.603632127574627},null,null,null,null,null,null,{"$f":"IF(Z106=0,0,Z104/Z106)","v":1.3435065174149139},null,null,null,null,{"$f":"SUM(AD9:AD10)","v":-55.546994899405483},null,null,null,null,null,{"$f":"IF(Z106=0,0,Z104/Z106)","v":1.3435065174149139},null,null,null,null,{"$f":"SUM(AO9:AO10)","v":-59.729865613539282},null,null,null,null,null,null,{"$f":"IF(AW106=0,0,AW104/AW106)","v":1.3516901092021969},null,null,null,null,{"$f":"SUM(BA9:BA10)","v":-55.683118317968869},null,null,null,null,null,{"$f":"IF(AW106=0,0,AW104/AW106)","v":1.3516901092021969},null,null,null,null,{"$f":"SUM(BL9:BL10)","v":-59.886037873565421},null,null,null,null,null,null,{"$f":"IF(BT106=0,0,BT104/BT106)","v":1.3863824741889277},null,null,null,null,{"$f":"SUM(BX9:BX10)","v":-55.847259168443529},null,null,null,null,null,{"$f":"IF(BT106=0,0,BT104/BT106)","v":1.3863824741889277},null,null,null,null,{"$f":"SUM(CI9:CI10)","v":-60.074354093153332},null,null,null,null,null,null,{"$f":"IF(CQ106=0,0,CQ104/CQ106)","v":1.3887575265345633},null,null,null,null,{"$f":"SUM(CU9:CU10)","v":-55.985475803173635},null,null,null,null,null,{"$f":"IF(CQ106=0,0,CQ104/CQ106)","v":1.3887575265345633},null,null,null,null,{"$f":"SUM(DF9:DF10)","v":-60.232927867209355}]
[]
[]
[{"$f":"$A$165","v":"S-HP 150"},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!V46","v":10004.500000000002}]
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[]
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[]
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[{"$f":"'DNSP Inputs O&M'!A174","v":"Complaints handling"},null,{"$f":"'DNSP Inputs O&M'!$D$174","v":35575.3245323023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$174","v":35575.3245323023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$174","v":35575.3245323023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$174","v":35575.3245323023},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$174","v":35575.3245323023}]
[null,null,{"$f":"SUM(C101:C103)","v":216599.73963997661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z101:Z103)","v":220599.73963997661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW101:AW103)","v":224599.73963997661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BT101:BT103)","v":228599.73963997661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CQ101:CQ103)","v":232599.73963997661}]
[]
[{"$f":"'DNSP Inputs General'!B77","v":"Total Number of Lights"},null,{"$f":"SUM('DNSP Inputs General'!$Q$77,'DNSP Inputs General'!$Q$117)","v":165791.89658643014},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$R$77,'DNSP Inputs General'!$R$117)","v":164197},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$S$77,'DNSP Inputs General'!$S$117)","v":166162.15367037145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$T$77,'DNSP Inputs General'!$T$117)","v":164889.37497115566},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('DNSP Inputs General'!$U$77,'DNSP Inputs General'!$U$117)","v":167487.65367298818}]
[]
[]
[]
[]
[]
["Mercury Vapour 80 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of lamps that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O&M'!$D$27","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$27","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$27","v":0.194168501842896},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$27","v":0.19416850184289608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$27","v":0.19416850184289608}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D115/'DNSP Inputs O&M'!$D$25","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA115/'DNSP Inputs O&M'!$E$25","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX115/'DNSP Inputs O&M'!$F$25","v":4.8542125460723999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU115/'DNSP Inputs O&M'!$G$25","v":4.854212546072402E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR115/'DNSP Inputs O&M'!$H$25","v":4.854212546072402E-2}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["MV80"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
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["Materials - repair of faults"]
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["Labour - repair of faults"]
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["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$50","v":0.1972850808955634},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$50","v":0.1972850808955634},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$50","v":0.1972850808955634},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$50","v":0.1972850808955634},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$50","v":0.1972850808955634},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$50","v":0.1972850808955634}]
[]
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[]
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[]
["Dedicated poles - inspection"]
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["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,{"$f":"B150*(E148+E149)","v":273.24793569065292},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,{"$f":"I150*(L148+L149)","v":273.24793569065292},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,{"$f":"P150*(S148+S149)","v":273.24793569065292},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,{"$f":"Y150*(AB148+AB149)","v":274.99319533143853},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,{"$f":"AF150*(AI148+AI149)","v":274.99319533143853},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,{"$f":"AM150*(AP148+AP149)","v":274.99319533143853},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,{"$f":"AV150*(AY148+AY149)","v":277.15237789976459},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,{"$f":"BC150*(BF148+BF149)","v":277.15237789976459},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,{"$f":"BJ150*(BM148+BM149)","v":277.15237789976459},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,{"$f":"BS150*(BV148+BV149)","v":279.75597151235104},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,{"$f":"BZ150*(CC148+CC149)","v":279.75597151235104},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,{"$f":"CG150*(CJ148+CJ149)","v":279.75597151235104},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,{"$f":"CP150*(CS148+CS149)","v":281.94835656638145},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,{"$f":"CW150*(CZ148+CZ149)","v":281.94835656638145},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,{"$f":"DD150*(DG148+DG149)","v":281.94835656638145}]
[]
[]
[]
[]
["Sodium High Pressure 150 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["S-HP 150"]
["Materials - bulk lamp change"]
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["PE cell",{"$f":"'DNSP Inputs O&M'!$D$29","v":25.041364999999999},{"$f":"C167*'DNSP Inputs O&M'!$D$25/'DNSP Inputs O&M'!$D$26","v":43},null,{"$f":"B168*C168","v":1076.778695},{"$f":"E168/'DNSP Inputs O&M'!$D$25","v":269.19467374999999},null,null,{"$f":"'DNSP Inputs O&M'!$D$29*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"J167*'DNSP Inputs O&M'!$D$25/'DNSP Inputs O&M'!$D$26","v":36},null,{"$f":"I168*J168","v":946.56359699999996},{"$f":"L168/'DNSP Inputs O&M'!$D$25","v":236.64089924999999},null,null,{"$f":"'DNSP Inputs O&M'!$D$29*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"Q167*'DNSP Inputs O&M'!$D$25/'DNSP Inputs O&M'!$D$26","v":30},null,{"$f":"P168*Q168","v":788.80299749999995},{"$f":"S168/'DNSP Inputs O&M'!$D$25","v":197.20074937499999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$77","v":25.041364999999999},{"$f":"Z167*'DNSP Inputs O&M'!$E$74/'DNSP Inputs O&M'!$E$75","v":43},null,{"$f":"Y168*Z168","v":1076.778695},{"$f":"AB168/'DNSP Inputs O&M'!$E$74","v":215.355739},null,null,{"$f":"'DNSP Inputs O&M'!$E$77*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"AG167*'DNSP Inputs O&M'!$E$74/'DNSP Inputs O&M'!$E$75","v":36},null,{"$f":"AF168*AG168","v":946.56359699999996},{"$f":"AI168/'DNSP Inputs O&M'!$E$25","v":236.64089924999999},null,null,{"$f":"'DNSP Inputs O&M'!$E$77*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"AN167*'DNSP Inputs O&M'!$E$74/'DNSP Inputs O&M'!$E$75","v":30},null,{"$f":"AM168*AN168","v":788.80299749999995},{"$f":"AP168/'DNSP Inputs O&M'!$E$25","v":197.20074937499999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$77","v":25.041364999999999},{"$f":"AW167*'DNSP Inputs O&M'!$F$74/'DNSP Inputs O&M'!$F$75","v":43},null,{"$f":"AV168*AW168","v":1076.778695},{"$f":"AY168/'DNSP Inputs O&M'!$F$74","v":215.355739},null,null,{"$f":"'DNSP Inputs O&M'!$F$77*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"BD167*'DNSP Inputs O&M'!$F$74/'DNSP Inputs O&M'!$F$75","v":36},null,{"$f":"BC168*BD168","v":946.56359699999996},{"$f":"BF168/'DNSP Inputs O&M'!$F$25","v":236.64089924999999},null,null,{"$f":"'DNSP Inputs O&M'!$F$77*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"BK167*'DNSP Inputs O&M'!$F$74/'DNSP Inputs O&M'!$F$75","v":30},null,{"$f":"BJ168*BK168","v":788.80299749999995},{"$f":"BM168/'DNSP Inputs O&M'!$E$25","v":197.20074937499999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$77","v":25.041364999999999},{"$f":"BT167*'DNSP Inputs O&M'!$G$74/'DNSP Inputs O&M'!$G$75","v":43},null,{"$f":"BS168*BT168","v":1076.778695},{"$f":"BV168/'DNSP Inputs O&M'!$G$74","v":215.355739},null,null,{"$f":"'DNSP Inputs O&M'!$G$77*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"CA167*'DNSP Inputs O&M'!$G$74/'DNSP Inputs O&M'!$G$75","v":36},null,{"$f":"BZ168*CA168","v":946.56359699999996},{"$f":"CC168/'DNSP Inputs O&M'!$G$25","v":236.64089924999999},null,null,{"$f":"'DNSP Inputs O&M'!$G$77*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"CH167*'DNSP Inputs O&M'!$G$74/'DNSP Inputs O&M'!$G$75","v":30},null,{"$f":"CG168*CH168","v":788.80299749999995},{"$f":"CJ168/'DNSP Inputs O&M'!$G$25","v":197.20074937499999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$77","v":25.041364999999999},{"$f":"CQ167*'DNSP Inputs O&M'!$H$74/'DNSP Inputs O&M'!$H$75","v":43},null,{"$f":"CP168*CQ168","v":1076.778695},{"$f":"CS168/'DNSP Inputs O&M'!$H$74","v":215.355739},null,null,{"$f":"'DNSP Inputs O&M'!$H$77*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"CX167*'DNSP Inputs O&M'!$H$74/'DNSP Inputs O&M'!$H$75","v":36},null,{"$f":"CW168*CX168","v":946.56359699999996},{"$f":"CZ168/'DNSP Inputs O&M'!$H$25","v":236.64089924999999},null,null,{"$f":"'DNSP Inputs O&M'!$H$77*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"DE167*'DNSP Inputs O&M'!$H$74/'DNSP Inputs O&M'!$H$75","v":30},null,{"$f":"DD168*DE168","v":788.80299749999995},{"$f":"DG168/'DNSP Inputs O&M'!$H$25","v":197.20074937499999}]
["Miscellaneous",{"$f":"'DNSP Inputs O&M'!$D$31","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!$D$34","v":86},null,{"$f":"B169*C169","v":115.89752767952088},{"$f":"E169/'DNSP Inputs O&M'!$D$25*0.8","v":23.179505535904177},null,null,{"$f":"'DNSP Inputs O&M'!$D$31*(1+'DNSP Inputs O&M'!$D$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$D$35","v":72},null,{"$f":"I169*J169","v":101.882012704323},{"$f":"L169/'DNSP Inputs O&M'!$D$25*0.8","v":20.376402540864603},null,null,{"$f":"'DNSP Inputs O&M'!$D$31*(1+'DNSP Inputs O&M'!$D$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$D$36","v":60},null,{"$f":"P169*Q169","v":84.9016772536025},{"$f":"S169/'DNSP Inputs O&M'!$D$25*0.8","v":16.980335450720499},null,null,null,null,{"$f":"'DNSP Inputs O&M'!E78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!$E$34","v":86},null,{"$f":"Y169*Z169","v":231.79505535904175},{"$f":"AB169/'DNSP Inputs O&M'!$E$74*0.8","v":37.087208857446683},null,null,{"$f":"'DNSP Inputs O&M'!E78*(1+'DNSP Inputs O&M'!$E$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$E$35","v":72},null,{"$f":"AF169*AG169","v":203.76402540864601},{"$f":"AI169/'DNSP Inputs O&M'!$E$25*0.8","v":40.752805081729207},null,null,{"$f":"'DNSP Inputs O&M'!E78*(1+'DNSP Inputs O&M'!$E$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$E$36","v":60},null,{"$f":"AM169*AN169","v":169.803354507205},{"$f":"AP169/'DNSP Inputs O&M'!$E$25*0.8","v":33.960670901440999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!$F$34","v":86},null,{"$f":"AV169*AW169","v":231.79505535904175},{"$f":"AY169/'DNSP Inputs O&M'!$F$74*0.8","v":37.087208857446683},null,null,{"$f":"'DNSP Inputs O&M'!$F$78*(1+'DNSP Inputs O&M'!$E$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$F$35","v":72},null,{"$f":"BC169*BD169","v":203.76402540864601},{"$f":"BF169/'DNSP Inputs O&M'!$F$25*0.8","v":40.752805081729207},null,null,{"$f":"'DNSP Inputs O&M'!$F$78*(1+'DNSP Inputs O&M'!$F$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$F$36","v":60},null,{"$f":"BJ169*BK169","v":169.803354507205},{"$f":"BM169/'DNSP Inputs O&M'!$E$25*0.8","v":33.960670901440999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!$G$34","v":86},null,{"$f":"BS169*BT169","v":231.79505535904175},{"$f":"BV169/'DNSP Inputs O&M'!$G$74*0.8","v":37.087208857446683},null,null,{"$f":"'DNSP Inputs O&M'!$G$78*(1+'DNSP Inputs O&M'!$G$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$G$35","v":72},null,{"$f":"BZ169*CA169","v":203.76402540864601},{"$f":"CC169/'DNSP Inputs O&M'!$G$25*0.8","v":40.752805081729207},null,null,{"$f":"'DNSP Inputs O&M'!$G$78*(1+'DNSP Inputs O&M'!$G$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$G$36","v":60},null,{"$f":"CG169*CH169","v":169.803354507205},{"$f":"CJ169/'DNSP Inputs O&M'!$G$25*0.8","v":33.960670901440999},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$78","v":2.6952913413842063},{"$f":"'DNSP Inputs O&M'!$H$34","v":86},null,{"$f":"CP169*CQ169","v":231.79505535904175},{"$f":"CS169/'DNSP Inputs O&M'!$H$74*0.8","v":37.087208857446683},null,null,{"$f":"'DNSP Inputs O&M'!$H$78*(1+'DNSP Inputs O&M'!$H$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$H$35","v":72},null,{"$f":"CW169*CX169","v":203.76402540864601},{"$f":"CZ169/'DNSP Inputs O&M'!$H$25*0.8","v":40.752805081729207},null,null,{"$f":"'DNSP Inputs O&M'!$H$78*(1+'DNSP Inputs O&M'!$H$11)","v":2.8300559084534167},{"$f":"'DNSP Inputs O&M'!$H$36","v":60},null,{"$f":"DD169*DE169","v":169.803354507205},{"$f":"DG169/'DNSP Inputs O&M'!$H$25*0.8","v":33.960670901440999}]
[]
[]
["Patrols and repairs"]
["Materials"]
["Lamp",{"$f":"'DNSP Inputs O&M'!$D$76","v":19.329999999999998},{"$f":"'DNSP Inputs O&M'!$D$84","v":15},null,{"$f":"B174*C174","v":289.95},{"$f":"(E174+E175+E176)/'DNSP Inputs O&M'!$D$84","v":34.54597384138421},{"$f":"F174/'DNSP Inputs O&M'!$D$74","v":6.9091947682768424},null,{"$f":"'DNSP Inputs O&M'!$D$76*(1+'DNSP Inputs O&M'!$D$11)","v":20.296499999999998},{"$f":"'DNSP Inputs O&M'!$D$85","v":11},null,{"$f":"I174*J174","v":223.26149999999998},{"$f":"(L174+L175+L176)/'DNSP Inputs O&M'!$D$85","v":36.273272533453422},{"$f":"M174/'DNSP Inputs O&M'!$D$74","v":7.2546545066906845},null,{"$f":"'DNSP Inputs O&M'!$D$76*(1+'DNSP Inputs O&M'!$D$11)","v":20.296499999999998},{"$f":"'DNSP Inputs O&M'!$D$86","v":9},null,{"$f":"P174*Q174","v":182.66849999999999},{"$f":"(S174+S175+S176)/'DNSP Inputs O&M'!$D$86","v":36.273272533453415},{"$f":"T174/'DNSP Inputs O&M'!$D$74","v":7.2546545066906827},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$76","v":19.329999999999998},{"$f":"'DNSP Inputs 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["Labour - Repair of faults"]
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[]
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[]
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[]
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[]
[]
[]
[]
["Sodium High Pressure 250 Watt Standard Light Type - Cost build-up"]
[]
["Additional assumptions"]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["S-HP 250"]
["Materials - bulk lamp change"]
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[]
[]
["Patrols and repairs"]
["Materials"]
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["Labour - Patrol"]
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["Labour - Repair of faults"]
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[]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$136","v":0.35607824852859271},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$136","v":0.35607824852859271},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$136","v":0.35607824852859271},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$136","v":0.39507277012383396},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$136","v":0.39507277012383396},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$136","v":0.39507277012383396},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$136","v":0.44004289666473301},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$136","v":0.44004289666473301},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$136","v":0.44004289666473301},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$136","v":0.49241492470286669},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$136","v":0.49241492470286669},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$136","v":0.49241492470286669},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$136","v":0.66099429041764501},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$136","v":0.66099429041764501},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$136","v":0.66099429041764501}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B224*(G212+G216+G219+G222)","v":13.247611351544478},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I224*(N212+N216+N219+N222)","v":17.544696585097718},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P224*(U212+U216+U219+U222)","v":21.702568369105261},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y224*(AD212+AD216+AD219+AD222)","v":13.331667522391832},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF224*(AK212+AK216+AK219+AK222)","v":17.656386928128697},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM224*(AR212+AR216+AR219+AR222)","v":22.266227880537773},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV224*(BA212+BA216+BA219+BA222)","v":13.434841101008384},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC224*(BH212+BH216+BH219+BH222)","v":17.793748670772317},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ224*(BO212+BO216+BO219+BO222)","v":22.438107149472923},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS224*(BX212+BX216+BX219+BX222)","v":13.558786747451988},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ224*(CE212+CE216+CE219+CE222)","v":17.958919217227937},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG224*(CL212+CL216+CL219+CL222)","v":22.644899748780052},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP224*(CU212+CU216+CU219+CU222)","v":13.694276290880332},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW224*(DB212+DB216+DB219+DB222)","v":18.129122647725026},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD224*(DI212+DI216+DI219+DI222)","v":22.850151493326067}]
[]
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[]
[]
[]
[]
["T5 (2 X 14W) - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O&M'!$D$186","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$186","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$186","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$186","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$186","v":0.41565636121546606}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D234/'DNSP Inputs O&M'!$D$183","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA234/'DNSP Inputs O&M'!$E$183","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX234/'DNSP Inputs O&M'!$F$183","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU234/'DNSP Inputs O&M'!$G$183","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR234/'DNSP Inputs O&M'!$H$183","v":0.10391409030386652}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["T5 (2 X 14W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
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["PE cell",{"$f":"'DNSP Inputs O&M'!$D$188","v":25.041364999999999},{"$f":"C246*'DNSP Inputs O&M'!$D$183/'DNSP Inputs O&M'!$D$184","v":36.96},null,{"$f":"B247*C247","v":925.52885040000001},{"$f":"E247/'DNSP Inputs O&M'!$D$183","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$D$188*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"J246*'DNSP Inputs O&M'!$D$183/'DNSP Inputs O&M'!$D$184","v":30.72},null,{"$f":"I247*J247","v":807.73426943999993},{"$f":"L247/'DNSP Inputs O&M'!$D$183","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$D$188*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"Q246*'DNSP Inputs O&M'!$D$183/'DNSP Inputs O&M'!$D$184","v":24.48},null,{"$f":"P247*Q247","v":643.66324596000004},{"$f":"S247/'DNSP Inputs O&M'!$D$183","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$188","v":25.041364999999999},{"$f":"Z246*'DNSP Inputs O&M'!$E$183/'DNSP Inputs O&M'!$E$184","v":36.96},null,{"$f":"Y247*Z247","v":925.52885040000001},{"$f":"AB247/'DNSP Inputs O&M'!$E$183","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$E$188*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"AG246*'DNSP Inputs O&M'!$E$183/'DNSP Inputs O&M'!$E$184","v":30.72},null,{"$f":"AF247*AG247","v":807.73426943999993},{"$f":"AI247/'DNSP Inputs O&M'!$E$183","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$E$188*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"AN246*'DNSP Inputs O&M'!$E$183/'DNSP Inputs O&M'!$E$184","v":24.48},null,{"$f":"AM247*AN247","v":643.66324596000004},{"$f":"AP247/'DNSP Inputs O&M'!$E$183","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$188","v":25.041364999999999},{"$f":"AW246*'DNSP Inputs O&M'!$F$183/'DNSP Inputs O&M'!$F$184","v":36.96},null,{"$f":"AV247*AW247","v":925.52885040000001},{"$f":"AY247/'DNSP Inputs O&M'!$F$183","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$F$188*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"BD246*'DNSP Inputs O&M'!$F$183/'DNSP Inputs O&M'!$F$184","v":30.72},null,{"$f":"BC247*BD247","v":807.73426943999993},{"$f":"BF247/'DNSP Inputs O&M'!$F$183","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$F$188*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"BK246*'DNSP Inputs O&M'!$F$183/'DNSP Inputs O&M'!$F$184","v":24.48},null,{"$f":"BJ247*BK247","v":643.66324596000004},{"$f":"BM247/'DNSP Inputs O&M'!$F$183","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$188","v":25.041364999999999},{"$f":"BT246*'DNSP Inputs O&M'!$G$183/'DNSP Inputs O&M'!$G$184","v":36.96},null,{"$f":"BS247*BT247","v":925.52885040000001},{"$f":"BV247/'DNSP Inputs O&M'!$G$183","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$G$188*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"CA246*'DNSP Inputs O&M'!$G$183/'DNSP Inputs O&M'!$G$184","v":30.72},null,{"$f":"BZ247*CA247","v":807.73426943999993},{"$f":"CC247/'DNSP Inputs O&M'!$G$183","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$G$188*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"CH246*'DNSP Inputs O&M'!$G$183/'DNSP Inputs O&M'!$G$184","v":24.48},null,{"$f":"CG247*CH247","v":643.66324596000004},{"$f":"CJ247/'DNSP Inputs O&M'!$G$183","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$188","v":25.041364999999999},{"$f":"CQ246*'DNSP Inputs O&M'!$H$183/'DNSP Inputs O&M'!$H$184","v":36.96},null,{"$f":"CP247*CQ247","v":925.52885040000001},{"$f":"CS247/'DNSP Inputs O&M'!$H$183","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$H$188*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"CX246*'DNSP Inputs O&M'!$H$183/'DNSP Inputs O&M'!$H$184","v":30.72},null,{"$f":"CW247*CX247","v":807.73426943999993},{"$f":"CZ247/'DNSP Inputs O&M'!$H$183","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$H$188*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"DE246*'DNSP Inputs O&M'!$H$183/'DNSP Inputs O&M'!$H$184","v":24.48},null,{"$f":"DD247*DE247","v":643.66324596000004},{"$f":"DG247/'DNSP Inputs O&M'!$H$183","v":160.91581149000001}]
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["Materials - repair of faults"]
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["Labour - repair of faults"]
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["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$209","v":2.3483949755757152},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$209","v":2.3483949755757152},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$209","v":2.3483949755757152},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$209","v":3.1311123746510905},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$209","v":3.1311123746510905},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$209","v":3.1311123746510905},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$209","v":4.6964258024499923},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$209","v":4.6964258024499923},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$209","v":4.6964258024499923},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$209","v":9.3972230840831532},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$209","v":9.3972230840831532},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$209","v":9.3972230840831532},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$209","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$209","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$209","v":0}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B262*SUM(G246:G260)","v":6.4539241744323963},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I262*SUM(N246:N260)","v":7.7192743622106121},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P262*SUM(U246:U260)","v":9.0387637780408649},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y262*SUM(AD246:AD260)","v":6.6783014090535548},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF262*SUM(AK246:AK260)","v":7.9499890357697467},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM262*SUM(AR246:AR260)","v":9.278056244475744},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV262*SUM(BA246:BA260)","v":7.1051339232489372},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC262*SUM(BH246:BH260)","v":8.3846620382013324},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ262*SUM(BO246:BO260)","v":9.7233414334377457},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS262*SUM(BX246:BX260)","v":8.3231449995416416},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ262*SUM(CE246:CE260)","v":9.6121273613885787},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG262*SUM(CL246:CL260)","v":10.963603183139117},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP262*SUM(CU246:CU260)","v":6.0098893452841011},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW262*SUM(DB246:DB260)","v":7.3068327612250794},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD262*SUM(DI246:DI260)","v":8.6690839567124947}]
[]
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[]
[]
[]
[]
["T5 (2 X 24W) - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O&M'!$D$235","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$235","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$235","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$235","v":0.41565636121546606},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$235","v":0.41565636121546606}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D272/'DNSP Inputs O&M'!$D$232","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA272/'DNSP Inputs O&M'!$E$232","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX272/'DNSP Inputs O&M'!$F$232","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU272/'DNSP Inputs O&M'!$G$232","v":0.10391409030386652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR272/'DNSP Inputs O&M'!$H$232","v":0.10391409030386652}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["T5 (2 X 24W)"]
["Bulk change & repairs"]
["Materials - bulk lamp change"]
["Lamp",{"$f":"'DNSP Inputs O&M'!$D$236","v":8.1},{"$f":"'DNSP Inputs O&M'!$D$242","v":73.92},null,{"$f":"B284*C284","v":598.75199999999995},{"$f":"E284/'DNSP Inputs O&M'!$D$232","v":149.68799999999999},{"$f":"(F284+F285+F286)/C284","v":5.4920820426730259},null,{"$f":"'DNSP Inputs O&M'!$D$236*(1+'DNSP Inputs O&M'!$D$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$D$243","v":61.44},null,{"$f":"I284*J284","v":522.54719999999998},{"$f":"L284/'DNSP Inputs O&M'!$D$232","v":130.63679999999999},{"$f":"(M284+M285+M286)/J284","v":5.7666861448066769},null,{"$f":"'DNSP Inputs O&M'!$D$236*(1+'DNSP Inputs O&M'!$D$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$D$244","v":48.96},null,{"$f":"P284*Q284","v":416.40480000000002},{"$f":"S284/'DNSP Inputs O&M'!$D$232","v":104.10120000000001},{"$f":"(T284+T285+T286)/Q284","v":5.7666861448066777},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$236","v":8.1},{"$f":"'DNSP Inputs O&M'!$E$242","v":73.92},null,{"$f":"Y284*Z284","v":598.75199999999995},{"$f":"AB284/'DNSP Inputs O&M'!$E$232","v":149.68799999999999},{"$f":"(AC284+AC285+AC286)/Z284","v":5.4920820426730259},null,{"$f":"'DNSP Inputs O&M'!$E$236*(1+'DNSP Inputs O&M'!$E$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$E$243","v":61.44},null,{"$f":"AF284*AG284","v":522.54719999999998},{"$f":"AI284/'DNSP Inputs O&M'!$E$232","v":130.63679999999999},{"$f":"(AJ284+AJ285+AJ286)/AG284","v":5.7666861448066769},null,{"$f":"'DNSP Inputs O&M'!$E$236*(1+'DNSP Inputs O&M'!$E$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$E$244","v":48.96},null,{"$f":"AM284*AN284","v":416.40480000000002},{"$f":"AP284/'DNSP Inputs O&M'!$E$232","v":104.10120000000001},{"$f":"(AQ284+AQ285+AQ286)/AN284","v":5.7666861448066777},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$236","v":8.1},{"$f":"'DNSP Inputs O&M'!$F$242","v":73.92},null,{"$f":"AV284*AW284","v":598.75199999999995},{"$f":"AY284/'DNSP Inputs O&M'!$F$232","v":149.68799999999999},{"$f":"(AZ284+AZ285+AZ286)/AW284","v":5.4920820426730259},null,{"$f":"'DNSP Inputs O&M'!$F$236*(1+'DNSP Inputs O&M'!$F$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$F$243","v":61.44},null,{"$f":"BC284*BD284","v":522.54719999999998},{"$f":"BF284/'DNSP Inputs O&M'!$F$232","v":130.63679999999999},{"$f":"(BG284+BG285+BG286)/BD284","v":5.7666861448066769},null,{"$f":"'DNSP Inputs O&M'!$F$236*(1+'DNSP Inputs O&M'!$F$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$F$244","v":48.96},null,{"$f":"BJ284*BK284","v":416.40480000000002},{"$f":"BM284/'DNSP Inputs O&M'!$F$232","v":104.10120000000001},{"$f":"(BN284+BN285+BN286)/BK284","v":5.7666861448066777},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$236","v":8.1},{"$f":"'DNSP Inputs O&M'!$G$242","v":73.92},null,{"$f":"BS284*BT284","v":598.75199999999995},{"$f":"BV284/'DNSP Inputs O&M'!$G$232","v":149.68799999999999},{"$f":"(BW284+BW285+BW286)/BT284","v":5.4920820426730259},null,{"$f":"'DNSP Inputs O&M'!$G$236*(1+'DNSP Inputs O&M'!$G$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$G$243","v":61.44},null,{"$f":"BZ284*CA284","v":522.54719999999998},{"$f":"CC284/'DNSP Inputs O&M'!$G$232","v":130.63679999999999},{"$f":"(CD284+CD285+CD286)/CA284","v":5.7666861448066769},null,{"$f":"'DNSP Inputs O&M'!$G$236*(1+'DNSP Inputs O&M'!$G$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$G$244","v":48.96},null,{"$f":"CG284*CH284","v":416.40480000000002},{"$f":"CJ284/'DNSP Inputs O&M'!$G$232","v":104.10120000000001},{"$f":"(CK284+CK285+CK286)/CH284","v":5.7666861448066777},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$236","v":8.1},{"$f":"'DNSP Inputs O&M'!$H$242","v":73.92},null,{"$f":"CP284*CQ284","v":598.75199999999995},{"$f":"CS284/'DNSP Inputs O&M'!$H$232","v":149.68799999999999},{"$f":"(CT284+CT285+CT286)/CQ284","v":5.4920820426730259},null,{"$f":"'DNSP Inputs O&M'!$H$236*(1+'DNSP Inputs O&M'!$H$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$H$243","v":61.44},null,{"$f":"CW284*CX284","v":522.54719999999998},{"$f":"CZ284/'DNSP Inputs O&M'!$H$232","v":130.63679999999999},{"$f":"(DA284+DA285+DA286)/CX284","v":5.7666861448066769},null,{"$f":"'DNSP Inputs O&M'!$H$236*(1+'DNSP Inputs O&M'!$H$11)","v":8.5050000000000008},{"$f":"'DNSP Inputs O&M'!$H$244","v":48.96},null,{"$f":"DD284*DE284","v":416.40480000000002},{"$f":"DG284/'DNSP Inputs O&M'!$H$232","v":104.10120000000001},{"$f":"(DH284+DH285+DH286)/DE284","v":5.7666861448066777}]
["PE cell",{"$f":"'DNSP Inputs O&M'!$D$237","v":25.041364999999999},{"$f":"C284*'DNSP Inputs O&M'!$D$232/'DNSP Inputs O&M'!$D$233","v":36.96},null,{"$f":"B285*C285","v":925.52885040000001},{"$f":"E285/'DNSP Inputs O&M'!$D$232","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$D$237*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"J284*'DNSP Inputs O&M'!$D$232/'DNSP Inputs O&M'!$D$233","v":30.72},null,{"$f":"I285*J285","v":807.73426943999993},{"$f":"L285/'DNSP Inputs O&M'!$D$232","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$D$237*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"Q284*'DNSP Inputs O&M'!$D$232/'DNSP Inputs O&M'!$D$233","v":24.48},null,{"$f":"P285*Q285","v":643.66324596000004},{"$f":"S285/'DNSP Inputs O&M'!$D$232","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$237","v":25.041364999999999},{"$f":"Z284*'DNSP Inputs O&M'!$E$232/'DNSP Inputs O&M'!$E$233","v":36.96},null,{"$f":"Y285*Z285","v":925.52885040000001},{"$f":"AB285/'DNSP Inputs O&M'!$E$232","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$E$237*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"AG284*'DNSP Inputs O&M'!$E$232/'DNSP Inputs O&M'!$E$233","v":30.72},null,{"$f":"AF285*AG285","v":807.73426943999993},{"$f":"AI285/'DNSP Inputs O&M'!$E$232","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$E$237*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"AN284*'DNSP Inputs O&M'!$E$232/'DNSP Inputs O&M'!$E$233","v":24.48},null,{"$f":"AM285*AN285","v":643.66324596000004},{"$f":"AP285/'DNSP Inputs O&M'!$E$232","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$237","v":25.041364999999999},{"$f":"AW284*'DNSP Inputs O&M'!$F$232/'DNSP Inputs O&M'!$F$233","v":36.96},null,{"$f":"AV285*AW285","v":925.52885040000001},{"$f":"AY285/'DNSP Inputs O&M'!$F$232","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$F$237*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"BD284*'DNSP Inputs O&M'!$F$232/'DNSP Inputs O&M'!$F$233","v":30.72},null,{"$f":"BC285*BD285","v":807.73426943999993},{"$f":"BF285/'DNSP Inputs O&M'!$F$232","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$F$237*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"BK284*'DNSP Inputs O&M'!$F$232/'DNSP Inputs O&M'!$F$233","v":24.48},null,{"$f":"BJ285*BK285","v":643.66324596000004},{"$f":"BM285/'DNSP Inputs O&M'!$F$232","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$237","v":25.041364999999999},{"$f":"BT284*'DNSP Inputs O&M'!$G$232/'DNSP Inputs O&M'!$G$233","v":36.96},null,{"$f":"BS285*BT285","v":925.52885040000001},{"$f":"BV285/'DNSP Inputs O&M'!$G$232","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$G$237*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"CA284*'DNSP Inputs O&M'!$G$232/'DNSP Inputs O&M'!$G$233","v":30.72},null,{"$f":"BZ285*CA285","v":807.73426943999993},{"$f":"CC285/'DNSP Inputs O&M'!$G$232","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$G$237*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"CH284*'DNSP Inputs O&M'!$G$232/'DNSP Inputs O&M'!$G$233","v":24.48},null,{"$f":"CG285*CH285","v":643.66324596000004},{"$f":"CJ285/'DNSP Inputs O&M'!$G$232","v":160.91581149000001},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$237","v":25.041364999999999},{"$f":"CQ284*'DNSP Inputs O&M'!$H$232/'DNSP Inputs O&M'!$H$233","v":36.96},null,{"$f":"CP285*CQ285","v":925.52885040000001},{"$f":"CS285/'DNSP Inputs O&M'!$H$232","v":231.3822126},null,null,{"$f":"'DNSP Inputs O&M'!$H$237*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"CX284*'DNSP Inputs O&M'!$H$232/'DNSP Inputs O&M'!$H$233","v":30.72},null,{"$f":"CW285*CX285","v":807.73426943999993},{"$f":"CZ285/'DNSP Inputs O&M'!$H$232","v":201.93356735999998},null,null,{"$f":"'DNSP Inputs O&M'!$H$237*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"DE284*'DNSP Inputs O&M'!$H$232/'DNSP Inputs O&M'!$H$233","v":24.48},null,{"$f":"DD285*DE285","v":643.66324596000004},{"$f":"DG285/'DNSP Inputs O&M'!$H$232","v":160.91581149000001}]
["Miscellaneous",{"$f":"'DNSP Inputs O&M'!$D$239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!$D$242","v":73.92},null,{"$f":"B286*C286","v":99.617967977560269},{"$f":"E286/'DNSP Inputs O&M'!$D$232","v":24.904491994390067},null,null,{"$f":"'DNSP Inputs O&M'!$D$239*(1+'DNSP Inputs O&M'!$D$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$D$243","v":61.44},null,{"$f":"I286*J286","v":86.939317507688955},{"$f":"L286/'DNSP Inputs O&M'!$D$232","v":21.734829376922239},null,null,{"$f":"'DNSP Inputs O&M'!$D$239*(1+'DNSP Inputs O&M'!$D$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$D$244","v":48.96},null,{"$f":"P286*Q286","v":69.279768638939643},{"$f":"S286/'DNSP Inputs O&M'!$D$232","v":17.319942159734911},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!$E$242","v":73.92},null,{"$f":"Y286*Z286","v":99.617967977560269},{"$f":"AB286/'DNSP Inputs O&M'!$E$232","v":24.904491994390067},null,null,{"$f":"'DNSP Inputs O&M'!$E$239*(1+'DNSP Inputs O&M'!$E$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$E$243","v":61.44},null,{"$f":"AF286*AG286","v":86.939317507688955},{"$f":"AI286/'DNSP Inputs O&M'!$E$232","v":21.734829376922239},null,null,{"$f":"'DNSP Inputs O&M'!$E$239*(1+'DNSP Inputs O&M'!$E$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$E$244","v":48.96},null,{"$f":"AM286*AN286","v":69.279768638939643},{"$f":"AP286/'DNSP Inputs O&M'!$E$232","v":17.319942159734911},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!$F$242","v":73.92},null,{"$f":"AV286*AW286","v":99.617967977560269},{"$f":"AY286/'DNSP Inputs O&M'!$F$232","v":24.904491994390067},null,null,{"$f":"'DNSP Inputs O&M'!$F$239*(1+'DNSP Inputs O&M'!$F$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$F$243","v":61.44},null,{"$f":"BC286*BD286","v":86.939317507688955},{"$f":"BF286/'DNSP Inputs O&M'!$F$232","v":21.734829376922239},null,null,{"$f":"'DNSP Inputs O&M'!$F$239*(1+'DNSP Inputs O&M'!$F$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$F$244","v":48.96},null,{"$f":"BJ286*BK286","v":69.279768638939643},{"$f":"BM286/'DNSP Inputs O&M'!$F$232","v":17.319942159734911},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!$G$242","v":73.92},null,{"$f":"BS286*BT286","v":99.617967977560269},{"$f":"BV286/'DNSP Inputs O&M'!$G$232","v":24.904491994390067},null,null,{"$f":"'DNSP Inputs O&M'!$G$239*(1+'DNSP Inputs O&M'!$G$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$G$243","v":61.44},null,{"$f":"BZ286*CA286","v":86.939317507688955},{"$f":"CC286/'DNSP Inputs O&M'!$G$232","v":21.734829376922239},null,null,{"$f":"'DNSP Inputs O&M'!$G$239*(1+'DNSP Inputs O&M'!$G$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$G$244","v":48.96},null,{"$f":"CG286*CH286","v":69.279768638939643},{"$f":"CJ286/'DNSP Inputs O&M'!$G$232","v":17.319942159734911},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$239","v":1.3476456706921032},{"$f":"'DNSP Inputs O&M'!$H$242","v":73.92},null,{"$f":"CP286*CQ286","v":99.617967977560269},{"$f":"CS286/'DNSP Inputs O&M'!$H$232","v":24.904491994390067},null,null,{"$f":"'DNSP Inputs O&M'!$H$239*(1+'DNSP Inputs O&M'!$H$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$H$243","v":61.44},null,{"$f":"CW286*CX286","v":86.939317507688955},{"$f":"CZ286/'DNSP Inputs O&M'!$H$232","v":21.734829376922239},null,null,{"$f":"'DNSP Inputs O&M'!$H$239*(1+'DNSP Inputs O&M'!$H$11)","v":1.4150279542267084},{"$f":"'DNSP Inputs O&M'!$H$244","v":48.96},null,{"$f":"DD286*DE286","v":69.279768638939643},{"$f":"DG286/'DNSP Inputs O&M'!$H$232","v":17.319942159734911}]
["Materials - repair of faults"]
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["Labour - repair of faults"]
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["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$258","v":3.6238594327990139},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$258","v":3.6238594327990139},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$258","v":3.6238594327990139},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$258","v":4.8337993421052632},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$258","v":4.8337993421052632},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$258","v":4.8337993421052632},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$258","v":7.2566666666666677},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$258","v":7.2566666666666677},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$258","v":7.2566666666666677},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$258","v":14.549257425742576},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$258","v":14.549257425742576},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$258","v":14.549257425742576},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$258","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$258","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$258","v":0}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B300*SUM(G284:G298)","v":7.4916843295385984},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I300*SUM(N284:N298)","v":8.9032849189233545},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P300*SUM(U284:U298)","v":10.389846318610573},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y300*SUM(AD284:AD298)","v":7.8264087088456931},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF300*SUM(AK284:AK298)","v":9.2450661078350933},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM300*SUM(AR284:AR298)","v":10.741291409051657},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV300*SUM(BA284:BA298)","v":8.4720111553654789},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC300*SUM(BH284:BH298)","v":9.8993990262745069},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ300*SUM(BO284:BO298)","v":11.40758021487685},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS300*SUM(BX284:BX298)","v":10.343253867278179},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ300*SUM(CE284:CE298)","v":11.781169148540668},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG300*SUM(CL284:CL298)","v":13.303767030055901},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP300*SUM(CU284:CU298)","v":6.7464384609134731},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW300*SUM(DB284:DB298)","v":8.1932184655356295},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD300*SUM(DI284:DI298)","v":9.7279560841887811}]
[]
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[]
[]
[]
[]
["Category P LED 18 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O&M'!$D$284","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$284","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$284","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$284","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$284","v":4.2746393209543501E-2}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D310/'DNSP Inputs O&M'!$D$283","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA310/'DNSP Inputs O&M'!$E$283","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX310/'DNSP Inputs O&M'!$F$283","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU310/'DNSP Inputs O&M'!$G$283","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR310/'DNSP Inputs O&M'!$H$283","v":5.3432991511929376E-3}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["LED 18W"]
["Bulk change & repairs"]
["Materials - bulk PE cell change"]
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["Materials - repair of faults"]
["PE cell",{"$f":"'DNSP Inputs O&M'!$D$285","v":25.041364999999999},{"$f":"'DNSP Inputs O&M'!$D$292*'DNSP Inputs O&M'!$D$295","v":22.464000000000002},null,{"$f":"B324*C324","v":562.52922336000006},{"$f":"(E324+E325+E326)/'DNSP Inputs O&M'!$D$292","v":24.85607234243539},{"$f":"F324*D311","v":0.13281343024932526},null,{"$f":"'DNSP Inputs O&M'!$D$285*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$D$293*'DNSP Inputs O&M'!$D$295","v":18.144000000000002},null,{"$f":"I324*J324","v":477.06805288800007},{"$f":"(L324+L325+L326)/'DNSP Inputs O&M'!$D$293","v":26.098875959557162},{"$f":"M324*D311","v":0.13945410176179154},null,{"$f":"'DNSP Inputs O&M'!$D$285*(1+'DNSP Inputs O&M'!$D$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$D$294*'DNSP Inputs O&M'!$D$295","v":14.688000000000001},null,{"$f":"P324*Q324","v":386.19794757599999},{"$f":"(S324+S325+S326)/'DNSP Inputs O&M'!$D$294","v":26.098875959557159},{"$f":"T324*D311","v":0.13945410176179154},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$285","v":25.041364999999999},{"$f":"'DNSP Inputs O&M'!$E$292*'DNSP Inputs O&M'!$E$295","v":22.464000000000002},null,{"$f":"Y324*Z324","v":562.52922336000006},{"$f":"(AB324+AB325+AB326)/'DNSP Inputs O&M'!$E$292","v":24.85607234243539},{"$f":"AC324*AA311","v":0.13281343024932526},null,{"$f":"'DNSP Inputs O&M'!$E$285*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$E$293*'DNSP Inputs O&M'!$E$295","v":18.144000000000002},null,{"$f":"AF324*AG324","v":477.06805288800007},{"$f":"(AI324+AI325+AI326)/'DNSP Inputs O&M'!$E$293","v":26.098875959557162},{"$f":"AJ324*AA311","v":0.13945410176179154},null,{"$f":"'DNSP Inputs O&M'!$E$285*(1+'DNSP Inputs O&M'!$E$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$E$294*'DNSP Inputs O&M'!$E$295","v":14.688000000000001},null,{"$f":"AM324*AN324","v":386.19794757599999},{"$f":"(AP324+AP325+AP326)/'DNSP Inputs O&M'!$E$294","v":26.098875959557159},{"$f":"AQ324*AA311","v":0.13945410176179154},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$285","v":25.041364999999999},{"$f":"'DNSP Inputs O&M'!$F$292*'DNSP Inputs O&M'!$F$295","v":22.464000000000002},null,{"$f":"AV324*AW324","v":562.52922336000006},{"$f":"(AY324+AY325+AY326)/'DNSP Inputs O&M'!$F$292","v":24.85607234243539},{"$f":"AZ324*AX311","v":0.13281343024932526},null,{"$f":"'DNSP Inputs O&M'!$F$285*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$F$293*'DNSP Inputs O&M'!$F$295","v":18.144000000000002},null,{"$f":"BC324*BD324","v":477.06805288800007},{"$f":"(BF324+BF325+BF326)/'DNSP Inputs O&M'!$F$293","v":26.098875959557162},{"$f":"BG324*AX311","v":0.13945410176179154},null,{"$f":"'DNSP Inputs O&M'!$F$285*(1+'DNSP Inputs O&M'!$F$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$F$294*'DNSP Inputs O&M'!$F$295","v":14.688000000000001},null,{"$f":"BJ324*BK324","v":386.19794757599999},{"$f":"(BM324+BM325+BM326)/'DNSP Inputs O&M'!$F$294","v":26.098875959557159},{"$f":"BN324*AX311","v":0.13945410176179154},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$285","v":25.041364999999999},{"$f":"'DNSP Inputs O&M'!$G$292*'DNSP Inputs O&M'!$G$295","v":22.464000000000002},null,{"$f":"BS324*BT324","v":562.52922336000006},{"$f":"(BV324+BV325+BV326)/'DNSP Inputs O&M'!$G$292","v":24.85607234243539},{"$f":"BW324*BU311","v":0.13281343024932526},null,{"$f":"'DNSP Inputs O&M'!$G$285*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$G$293*'DNSP Inputs O&M'!$G$295","v":18.144000000000002},null,{"$f":"BZ324*CA324","v":477.06805288800007},{"$f":"(CC324+CC325+CC326)/'DNSP Inputs O&M'!$G$293","v":26.098875959557162},{"$f":"CD324*BU311","v":0.13945410176179154},null,{"$f":"'DNSP Inputs O&M'!$G$285*(1+'DNSP Inputs O&M'!$G$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$G$294*'DNSP Inputs O&M'!$G$295","v":14.688000000000001},null,{"$f":"CG324*CH324","v":386.19794757599999},{"$f":"(CJ324+CJ325+CJ326)/'DNSP Inputs O&M'!$G$294","v":26.098875959557159},{"$f":"CK324*BU311","v":0.13945410176179154},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$285","v":25.041364999999999},{"$f":"'DNSP Inputs O&M'!$H$292*'DNSP Inputs O&M'!$H$295","v":22.464000000000002},null,{"$f":"CP324*CQ324","v":562.52922336000006},{"$f":"(CS324+CS325+CS326)/'DNSP Inputs O&M'!$H$292","v":24.85607234243539},{"$f":"CT324*CR311","v":0.13281343024932526},null,{"$f":"'DNSP Inputs O&M'!$H$285*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$H$293*'DNSP Inputs O&M'!$H$295","v":18.144000000000002},null,{"$f":"CW324*CX324","v":477.06805288800007},{"$f":"(CZ324+CZ325+CZ326)/'DNSP Inputs O&M'!$H$293","v":26.098875959557162},{"$f":"DA324*CR311","v":0.13945410176179154},null,{"$f":"'DNSP Inputs O&M'!$H$285*(1+'DNSP Inputs O&M'!$H$11)","v":26.29343325},{"$f":"'DNSP Inputs O&M'!$H$294*'DNSP Inputs O&M'!$H$295","v":14.688000000000001},null,{"$f":"DD324*DE324","v":386.19794757599999},{"$f":"(DG324+DG325+DG326)/'DNSP Inputs O&M'!$H$294","v":26.098875959557159},{"$f":"DH324*CR311","v":0.13945410176179154}]
["Luminaire",{"$f":"'DNSP Inputs O&M'!$D$286","v":315.40816300706996},{"$f":"'DNSP Inputs O&M'!$D$292*'DNSP Inputs O&M'!$D$296","v":0},null,{"$f":"B325*C325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$286*(1+'DNSP Inputs O&M'!$D$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$D$293*'DNSP Inputs O&M'!$D$296","v":0},null,{"$f":"I325*J325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$286*(1+'DNSP Inputs O&M'!$D$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$D$294*'DNSP Inputs O&M'!$D$296","v":0},null,{"$f":"P325*Q325","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$286","v":315.40816300706996},{"$f":"'DNSP Inputs O&M'!$E$292*'DNSP Inputs O&M'!$E$296","v":0},null,{"$f":"Y325*Z325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$286*(1+'DNSP Inputs O&M'!$E$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$E$293*'DNSP Inputs O&M'!$E$296","v":0},null,{"$f":"AF325*AG325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$286*(1+'DNSP Inputs O&M'!$E$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$E$294*'DNSP Inputs O&M'!$E$296","v":0},null,{"$f":"AM325*AN325","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$286","v":315.40816300706996},{"$f":"'DNSP Inputs O&M'!$F$292*'DNSP Inputs O&M'!$F$296","v":0},null,{"$f":"AV325*AW325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$286*(1+'DNSP Inputs O&M'!$F$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$F$293*'DNSP Inputs O&M'!$F$296","v":0},null,{"$f":"BC325*BD325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$286*(1+'DNSP Inputs O&M'!$F$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$F$294*'DNSP Inputs O&M'!$F$296","v":0},null,{"$f":"BJ325*BK325","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$286","v":315.40816300706996},{"$f":"'DNSP Inputs O&M'!$G$292*'DNSP Inputs O&M'!$G$296","v":0},null,{"$f":"BS325*BT325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$286*(1+'DNSP Inputs O&M'!$G$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$G$293*'DNSP Inputs O&M'!$G$296","v":0},null,{"$f":"BZ325*CA325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$286*(1+'DNSP Inputs O&M'!$G$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$G$294*'DNSP Inputs O&M'!$G$296","v":0},null,{"$f":"CG325*CH325","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$286","v":315.40816300706996},{"$f":"'DNSP Inputs O&M'!$H$292*'DNSP Inputs O&M'!$H$296","v":0},null,{"$f":"CP325*CQ325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$286*(1+'DNSP Inputs O&M'!$H$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$H$293*'DNSP Inputs O&M'!$H$296","v":0},null,{"$f":"CW325*CX325","v":0},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$286*(1+'DNSP Inputs O&M'!$H$11)","v":331.17857115742345},{"$f":"'DNSP Inputs O&M'!$H$294*'DNSP Inputs O&M'!$H$296","v":0},null,{"$f":"DD325*DE325","v":0}]
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["Labour - bulk PE cell change"]
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["Labour - repair of faults"]
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[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B335*SUM(G322:G333)","v":2.0530736231099271},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I335*SUM(N322:N333)","v":2.353738346155243},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P335*SUM(U322:U333)","v":2.6656766622421211},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y335*SUM(AD322:AD333)","v":2.0597233827753234},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF335*SUM(AK322:AK333)","v":2.3617649691027944},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM335*SUM(AR322:AR333)","v":2.6757311470529817},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV335*SUM(BA322:BA333)","v":2.0679502647919255},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC335*SUM(BH322:BH333)","v":2.3716952648283507},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ335*SUM(BO322:BO333)","v":2.6881702522896882},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS335*SUM(BX322:BX333)","v":2.0778704344821315},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ335*SUM(CE322:CE333)","v":2.3836694512178771},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG335*SUM(CL322:CL333)","v":2.7031696207616598},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP335*SUM(CU322:CU333)","v":2.0862238240653266},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW335*SUM(DB322:DB333)","v":2.3937524484827586},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD335*SUM(DI322:DI333)","v":2.715800006355968}]
[]
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[]
[]
[]
["NEW"]
["Category P LED 14 Watt - Cost build-up"]
[]
["Additional assumptions"]
["Proportion of luminaire that will fail before bulk change",null,null,{"$f":"'DNSP Inputs O&M'!$D$330","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$330","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$330","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$330","v":4.2746393209543501E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$330","v":4.2746393209543501E-2}]
["Proportion of lamps that will fail before bulk change (per year)",null,null,{"$f":"D345/'DNSP Inputs O&M'!$D$329","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA345/'DNSP Inputs O&M'!$E$329","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AX345/'DNSP Inputs O&M'!$F$329","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU345/'DNSP Inputs O&M'!$G$329","v":5.3432991511929376E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CR345/'DNSP Inputs O&M'!$H$329","v":5.3432991511929376E-3}]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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[null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost",null,null,null,null,null," cost","unit cost"]
["LED 14W"]
["Bulk change & repairs"]
["Materials - bulk PE cell change"]
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["Materials - repair of faults"]
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["Labour - bulk PE cell change"]
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["Labour - repair of faults"]
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["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$350","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$350","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$350","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$350","v":1.5501385041551246},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$350","v":1.5501385041551246},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$350","v":1.5501385041551246}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B370*SUM(G357:G368)","v":2.4103352332940529},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I370*SUM(N357:N368)","v":2.6950861345885837},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P370*SUM(U357:U368)","v":2.9735394410168614},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y370*SUM(AD357:AD368)","v":2.4185691229303874},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF370*SUM(AK357:AK368)","v":2.7045189753360335},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM370*SUM(AR357:AR368)","v":2.9847824628536417},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV370*SUM(BA357:BA368)","v":2.4287558427495028},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC370*SUM(BH357:BH368)","v":2.7161890012941892},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ370*SUM(BO357:BO368)","v":2.9986919902374063},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS370*SUM(BX357:BX368)","v":2.4410392314000613},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ370*SUM(CE357:CE368)","v":2.7302609957096164},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG370*SUM(CL357:CL368)","v":3.0154644286507741},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP370*SUM(CU357:CU368)","v":2.4513825958791191},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW370*SUM(DB357:DB368)","v":2.742110475631383},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD370*SUM(DI357:DI368)","v":3.0295878475742759}]
[]
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[]
[]
[]
["NEW"]
["Category P LED 70 Watt (L1) - Cost build-up"]
[]
["Additional assumptions"]
[]
[]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["LED 70W (L1)"]
["Patrols & repairs"]
[]
[]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O&M'!$D$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"B402*C402*D402","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"I402*J402*K402","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"P402*Q402*R402","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"Y402*Z402*AA402","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AF402*AG402*AH402","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AM402*AN402*AO402","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"AV402*AW402*AX402","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BC402*BD402*BE402","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BJ402*BK402*BL402","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BS402*BT402*BU402","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BZ402*CA402*CB402","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"CG402*CH402*CI402","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CP402*CQ402*CR402","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CW402*CX402*CY402","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"DD402*DE402*DF402","v":477.3}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$396","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$396","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$396","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$396","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$396","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$396","v":2.1}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B405*SUM(G392:G403)","v":3.8182546301726417},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I405*SUM(N392:N403)","v":4.9744401685531736},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P405*SUM(U392:U403)","v":7.0676845579130445},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y405*SUM(AD392:AD403)","v":3.8401163035677457},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF405*SUM(AK392:AK403)","v":5.0029460760193389},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM405*SUM(AR392:AR403)","v":7.1098881092265884},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV405*SUM(BA392:BA403)","v":3.8671629062657238},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC405*SUM(BH392:BH403)","v":5.038212724635331},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ405*SUM(BO392:BO403)","v":7.1621010695151988},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS405*SUM(BX392:BX403)","v":3.8997763420444391},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ405*SUM(CE392:CE403)","v":5.080738086974244},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG405*SUM(CL392:CL403)","v":7.2250606968741096},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP405*SUM(CU392:CU403)","v":3.9272388495633463},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW405*SUM(DB392:DB403)","v":5.116547042856741},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD405*SUM(DI392:DI403)","v":7.2780765536352092}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G392,G394,G398,G401,G403,G405)","v":19.091273150863209},null,null,null,null,null,null,{"$f":"SUM(N392,N394,N398,N401,N403,N405)","v":24.872200842765867},null,null,null,null,null,null,{"$f":"SUM(U392,U394,U398,U401,U403,U405)","v":35.338422789565222},null,null,null,null,null,null,null,null,{"$f":"SUM(AD392,AD394,AD398,AD401,AD403,AD405)","v":19.200581517838728},null,null,null,null,null,null,{"$f":"SUM(AK392,AK394,AK398,AK401,AK403,AK405)","v":25.014730380096694},null,null,null,null,null,null,{"$f":"SUM(AR392,AR394,AR398,AR401,AR403,AR405)","v":35.549440546132942},null,null,null,null,null,null,null,null,{"$f":"SUM(BA392,BA394,BA398,BA401,BA403,BA405)","v":19.335814531328619},null,null,null,null,null,null,{"$f":"SUM(BH392,BH394,BH398,BH401,BH403,BH405)","v":25.191063623176653},null,null,null,null,null,null,{"$f":"SUM(BO392,BO394,BO398,BO401,BO403,BO405)","v":35.810505347575997},null,null,null,null,null,null,null,null,{"$f":"SUM(BX392,BX394,BX398,BX401,BX403,BX405)","v":19.498881710222197},null,null,null,null,null,null,{"$f":"SUM(CE392,CE394,CE398,CE401,CE403,CE405)","v":25.403690434871219},null,null,null,null,null,null,{"$f":"SUM(CL392,CL394,CL398,CL401,CL403,CL405)","v":36.125303484370548},null,null,null,null,null,null,null,null,{"$f":"SUM(CU392,CU394,CU398,CU401,CU403,CU405)","v":19.636194247816732},null,null,null,null,null,null,{"$f":"SUM(DB392,DB394,DB398,DB401,DB403,DB405)","v":25.582735214283705},null,null,null,null,null,null,{"$f":"SUM(DI392,DI394,DI398,DI401,DI403,DI405)","v":36.390382768176046}]
[]
[]
[]
["NEW"]
["Category P LED 155 Watt (L2) - Cost build-up"]
[]
["Additional assumptions"]
[]
[]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["LED 155W (L2)"]
["Patrols & repairs"]
[]
[]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O&M'!$D$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"B437*C437*D437","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"I437*J437*K437","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"P437*Q437*R437","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"Y437*Z437*AA437","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AF437*AG437*AH437","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AM437*AN437*AO437","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"AV437*AW437*AX437","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BC437*BD437*BE437","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BJ437*BK437*BL437","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BS437*BT437*BU437","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BZ437*CA437*CB437","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"CG437*CH437*CI437","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CP437*CQ437*CR437","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CW437*CX437*CY437","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"DD437*DE437*DF437","v":477.3}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$442","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$442","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$442","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$442","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$442","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$442","v":2.1}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B440*SUM(G427:G438)","v":3.8182546301726417},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I440*SUM(N427:N438)","v":4.9744401685531736},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P440*SUM(U427:U438)","v":7.0676845579130445},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y440*SUM(AD427:AD438)","v":3.8401163035677457},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF440*SUM(AK427:AK438)","v":5.0029460760193389},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM440*SUM(AR427:AR438)","v":7.1098881092265884},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV440*SUM(BA427:BA438)","v":3.8671629062657238},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC440*SUM(BH427:BH438)","v":5.038212724635331},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ440*SUM(BO427:BO438)","v":7.1621010695151988},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS440*SUM(BX427:BX438)","v":3.8997763420444391},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ440*SUM(CE427:CE438)","v":5.080738086974244},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG440*SUM(CL427:CL438)","v":7.2250606968741096},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP440*SUM(CU427:CU438)","v":3.9272388495633463},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW440*SUM(DB427:DB438)","v":5.116547042856741},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD440*SUM(DI427:DI438)","v":7.2780765536352092}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G427,G429,G433,G436,G438,G440)","v":19.091273150863209},null,null,null,null,null,null,{"$f":"SUM(N427,N429,N433,N436,N438,N440)","v":24.872200842765867},null,null,null,null,null,null,{"$f":"SUM(U427,U429,U433,U436,U438,U440)","v":35.338422789565222},null,null,null,null,null,null,null,null,{"$f":"SUM(AD427,AD429,AD433,AD436,AD438,AD440)","v":19.200581517838728},null,null,null,null,null,null,{"$f":"SUM(AK427,AK429,AK433,AK436,AK438,AK440)","v":25.014730380096694},null,null,null,null,null,null,{"$f":"SUM(AR427,AR429,AR433,AR436,AR438,AR440)","v":35.549440546132942},null,null,null,null,null,null,null,null,{"$f":"SUM(BA427,BA429,BA433,BA436,BA438,BA440)","v":19.335814531328619},null,null,null,null,null,null,{"$f":"SUM(BH427,BH429,BH433,BH436,BH438,BH440)","v":25.191063623176653},null,null,null,null,null,null,{"$f":"SUM(BO427,BO429,BO433,BO436,BO438,BO440)","v":35.810505347575997},null,null,null,null,null,null,null,null,{"$f":"SUM(BX427,BX429,BX433,BX436,BX438,BX440)","v":19.498881710222197},null,null,null,null,null,null,{"$f":"SUM(CE427,CE429,CE433,CE436,CE438,CE440)","v":25.403690434871219},null,null,null,null,null,null,{"$f":"SUM(CL427,CL429,CL433,CL436,CL438,CL440)","v":36.125303484370548},null,null,null,null,null,null,null,null,{"$f":"SUM(CU427,CU429,CU433,CU436,CU438,CU440)","v":19.636194247816732},null,null,null,null,null,null,{"$f":"SUM(DB427,DB429,DB433,DB436,DB438,DB440)","v":25.582735214283705},null,null,null,null,null,null,{"$f":"SUM(DI427,DI429,DI433,DI436,DI438,DI440)","v":36.390382768176046}]
[]
[]
[]
["NEW"]
["Category P LED 275 Watt (L4) - Cost build-up"]
[]
["Additional assumptions"]
[]
[]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["LED 275W (L4)"]
["Patrols & repairs"]
[]
[]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O&M'!$D$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"B472*C472*D472","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"I472*J472*K472","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"P472*Q472*R472","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"Y472*Z472*AA472","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AF472*AG472*AH472","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AM472*AN472*AO472","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"AV472*AW472*AX472","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BC472*BD472*BE472","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BJ472*BK472*BL472","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BS472*BT472*BU472","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BZ472*CA472*CB472","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"CG472*CH472*CI472","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CP472*CQ472*CR472","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CW472*CX472*CY472","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"DD472*DE472*DF472","v":477.3}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$488","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$488","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$488","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$488","v":2.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$488","v":2.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$488","v":2.1}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B475*SUM(G462:G473)","v":3.8182546301726417},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I475*SUM(N462:N473)","v":4.9744401685531736},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P475*SUM(U462:U473)","v":7.0676845579130445},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y475*SUM(AD462:AD473)","v":3.8401163035677457},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF475*SUM(AK462:AK473)","v":5.0029460760193389},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM475*SUM(AR462:AR473)","v":7.1098881092265884},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV475*SUM(BA462:BA473)","v":3.8671629062657238},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC475*SUM(BH462:BH473)","v":5.038212724635331},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ475*SUM(BO462:BO473)","v":7.1621010695151988},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS475*SUM(BX462:BX473)","v":3.8997763420444391},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ475*SUM(CE462:CE473)","v":5.080738086974244},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG475*SUM(CL462:CL473)","v":7.2250606968741096},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP475*SUM(CU462:CU473)","v":3.9272388495633463},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW475*SUM(DB462:DB473)","v":5.116547042856741},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD475*SUM(DI462:DI473)","v":7.2780765536352092}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G462,G464,G468,G471,G473,G475)","v":19.091273150863209},null,null,null,null,null,null,{"$f":"SUM(N462,N464,N468,N471,N473,N475)","v":24.872200842765867},null,null,null,null,null,null,{"$f":"SUM(U462,U464,U468,U471,U473,U475)","v":35.338422789565222},null,null,null,null,null,null,null,null,{"$f":"SUM(AD462,AD464,AD468,AD471,AD473,AD475)","v":19.200581517838728},null,null,null,null,null,null,{"$f":"SUM(AK462,AK464,AK468,AK471,AK473,AK475)","v":25.014730380096694},null,null,null,null,null,null,{"$f":"SUM(AR462,AR464,AR468,AR471,AR473,AR475)","v":35.549440546132942},null,null,null,null,null,null,null,null,{"$f":"SUM(BA462,BA464,BA468,BA471,BA473,BA475)","v":19.335814531328619},null,null,null,null,null,null,{"$f":"SUM(BH462,BH464,BH468,BH471,BH473,BH475)","v":25.191063623176653},null,null,null,null,null,null,{"$f":"SUM(BO462,BO464,BO468,BO471,BO473,BO475)","v":35.810505347575997},null,null,null,null,null,null,null,null,{"$f":"SUM(BX462,BX464,BX468,BX471,BX473,BX475)","v":19.498881710222197},null,null,null,null,null,null,{"$f":"SUM(CE462,CE464,CE468,CE471,CE473,CE475)","v":25.403690434871219},null,null,null,null,null,null,{"$f":"SUM(CL462,CL464,CL468,CL471,CL473,CL475)","v":36.125303484370548},null,null,null,null,null,null,null,null,{"$f":"SUM(CU462,CU464,CU468,CU471,CU473,CU475)","v":19.636194247816732},null,null,null,null,null,null,{"$f":"SUM(DB462,DB464,DB468,DB471,DB473,DB475)","v":25.582735214283705},null,null,null,null,null,null,{"$f":"SUM(DI462,DI464,DI468,DI471,DI473,DI475)","v":36.390382768176046}]
[]
[]
[]
["Placeholder for smart lighting - does not drive outputs"]
["Category Smart lighting L1 - Cost build-up"]
[]
["Additional assumptions"]
[]
[]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["Smart lighting L1"]
["Patrols & repairs"]
[]
[]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Vehicle costs",{"$f":"'DNSP Inputs O&M'!$D$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"B504*C504*D504","v":257.77499999999998},{"$f":"E504/'DNSP Inputs O&M'!$D$520","v":8.5924999999999987E-2},null,null,{"$f":"'DNSP Inputs O&M'!$D$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"I504*J504*K504","v":257.77499999999998},{"$f":"L504/'DNSP Inputs O&M'!$D$521","v":0.12888749999999999},null,null,{"$f":"'DNSP Inputs O&M'!$D$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"P504*Q504*R504","v":257.77499999999998},{"$f":"S504/'DNSP Inputs O&M'!$D$522","v":0.25777499999999998},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"Y504*Z504*AA504","v":257.77499999999998},{"$f":"AB504/'DNSP Inputs O&M'!$E$520","v":8.5924999999999987E-2},null,null,{"$f":"'DNSP Inputs O&M'!$E$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AF504*AG504*AH504","v":257.77499999999998},{"$f":"AI504/'DNSP Inputs O&M'!$E$521","v":0.12888749999999999},null,null,{"$f":"'DNSP Inputs O&M'!$E$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AM504*AN504*AO504","v":257.77499999999998},{"$f":"AP504/'DNSP Inputs O&M'!$E$522","v":0.25777499999999998},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"AV504*AW504*AX504","v":257.77499999999998},{"$f":"AY504/'DNSP Inputs O&M'!$F$520","v":8.5924999999999987E-2},null,null,{"$f":"'DNSP Inputs O&M'!$F$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BC504*BD504*BE504","v":257.77499999999998},{"$f":"BF504/'DNSP Inputs O&M'!$F$521","v":0.12888749999999999},null,null,{"$f":"'DNSP Inputs O&M'!$F$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BJ504*BK504*BL504","v":257.77499999999998},{"$f":"BM504/'DNSP Inputs O&M'!$F$522","v":0.25777499999999998},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BS504*BT504*BU504","v":257.77499999999998},{"$f":"BV504/'DNSP Inputs O&M'!$G$520","v":8.5924999999999987E-2},null,null,{"$f":"'DNSP Inputs O&M'!$G$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BZ504*CA504*CB504","v":257.77499999999998},{"$f":"CC504/'DNSP Inputs O&M'!$G$521","v":0.12888749999999999},null,null,{"$f":"'DNSP Inputs O&M'!$G$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"CG504*CH504*CI504","v":257.77499999999998},{"$f":"CJ504/'DNSP Inputs O&M'!$G$522","v":0.25777499999999998},null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CP504*CQ504*CR504","v":257.77499999999998},{"$f":"CS504/'DNSP Inputs O&M'!$H$520","v":8.5924999999999987E-2},null,null,{"$f":"'DNSP Inputs O&M'!$H$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CW504*CX504*CY504","v":257.77499999999998},{"$f":"CZ504/'DNSP Inputs O&M'!$H$521","v":0.12888749999999999},null,null,{"$f":"'DNSP Inputs O&M'!$H$16","v":34.369999999999997},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"DD504*DE504*DF504","v":257.77499999999998},{"$f":"DG504/'DNSP Inputs O&M'!$H$522","v":0.25777499999999998}]
["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O&M'!$D$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"B507*C507*D507","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"I507*J507*K507","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"P507*Q507*R507","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"Y507*Z507*AA507","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AF507*AG507*AH507","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AM507*AN507*AO507","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"AV507*AW507*AX507","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BC507*BD507*BE507","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BJ507*BK507*BL507","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BS507*BT507*BU507","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BZ507*CA507*CB507","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"CG507*CH507*CI507","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CP507*CQ507*CR507","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CW507*CX507*CY507","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"DD507*DE507*DF507","v":477.3}]
["Other Maintenance and Repair costs",null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$D$535","v":10.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$535","v":10.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$535","v":10.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$535","v":10.1},null,null,null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$535","v":10.1},null,null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$535","v":10.1}]
[]
["Overheads",{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"B510*SUM(G497:G508)","v":6.6119355140782741},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"I510*SUM(N497:N508)","v":8.2420007701859817},null,{"$f":"'DNSP Inputs O&M'!$D$18","v":0.25},null,null,null,null,{"$f":"P510*SUM(U497:U508)","v":9.9462257757957424},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"Y510*SUM(AD497:AD508)","v":6.6363691490492727},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AF510*SUM(AK497:AK508)","v":8.2754780232955962},null,{"$f":"'DNSP Inputs O&M'!$E$18","v":0.25},null,null,null,null,{"$f":"AM510*SUM(AR497:AR508)","v":9.9884998426503273},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"AV510*SUM(BA497:BA508)","v":6.9931717088721896},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BC510*SUM(BH497:BH508)","v":8.806756076542106},null,{"$f":"'DNSP Inputs O&M'!$F$18","v":0.25},null,null,null,null,{"$f":"BJ510*SUM(BO497:BO508)","v":11.020522054237729},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BS510*SUM(BX497:BX508)","v":7.0330934775985163},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"BZ510*SUM(CE497:CE508)","v":8.8619049230632569},null,{"$f":"'DNSP Inputs O&M'!$G$18","v":0.25},null,null,null,null,{"$f":"CG510*SUM(CL497:CL508)","v":11.094001251748503},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CP510*SUM(CU497:CU508)","v":7.066710048426982},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"CW510*SUM(DB497:DB508)","v":8.9083436246622654},null,{"$f":"'DNSP Inputs O&M'!$H$18","v":0.25},null,null,null,null,{"$f":"DD510*SUM(DI497:DI508)","v":11.155875229940028}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G497,G499,G503,G506,G508,G510)","v":33.059677570391372},null,null,null,null,null,null,{"$f":"SUM(N497,N499,N503,N506,N508,N510)","v":41.210003850929908},null,null,null,null,null,null,{"$f":"SUM(U497,U499,U503,U506,U508,U510)","v":49.731128878978708},null,null,null,null,null,null,null,null,{"$f":"SUM(AD497,AD499,AD503,AD506,AD508,AD510)","v":33.181845745246363},null,null,null,null,null,null,{"$f":"SUM(AK497,AK499,AK503,AK506,AK508,AK510)","v":41.377390116477983},null,null,null,null,null,null,{"$f":"SUM(AR497,AR499,AR503,AR506,AR508,AR510)","v":49.942499213251637},null,null,null,null,null,null,null,null,{"$f":"SUM(BA497,BA499,BA503,BA506,BA508,BA510)","v":34.965858544360948},null,null,null,null,null,null,{"$f":"SUM(BH497,BH499,BH503,BH506,BH508,BH510)","v":44.033780382710532},null,null,null,null,null,null,{"$f":"SUM(BO497,BO499,BO503,BO506,BO508,BO510)","v":55.102610271188645},null,null,null,null,null,null,null,null,{"$f":"SUM(BX497,BX499,BX503,BX506,BX508,BX510)","v":35.165467387992578},null,null,null,null,null,null,{"$f":"SUM(CE497,CE499,CE503,CE506,CE508,CE510)","v":44.309524615316285},null,null,null,null,null,null,{"$f":"SUM(CL497,CL499,CL503,CL506,CL508,CL510)","v":55.470006258742515},null,null,null,null,null,null,null,null,{"$f":"SUM(CU497,CU499,CU503,CU506,CU508,CU510)","v":35.333550242134912},null,null,null,null,null,null,{"$f":"SUM(DB497,DB499,DB503,DB506,DB508,DB510)","v":44.541718123311327},null,null,null,null,null,null,{"$f":"SUM(DI497,DI499,DI503,DI506,DI508,DI510)","v":55.779376149700141}]
[]
[]
[]
["Placeholder for smart lighting - does not drive outputs"]
["Category Smart lighting L2 - Cost build-up"]
[]
["Additional assumptions"]
[]
[]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["Smart lighting L2"]
["Patrols & repairs"]
[]
[]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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[]
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[]
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[]
[]
[]
["Placeholder for smart lighting - does not drive outputs"]
["Category Smart lighting L4 - Cost build-up"]
[]
["Additional assumptions"]
[]
[]
["Overheads are applied to material and labour components"]
["All costs and charges are exclusive of GST"]
[]
[null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote",null,null,null,null,null,null,null,null,"Urban",null,null,null,null,null,null,"Rural",null,null,null,null,null,null,"Remote"]
[]
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["Smart lighting L4"]
["Patrols & repairs"]
[]
[]
["Materials - repair of faults"]
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["Labour - Patrol"]
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["Labour - repair of faults"]
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["Elevated platform vehicle costs",{"$f":"'DNSP Inputs O&M'!$D$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"B577*C577*D577","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"I577*J577*K577","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$D$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$D$17","v":7.5},{"$f":"P577*Q577*R577","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$E$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"Y577*Z577*AA577","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AF577*AG577*AH577","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$E$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$E$17","v":7.5},{"$f":"AM577*AN577*AO577","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$F$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"AV577*AW577*AX577","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BC577*BD577*BE577","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$F$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$F$17","v":7.5},{"$f":"BJ577*BK577*BL577","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$G$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BS577*BT577*BU577","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"BZ577*CA577*CB577","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$G$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$G$17","v":7.5},{"$f":"CG577*CH577*CI577","v":477.3},null,null,null,null,null,{"$f":"'DNSP Inputs O&M'!$H$14","v":50.18},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CP577*CQ577*CR577","v":376.35},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"CW577*CX577*CY577","v":477.3},null,null,null,{"$f":"'DNSP Inputs O&M'!$H$15","v":63.64},1,{"$f":"'DNSP Inputs O&M'!$H$17","v":7.5},{"$f":"DD577*DE577*DF577","v":477.3}]
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[]
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[]
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[{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"}]
[]
["Public Lighting Capex Costs"]
[{"$f":"'DNSP Inputs Capex'!$C$5","v":"$Real Jun 2026"}]
[]
["Summary",{"$f":"Instructions!$B$16","v":"2027-06-30"},{"$f":"EOMONTH(B6,12)","v":"2028-06-30"},{"$f":"EOMONTH(C6,12)","v":"2029-06-30"},{"$f":"EOMONTH(D6,12)","v":"2030-06-30"},{"$f":"EOMONTH(E6,12)","v":"2031-06-30"}]
[]
[{"$f":"\"Existing Lights Luminaires -\"&A4","v":"Existing Lights Luminaires -$Real Jun 2026"}]
["MV 80",{"$f":"SUM(F69,L69,R69)","v":0},{"$f":"SUM(Y69,AE69,AK69)","v":0},{"$f":"SUM(AR69,AX69,BD69)","v":0},{"$f":"SUM(BK69,BQ69,BW69)","v":0},{"$f":"SUM(CD69,CJ69,CP69)","v":0}]
["S-HP 150 ",{"$f":"SUM(F82,L82,R82)","v":0},{"$f":"SUM(Y82,AE82,AK82)","v":0},{"$f":"SUM(AR82,AX82,BD82)","v":0},{"$f":"SUM(BK82,BQ82,BW82)","v":0},{"$f":"SUM(CD82,CJ82,CP82)","v":0}]
["S-HP 250 ",{"$f":"SUM(F95,L95,R95)","v":0},{"$f":"SUM(Y95,AE95,AK95)","v":0},{"$f":"SUM(AR95,AX95,BD95)","v":0},{"$f":"SUM(BK95,BQ95,BW95)","v":0},{"$f":"SUM(CD95,CJ95,CP95)","v":0}]
["Other Light types (excluding T5s)",{"$f":"'DNSP Inputs Capex'!D103","v":0},{"$f":"'DNSP Inputs Capex'!E103","v":0},{"$f":"'DNSP Inputs Capex'!F103","v":0},{"$f":"'DNSP Inputs Capex'!G103","v":0},{"$f":"'DNSP Inputs Capex'!H103","v":0}]
[null,{"$f":"SUM(B9:B12)","v":0},{"$f":"SUM(C9:C12)","v":0},{"$f":"SUM(D9:D12)","v":0},{"$f":"SUM(E9:E12)","v":0},{"$f":"SUM(F9:F12)","v":0}]
[]
[{"$f":"\"Energy Efficient Luminaires - \"&A4","v":"Energy Efficient Luminaires - $Real Jun 2026"}]
[{"$f":"A122","v":"T5 (2 X 14W)"},{"$f":"SUM(F132,L132,R132)","v":0},{"$f":"SUM(Y132,AE132,AK132)","v":0},{"$f":"SUM(AR132,AX132,BD132)","v":0},{"$f":"SUM(BK132,BQ132,BW132)","v":0},{"$f":"SUM(CD132,CJ132,CP132)","v":0}]
[{"$f":"A135","v":"T5 (2x24W)"},{"$f":"SUM(F145,L145,R145)","v":0},{"$f":"SUM(Y145,AE145,AK145)","v":0},{"$f":"SUM(AR145,AX145,BD145)","v":0},{"$f":"SUM(BK145,BQ145,BW145)","v":0},{"$f":"SUM(CD145,CJ145,CP145)","v":0}]
[{"$f":"A148","v":"LED 18W"},{"$f":"SUM(F158,L158,R158)","v":2230034.171390302},{"$f":"SUM(Y158,AE158,AK158)","v":2253871.4617121979},{"$f":"SUM(AR158,AX158,BD158)","v":2279095.1473438125},{"$f":"SUM(BK158,BQ158,BW158)","v":2305801.1242280453},{"$f":"SUM(CD158,CJ158,CP158)","v":2332458.2187255081}]
[{"$f":"A161","v":"LED 14W"},{"$f":"SUM(F171,L171,R171)","v":106248.31064274465},{"$f":"SUM(Y171,AE171,AK171)","v":109377.54490260637},{"$f":"SUM(AR171,AX171,BD171)","v":112636.33308293292},{"$f":"SUM(BK171,BQ171,BW171)","v":116033.37831912188},{"$f":"SUM(CD171,CJ171,CP171)","v":119492.86044536889}]
[{"$f":"A174","v":"LED 70W-125W (L1)"},{"$f":"SUM(F184,L184,R184)","v":545743.64580437494},{"$f":"SUM(Y184,AE184,AK184)","v":551831.40981784672},{"$f":"SUM(AR184,AX184,BD184)","v":558204.49213575386},{"$f":"SUM(BK184,BQ184,BW184)","v":564880.29240497353},{"$f":"SUM(CD184,CJ184,CP184)","v":571618.04634824663}]
[{"$f":"A187","v":"LED 155W-250W (L2)"},{"$f":"SUM(F197,L197,R197)","v":523547.74339675548},{"$f":"SUM(Y197,AE197,AK197)","v":528306.76105017622},{"$f":"SUM(AR197,AX197,BD197)","v":533306.79220708809},{"$f":"SUM(BK197,BQ197,BW197)","v":538562.81849061651},{"$f":"SUM(CD197,CJ197,CP197)","v":543844.06608243077}]
[{"$f":"A200","v":"LED 275W-400W (L4)"},{"$f":"SUM(F210,L210,R210)","v":129374.50344310075},{"$f":"SUM(Y210,AE210,AK210)","v":130062.14574729087},{"$f":"SUM(AR210,AX210,BD210)","v":130783.21509609907},{"$f":"SUM(BK210,BQ210,BW210)","v":131539.59447590943},{"$f":"SUM(CD210,CJ210,CP210)","v":132300.04125016183}]
[{"$f":"A213","v":"Smart lighting L1"},{"$f":"SUM(F223,L223,R223)","v":0},{"$f":"SUM(Y223,AE223,AK223)","v":0},{"$f":"SUM(AR223,AX223,BD223)","v":0},{"$f":"SUM(BK223,BQ223,BW223)","v":0},{"$f":"SUM(CD223,CJ223,CP223)","v":0}]
[{"$f":"A226","v":"Smart lighting L2"},{"$f":"SUM(F236,L236,R236)","v":0},{"$f":"SUM(Y236,AE236,AK236)","v":0},{"$f":"SUM(AR236,AX236,BD236)","v":0},{"$f":"SUM(BK236,BQ236,BW236)","v":0},{"$f":"SUM(CD236,CJ236,CP236)","v":0}]
[{"$f":"A239","v":"Smart lighting L4"},{"$f":"SUM(F249,L249,R249)","v":0},{"$f":"SUM(Y249,AE249,AK249)","v":0},{"$f":"SUM(AR249,AX249,BD249)","v":0},{"$f":"SUM(BK249,BQ249,BW249)","v":0},{"$f":"SUM(CD249,CJ249,CP249)","v":0}]
[null,{"$f":"SUM(B16:B25)","v":3534948.3746772781},{"$f":"SUM(C16:C25)","v":3573449.323230118},{"$f":"SUM(D16:D25)","v":3614025.979865687},{"$f":"SUM(E16:E25)","v":3656817.2079186668},{"$f":"SUM(F16:F25)","v":3699713.2328517167}]
[]
[{"$f":"\"Poles & Brackets - \"&A4","v":"Poles & Brackets - $Real Jun 2026"}]
["Dedicated poles",{"$f":"SUM(F108,L108,R108)","v":2111561.8551770328},{"$f":"SUM(Y108,AE108,AK108)","v":2117623.3528120755},{"$f":"SUM(AR108,AX108,BD108)","v":2125038.0223356914},{"$f":"SUM(BK108,BQ108,BW108)","v":2133905.5336616156},{"$f":"SUM(CD108,CJ108,CP108)","v":2141428.7467504619}]
["Brackets",{"$f":"SUM(F118,L118,R118)","v":202105.84260533049},{"$f":"SUM(Y118,AE118,AK118)","v":203029.85638861085},{"$f":"SUM(AR118,AX118,BD118)","v":204173.0183612637},{"$f":"SUM(BK118,BQ118,BW118)","v":205551.47021328026},{"$f":"SUM(CD118,CJ118,CP118)","v":206712.21097691247}]
[null,{"$f":"SUM(B29:B30)","v":2313667.6977823633},{"$f":"SUM(C29:C30)","v":2320653.2092006863},{"$f":"SUM(D29:D30)","v":2329211.0406969553},{"$f":"SUM(E29:E30)","v":2339457.0038748956},{"$f":"SUM(F29:F30)","v":2348140.9577273745}]
[]
[]
["Customer Contributions - Real 2015 $ "]
["MV80 Lights replaced with T5 Energy Efficient Lights"]
["SP AusNet - Central"]
["WDV RAB - MV 80 Luminaire",{"$f":"'Charges Summary'!D34/'Charges Summary'!D$4","v":494.6009244650408},{"$f":"'Charges Summary'!E34/'Charges Summary'!E$4","v":434.10883586443487},{"$f":"'Charges Summary'!F34/'Charges Summary'!F$4","v":418.34751387838855},{"$f":"'Charges Summary'!G34/'Charges Summary'!G$4","v":400.77634834304058},{"$f":"'Charges Summary'!H34/'Charges Summary'!H$4","v":381.34319931311956}]
["Number of Lights MV80 replaced with T5",{"$f":"'DNSP Inputs Capex'!D37","v":0},{"$f":"'DNSP Inputs Capex'!E37","v":0},{"$f":"'DNSP Inputs Capex'!F37","v":0},{"$f":"'DNSP Inputs Capex'!G37","v":0},{"$f":"'DNSP Inputs Capex'!H37","v":0}]
[null,{"$f":"B37*B38","v":0},{"$f":"C37*C38","v":0},{"$f":"D37*D38","v":0},{"$f":"E37*E38","v":0},{"$f":"F37*F38","v":0}]
["SP AusNet - North/East"]
["WDV RAB - MV 80 Luminaire",{"$f":"'Charges Summary'!K34/'Charges Summary'!K$4","v":0},{"$f":"'Charges Summary'!L34/'Charges Summary'!L$4","v":434.10883586443492},{"$f":"'Charges Summary'!M34/'Charges Summary'!M$4","v":418.34751387838855},{"$f":"'Charges Summary'!N34/'Charges Summary'!N$4","v":400.77634834304064},{"$f":"'Charges Summary'!O34/'Charges Summary'!O$4","v":381.34319931311961}]
["Number of Lights MV80 replaced with T5",{"$f":"'DNSP Inputs Capex'!D38","v":0},{"$f":"'DNSP Inputs Capex'!E38","v":0},{"$f":"'DNSP Inputs Capex'!F38","v":0},{"$f":"'DNSP Inputs Capex'!G38","v":0},{"$f":"'DNSP Inputs Capex'!H38","v":0}]
[null,{"$f":"B41*B42","v":0},{"$f":"C41*C42","v":0},{"$f":"D41*D42","v":0},{"$f":"E41*E42","v":0},{"$f":"F41*F42","v":0}]
[]
["Total",{"$f":"SUM(B39,B43)","v":0},{"$f":"SUM(C39,C43)","v":0},{"$f":"SUM(D39,D43)","v":0},{"$f":"SUM(E39,E43)","v":0},{"$f":"SUM(F39,F43)","v":0}]
[]
[]
[]
[]
["Detailed calculations"]
[]
["Public Lighting Capex Costs","Year",{"$f":"Instructions!$B$16","v":"2027-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(C52,12)","v":"2028-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(V52,12)","v":"2029-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(AO52,12)","v":"2030-06-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"EOMONTH(BH52,12)","v":"2031-06-30"}]
[{"$f":"'DNSP Inputs Capex'!$C$5","v":"$Real Jun 2026"}]
[]
[null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote",null,null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote"]
[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised"]
[null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null,null," cost",null,null,null,null,null," cost",null,null,null,null,null," cost"]
["MV80"]
["Luminaires "]
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["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$23","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"B62*C62*D62","v":1670.4334855252234},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$23","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"H62*I62*J62","v":1670.4334855252234},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$23","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"N62*O62*P62","v":1670.4334855252234},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$23","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"U62*V62*W62","v":1684.3955626515083},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$23","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"AA62*AB62*AC62","v":1684.3955626515083},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$23","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"AG62*AH62*AI62","v":1684.3955626515083},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$23","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AN62*AO62*AP62","v":1701.6690231981165},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$23","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AT62*AU62*AV62","v":1701.6690231981165},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$23","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AZ62*BA62*BB62","v":1701.6690231981165},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$23","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BG62*BH62*BI62","v":1722.4977720988086},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$23","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BM62*BN62*BO62","v":1722.4977720988086},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$23","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BS62*BT62*BU62","v":1722.4977720988086},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$23","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"BZ62*CA62*CB62","v":1740.0368525310519},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$23","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CF62*CG62*CH62","v":1740.0368525310519},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$23","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CL62*CM62*CN62","v":1740.0368525310519}]
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[]
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[]
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[]
[]
["S-HP 150"]
["Luminaires "]
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[]
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[]
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[]
[]
["S-HP 250"]
["Luminaires "]
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["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$64","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"D88*C88*B88","v":1670.4334855252234},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$64","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"J88*I88*H88","v":1670.4334855252234},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$64","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"P88*O88*N88","v":1670.4334855252234},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$64","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"W88*V88*U88","v":1684.3955626515083},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$64","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"AC88*AB88*AA88","v":1684.3955626515083},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$64","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"AI88*AH88*AG88","v":1684.3955626515083},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$64","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AP88*AO88*AN88","v":1701.6690231981165},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$64","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AV88*AU88*AT88","v":1701.6690231981165},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$64","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"BB88*BA88*AZ88","v":1701.6690231981165},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$64","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BI88*BH88*BG88","v":1722.4977720988086},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$64","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BO88*BN88*BM88","v":1722.4977720988086},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$64","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BU88*BT88*BS88","v":1722.4977720988086},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$64","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CB88*CA88*BZ88","v":1740.0368525310519},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$64","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CH88*CG88*CF88","v":1740.0368525310519},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$64","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CN88*CM88*CL88","v":1740.0368525310519}]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$72","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$73","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$74","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$72","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$73","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$74","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$72","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$73","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$74","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$72","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$73","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$74","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$72","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$73","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$74","v":0}]
[]
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[]
[]
["Dedicated poles"]
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["Brackets"]
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[" "]
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["T5 (2 X 14W)"]
["Luminaires "]
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[]
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[]
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[]
[]
["T5 (2x24W)"]
["Luminaires "]
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["Crew costs",{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$129","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"B138*C138*D138","v":1670.4334855252234},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$129","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"H138*I138*J138","v":1670.4334855252234},null,null,{"$f":"'DNSP Inputs Capex'!$D$12","v":111.36223236834823},{"$f":"'DNSP Inputs Capex'!$D$129","v":2},{"$f":"'DNSP Inputs Capex'!$D$15","v":7.5},{"$f":"N138*O138*P138","v":1670.4334855252234},null,null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$129","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"U138*V138*W138","v":1684.3955626515083},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$129","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"AA138*AB138*AC138","v":1684.3955626515083},null,null,{"$f":"'DNSP Inputs Capex'!$E$12","v":112.29303751010055},{"$f":"'DNSP Inputs Capex'!$E$129","v":2},{"$f":"'DNSP Inputs Capex'!$E$15","v":7.5},{"$f":"AG138*AH138*AI138","v":1684.3955626515083},null,null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$129","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AN138*AO138*AP138","v":1701.6690231981165},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$129","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AT138*AU138*AV138","v":1701.6690231981165},null,null,{"$f":"'DNSP Inputs Capex'!$F$12","v":113.44460154654111},{"$f":"'DNSP Inputs Capex'!$F$129","v":2},{"$f":"'DNSP Inputs Capex'!$F$15","v":7.5},{"$f":"AZ138*BA138*BB138","v":1701.6690231981165},null,null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$129","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BG138*BH138*BI138","v":1722.4977720988086},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$129","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BM138*BN138*BO138","v":1722.4977720988086},null,null,{"$f":"'DNSP Inputs Capex'!$G$12","v":114.83318480658724},{"$f":"'DNSP Inputs Capex'!$G$129","v":2},{"$f":"'DNSP Inputs Capex'!$G$15","v":7.5},{"$f":"BS138*BT138*BU138","v":1722.4977720988086},null,null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$129","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"BZ138*CA138*CB138","v":1740.0368525310519},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$129","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CF138*CG138*CH138","v":1740.0368525310519},null,null,{"$f":"'DNSP Inputs Capex'!$H$12","v":116.00245683540345},{"$f":"'DNSP Inputs Capex'!$H$129","v":2},{"$f":"'DNSP Inputs Capex'!$H$15","v":7.5},{"$f":"CL138*CM138*CN138","v":1740.0368525310519}]
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[]
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[]
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[]
[]
["LED 18W"]
["Luminaires "]
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[]
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[]
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[]
[]
[{"$f":"'DNSP Inputs General'!B$65","v":"LED 14W"}]
["Luminaires "]
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[]
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[]
[]
[{"$f":"'DNSP Inputs General'!B$66","v":"LED 70W-125W (L1)"}]
["Luminaires "]
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[]
[]
[{"$f":"'DNSP Inputs General'!B$67","v":"LED 155W-250W (L2)"}]
["Luminaires "]
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[]
[]
[{"$f":"'DNSP Inputs General'!B$68","v":"LED 275W-400W (L4)"}]
["Luminaires "]
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[]
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[]
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[]
[]
[{"$f":"'DNSP Inputs General'!$B$71","v":"Smart lighting L1"}]
["Luminaires "]
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[]
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[]
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[]
[]
[{"$f":"'DNSP Inputs General'!$B$72","v":"Smart lighting L2"}]
["Luminaires "]
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[]
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[]
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[]
[]
[{"$f":"'DNSP Inputs General'!$B$73","v":"Smart lighting L4"}]
["Luminaires "]
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[]
["Number of luminaires replaced",null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$268","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$269","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$D$270","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$268","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$269","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$E$270","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$268","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$269","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$F$270","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$268","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$269","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$G$270","v":0},null,null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$268","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$269","v":0},null,null,null,null,null,{"$f":"'DNSP Inputs Capex'!$H$270","v":0}]
[]
["Capex",null,null,null,null,{"$f":"F245*F247","v":0},null,null,null,null,null,{"$f":"L245*L247","v":0},null,null,null,null,null,{"$f":"R245*R247","v":0},null,null,null,null,null,null,{"$f":"Y245*Y247","v":0},null,null,null,null,null,{"$f":"AE245*AE247","v":0},null,null,null,null,null,{"$f":"AK245*AK247","v":0},null,null,null,null,null,null,{"$f":"AR245*AR247","v":0},null,null,null,null,null,{"$f":"AX245*AX247","v":0},null,null,null,null,null,{"$f":"BD245*BD247","v":0},null,null,null,null,null,null,{"$f":"BK245*BK247","v":0},null,null,null,null,null,{"$f":"BQ245*BQ247","v":0},null,null,null,null,null,{"$f":"BW245*BW247","v":0},null,null,null,null,null,null,{"$f":"CD245*CD247","v":0},null,null,null,null,null,{"$f":"CJ245*CJ247","v":0},null,null,null,null,null,{"$f":"CP245*CP247","v":0}]

{"sheet":"CPI","index":11,"n_rows":18,"n_cols":19,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[null,"ELEC DISTRIBUTION"]
[null,"Regulatory Year",2015,2016,2017,2018,2019,2020,"HY2021","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Actual / Forecast Inflation","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"CPI Period","2014-06-30","2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2019-12-31",{"$f":"EDATE(I5,12)","v":"2020-12-31"},"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31"]
[null,"CPI - 8 cities - Dec Qtr, 1yr lagged",105.9,107.5,108.6,110.7,113,114.8,116.2,117.2,121.3,130.80000000000001,136.1,{"$f":"M6*(1+N7)","v":140.18299999999999},{"$f":"N6*(1+O7)","v":143.68757499999998},147.27976437499996,150.96175848437494,154.73580244648431,158.6041975076464]
[null,"CPI movement - 8 Capital Cities",null,{"$f":"D6/C6-1","v":1.5108593012275628E-2},1.0232558139534831E-2,1.9337016574585641E-2,2.0776874435411097E-2,1.5929203539823078E-2,1.2195121951219523E-2,8.6058519793459354E-3,3.4982935153583528E-2,7.8318219291014124E-2,4.0519877675840865E-2,0.03,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Index - $2017 to End Year Nominal (Actual/Forecast)",null,{"$f":"1+D$7","v":1.0151085930122756},{"$f":"D8*(1+E$7)","v":1.0254957507082152},{"$f":"E8*(1+F$7)","v":1.0453257790368271},{"$f":"F8*(1+G$7)","v":1.0670443814919734},{"$f":"G8*(1+H$7)","v":1.0840415486307837}]
[null,"Index - $2017 to Mid Year Nominal (Actual/Forecast)",null,{"$f":"(1+D$7)^0.5","v":1.0075259763461564},{"$f":"D9*(1+D$7)^0.5*(1+E$7)^0.5","v":1.0202889535036062},{"$f":"E9*(1+E$7)^0.5*(1+F$7)^0.5","v":1.0353632910761426},{"$f":"F9*(1+F$7)^0.5*(1+G$7)^0.5","v":1.0561292531456397},{"$f":"G9*(1+G$7)^0.5*(1+H$7)^0.5","v":1.0755093880437936}]
[null,"Index - $Jun 2021 to End Year Nominal (Actual/Forecast)",null,null,null,null,null,null,null,{"$f":"1+J$7","v":1.0086058519793459},{"$f":"J10*(1+K$7)","v":1.0438898450946643},{"$f":"K10*(1+L$7)","v":1.1256454388984509},{"$f":"L10*(1+M$7)","v":1.1712564543889843},{"$f":"M10*(1+N$7)","v":1.2063941480206539}]
[null,"Index - $Jun 2021 to Mid Year Nominal (Actual/Forecast)",null,null,null,null,null,null,null,{"$f":"(1+J$7)^0.5","v":1.0042937080253693},{"$f":"J11*(1+J$7)^0.5*(1+K$7)^0.5","v":1.0260961975293987},{"$f":"K11*(1+K$7)^0.5*(1+L$7)^0.5","v":1.0839971599793141},{"$f":"L11*(1+L$7)^0.5*(1+M$7)^0.5","v":1.1482244927118261},{"$f":"M11*(1+M$7)^0.5*(1+N$7)^0.5","v":1.1886954750508179}]
[null,"Index - $Jun 2026 to End Year Nominal (Actual/Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1+O$7","v":1.0249999999999999},{"$f":"O12*(1+P$7)","v":1.0506249999999999},{"$f":"P12*(1+Q$7)","v":1.0768906249999999},{"$f":"Q12*(1+R$7)","v":1.1038128906249998},{"$f":"R12*(1+S$7)","v":1.1314082128906247}]
[null,"Index - $Jun 2026 to Mid Year Nominal (Actual/Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+O$7)^0.5","v":1.0124228365658292},{"$f":"O13*(1+O$7)^0.5*(1+P$7)^0.5","v":1.0377334074799747},{"$f":"P13*(1+P$7)^0.5*(1+Q$7)^0.5","v":1.0636767426669738},{"$f":"Q13*(1+Q$7)^0.5*(1+R$7)^0.5","v":1.0902686612336479},{"$f":"R13*(1+R$7)^0.5*(1+S$7)^0.5","v":1.1175253777644887}]
[]
[]
[null,"CPI to Use",null,{"$f":"D8","v":1.0151085930122756},{"$f":"E8","v":1.0254957507082152},{"$f":"F8","v":1.0453257790368271},{"$f":"G8","v":1.0670443814919734},{"$f":"H8","v":1.0840415486307837},null,{"$f":"J10","v":1.0086058519793459},{"$f":"K10","v":1.0438898450946643},{"$f":"L10","v":1.1256454388984509},{"$f":"M10","v":1.1712564543889843},{"$f":"N10","v":1.2063941480206539},{"$f":"O12","v":1.0249999999999999},{"$f":"P12","v":1.0506249999999999},{"$f":"Q12","v":1.0768906249999999},{"$f":"R12","v":1.1038128906249998},{"$f":"S12","v":1.1314082128906247}]
[]
[null,"Index - Mid Year Nominal to $2021",null,{"$f":"E18*(1+E7)^0.5*(1+D7)^0.5","v":1.089065287920217},{"$f":"F18*(1+F7)^0.5*(1+E7)^0.5","v":1.075441975284158},{"$f":"G18*(1+G7)^0.5*(1+F7)^0.5","v":1.0597841134352426},{"$f":"H18*(1+H7)^0.5*(1+G7)^0.5","v":1.0389462882960341},{"$f":"I18*(1+I7)*(1+H7)^0.5","v":1.0202250019521406},1,{"$f":"$I$6/J6","v":0.99146757679180886},{"$f":"$I$6/K6","v":0.95795548227535043},0.88837920489296629,0.85378398236590747,0.82891648773389082,0.80869901242330811,0.78897464626664215,0.76973136221135829,0.75095742654766662,0.73264139175382126]

{"sheet":"WACC_Calc","index":12,"n_rows":35,"n_cols":18,"rows_kept":35,"cut":false,"hidden":false,"merged":[[4,17,8,17],[16,6,16,10]]}
[]
[null,"Aus Elec - Cost of Capital Parameters - DNSP PTRM - version 5",null,null,null,null,null,"Links to WACC Buildup Model"]
[]
[null,"Year",null,null,null,null,"2026-27","2027-28","2028-29","2029-30","2030-31",null,null,null,null,null,null,"Final decision checks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This column contains calculations that presume a constant WACC. They are therefore to be used at the start of the regulatory period (prior to any annual debt updates)."]
[null,"Inflation Rate",null,"f",null,"Constant",{"$f":"CPI!O7","v":2.5000000000000001E-2},{"$f":"CPI!P7","v":2.5000000000000001E-2},{"$f":"CPI!Q7","v":2.5000000000000001E-2},{"$f":"CPI!R7","v":2.5000000000000001E-2},{"$f":"CPI!S7","v":2.5000000000000001E-2}]
[null,"Value of Imputation Credits (gamma)",null,"γ",null,"Constant",0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995,0.56999999999999995]
[null,"Proportion of Equity Funding",null,"E/V",null,"Constant",{"$f":"1-G9","v":0.4},{"$f":"1-H9","v":0.4},{"$f":"1-I9","v":0.4},0.4,0.4]
[null,"Proportion of Debt Funding",null,"D/V",null,"Constant",0.6,0.6,0.6,0.6,0.6]
[null,"Post-tax Nominal Return on Equity",null,"Re",null,"Constant",{"$f":"'[3]WACC_2026-31'!O$10","v":7.7240025652820815E-2},{"$f":"'[3]WACC_2026-31'!P$10","v":7.7240025652820815E-2},{"$f":"'[3]WACC_2026-31'!Q$10","v":7.7240025652820815E-2},{"$f":"'[3]WACC_2026-31'!R$10","v":7.7240025652820815E-2},{"$f":"'[3]WACC_2026-31'!S$10","v":7.7240025652820815E-2},null,null,null,null,null,null,{"$f":"[4]Analysis!$E$111","v":7.7240025652823396E-2}]
[null,"Post-tax Real Return on Equity",null,"Rre",null,"Constant",{"$f":"(1+G10)/(1+G6)-1","v":5.0965878685678812E-2},5.0965878685678812E-2,5.0965878685678812E-2,5.0965878685678812E-2,5.0965878685678812E-2,null,null,null,null,null,null,{"$f":"[4]Analysis!$E$115","v":5.0965878683238985E-2}]
[]
[null,"Corporate Tax Rate",null,"T",null,"Varying",0.3,0.3,0.3,0.3,0.3]
[null,"Nominal Pre-tax Return on Debt",null,"Rd",null,"Varying",{"$f":"'[3]WACC_2026-31'!O$12","v":4.9107533240041176E-2},{"$f":"'[3]WACC_2026-31'!P$12","v":5.0636655901729083E-2},{"$f":"'[3]WACC_2026-31'!Q$12","v":5.2436691374916987E-2},{"$f":"'[3]WACC_2026-31'!R$12","v":5.4776057521619313E-2},{"$f":"'[3]WACC_2026-31'!S$12","v":5.8136016579821648E-2}]
[null,"Real Pre-tax Return on Debt",null,"Rrd",null,"Varying",{"$f":"(1+G14)/(1+G6)-1","v":2.3519544624430511E-2},2.5011371611443067E-2,2.6767503780406932E-2,2.9049812216214166E-2,3.2327821053484751E-2]
[]
[null,null,null,null,null,null,"Formula approximations of WACC",null,null,null,null,null,null,null,null,null,null,"Cashflow derivations of WACC"]
[null,"Nominal Vanilla WACC",null,null,null,"Varying",{"$f":"G8*G10+G9*G14","v":6.0360530205153029E-2},6.1278003802165776E-2,6.2358025086078517E-2,6.3761644774099915E-2,6.5777620209021309E-2,null,null,null,null,null,null,{"$f":"[4]Analysis!$E$126","v":6.4909542719950419E-2}]
[null,"Real Vanilla WACC",null,null,null,"Varying",{"$f":"G8*G11+G9*G15","v":3.449807824892983E-2},3.5393174441137362E-2,3.6446853742515682E-2,3.7816238804000021E-2,3.9783044106362374E-2,null,null,null,null,null,null,{"$f":"[4]Analysis!$E$127","v":3.8936139238976875E-2}]
[null,"Post-tax Nominal WACC ",null,null,null,"Varying",{"$f":"G10*G8+G14*G9*(1-G28*(1-G7))","v":5.6644287291419348E-2},{"$f":"H10*H8+H14*H9*(1-H28*(1-H7))","v":5.7446043586405329E-2},{"$f":"I10*I8+I14*I9*(1-I28*(1-I7))","v":5.8389846073926777E-2},{"$f":"J10*J8+J14*J9*(1-J28*(1-J7))","v":5.9616432783671389E-2},{"$f":"K10*K8+K14*K9*(1-K28*(1-K7))","v":6.1378141241274969E-2},null,null,null,null,null,null,{"$f":"[4]Analysis!$E$123","v":6.143164041325444E-2}]
[null,"Post-tax Real WACC ",null,null,null,"Varying",{"$f":"(1+G20)/(1+G6)-1","v":3.0872475406263034E-2},3.1654676669663706E-2,3.2575459584318844E-2,3.3772129545045493E-2,3.5490869503683076E-2,null,null,null,null,null,null,{"$f":"[4]Analysis!$E$125","v":3.5543063817827569E-2}]
[null,"Pre-tax Nominal WACC ",null,null,null,"Varying",{"$f":"G10*(1/(1-G27*(1-G7)))*G8+G14*G9","v":6.2659601032259898E-2},{"$f":"H10*(1/(1-H27*(1-H7)))*H8+H14*H9","v":6.3577074629272645E-2},{"$f":"I10*(1/(1-I27*(1-I7)))*I8+I14*I9","v":6.4657095913185386E-2},{"$f":"J10*(1/(1-J27*(1-J7)))*J8+J14*J9","v":6.6060715601206771E-2},{"$f":"K10*(1/(1-K27*(1-K7)))*K8+K14*K9","v":6.8076691036128179E-2},null,null,null,null,null,null,{"$f":"[4]Analysis!$E$122","v":6.7364173255761939E-2}]
[null,"Pre-tax Real WACC ",null,null,null,"Varying",{"$f":"(1+G22)/(1+G6)-1","v":3.6741074177814692E-2},3.7636170370022093E-2,3.8689849671400545E-2,4.0059234732884752E-2,4.2026040035247014E-2,null,null,null,null,null,null,{"$f":"[4]Analysis!$E$124","v":4.1330900737328813E-2}]
[null,"Nominal Tax Allowance",null,null,null,"Varying",{"$f":"G22-G20","v":6.0153137408405499E-3},{"$f":"H22-H20","v":6.1310310428673159E-3},6.2672498392586096E-3,6.4442828175353822E-3,6.6985497948532091E-3,null,null,null,null,null,null,{"$f":"$R$22-$R$20","v":5.9325328425074986E-3}]
[null,"Real Tax Allowance",null,null,null,"Varying",{"$f":"G23-G21","v":5.8685987715516585E-3},5.9814937003583868E-3,6.1143900870817003E-3,6.2871051878392592E-3,6.5351705315639386E-3,null,null,null,null,null,null,{"$f":"$R$23-$R$21","v":5.7878369195012436E-3}]
[]
[null,"Effective Tax Rate for Equity (from relevant cashflows)",null,"Te",null,null,{"$f":"R27","v":0.1610683320187436},{"$f":"G27","v":0.1610683320187436},{"$f":"H27","v":0.1610683320187436},0.1610683320187436,0.1610683320187436,null,null,null,null,null,null,{"$f":"[4]Analysis!$D$109","v":0.1610683320187436}]
[null,"Effective Tax Rate for Debt (effective debt shield)",null,"Td",null,null,{"$f":"R28","v":0.29331634783782212},{"$f":"G28","v":0.29331634783782212},0.29331634783782212,0.29331634783782212,0.29331634783782212,null,null,null,null,null,null,{"$f":"[4]Analysis!$D$120","v":0.29331634783782212}]
[]
[null,null,null,null,null,null,"At the start of the regulatory control period, indicative cashflow-calculated average of Te and Td are copied over to this sheet"]
[null,null,null,null,null,null,"These calculations presume a constant WACC so Te/Td should not be updated during a regulatory control period "]
[null,null,null,null,null,null,"when annually updating the return on debt - just use the same Te/Td from the final decision."]
[]
[null,null,null,null,null,null,"Numbers in White cells are calculated on this sheet from input parameters."]
[null,null,null,null,null,null,"Numbers in Orange cells are transferred from relevant sheets"]

{"sheet":"WACC","index":13,"n_rows":8,"n_cols":14,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"'DNSP Inputs O&M'!$A$3","v":"AusNet"}]
[]
[null,"WACC"]
[null,null,null,null,{"$f":"'DNSP Inputs General'!Q4","v":"2022-06-30"},{"$f":"'DNSP Inputs General'!R4","v":"2023-06-30"},{"$f":"'DNSP Inputs General'!S4","v":"2024-06-30"},{"$f":"'DNSP Inputs General'!T4","v":"2025-06-30"},{"$f":"'DNSP Inputs General'!U4","v":"2026-06-30"},{"$f":"'DNSP Inputs General'!V4","v":"2027-06-30"},{"$f":"'DNSP Inputs General'!W4","v":"2028-06-30"},{"$f":"'DNSP Inputs General'!X4","v":"2029-06-30"},{"$f":"'DNSP Inputs General'!Y4","v":"2030-06-30"},{"$f":"'DNSP Inputs General'!Z4","v":"2031-06-30"}]
[]
[null,"CPI for Nominal pre tax WACC calculation",null,null,{"$f":"CPI!J$7","v":8.6058519793459354E-3},{"$f":"CPI!K$7","v":3.4982935153583528E-2},{"$f":"CPI!L$7","v":7.8318219291014124E-2},{"$f":"CPI!M$7","v":4.0519877675840865E-2},{"$f":"CPI!N$7","v":0.03},{"$f":"CPI!O$7","v":2.5000000000000001E-2},{"$f":"CPI!P$7","v":2.5000000000000001E-2},{"$f":"CPI!Q$7","v":2.5000000000000001E-2},{"$f":"CPI!R$7","v":2.5000000000000001E-2},{"$f":"CPI!S$7","v":2.5000000000000001E-2}]
[null,"Real Pre Tax WACC",null,null,{"$f":"'DNSP Inputs General'!Q$27","v":2.9892389027807331E-2},{"$f":"'DNSP Inputs General'!R$27","v":2.9892389027807331E-2},{"$f":"'DNSP Inputs General'!S$27","v":2.9892389027807331E-2},{"$f":"'DNSP Inputs General'!T$27","v":2.9892389027807331E-2},{"$f":"'DNSP Inputs General'!U$27","v":2.9892389027807331E-2},{"$f":"WACC_Calc!G$23","v":3.6741074177814692E-2},{"$f":"WACC_Calc!H$23","v":3.7636170370022093E-2},{"$f":"WACC_Calc!I$23","v":3.8689849671400545E-2},{"$f":"WACC_Calc!J$23","v":4.0059234732884752E-2},{"$f":"WACC_Calc!K$23","v":4.2026040035247014E-2}]
[null,"Nominal Pre Tax WACC",null,null,{"$f":"(1+E6)*(1+E7)-1","v":3.8755490482435651E-2},6.5921047688336287E-2,0.11055172699783355,7.1623502650493664E-2,6.0789160698641487E-2,6.2659601032259982E-2,6.3577074629272534E-2,6.4657095913185358E-2,6.6060715601206743E-2,6.8076691036128123E-2]

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[]
[null,null,null,{"$f":"'DNSP Inputs General'!B$42","v":"Central"}]
["RAB WDV",null,null,"Year",{"$f":"EOMONTH(E36,-12)","v":"2026-06-30"}]
[]
[]
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[{"$f":"'DNSP Inputs General'!C$48","v":"Mercury Vapour 80W"},{"$f":"'DNSP Inputs General'!D$48","v":1.53},{"$f":"'DNSP Inputs General'!B$48","v":"Mercury Vapour 50W"},{"$f":"B11*IF(A11=C8,D8,IF(A11=C9,D9,D10))","v":6.5384650574401331},0,{"$f":"'DNSP Inputs General'!$U48","v":0},null,null,{"$f":"IF(F11=0,0,E11/(E$32+'Depn & WACC Post 2004 N & E'!E$32)*I$32/F11)","v":0}]
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["DEPRECIATION AND RETURN",null,null,"Year",{"$f":"EOMONTH(E36,12)","v":"2028-06-30"}]
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{"sheet":"Total RAB","index":16,"n_rows":183,"n_cols":29,"rows_kept":183,"cut":false,"hidden":false,"merged":[]}
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[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[null,null,null,null,null,null,{"$f":"'DNSP Inputs General'!D5","v":"Actual"},{"$f":"'DNSP Inputs General'!E5","v":"Actual"},{"$f":"'DNSP Inputs General'!F5","v":"Actual"},{"$f":"'DNSP Inputs General'!G5","v":"Actual"},{"$f":"'DNSP Inputs General'!H5","v":"Actual"},{"$f":"'DNSP Inputs General'!I5","v":"Actual"},{"$f":"'DNSP Inputs General'!J5","v":"Actual"},{"$f":"'DNSP Inputs General'!K5","v":"Actual"},{"$f":"'DNSP Inputs General'!L5","v":"Actual"},{"$f":"'DNSP Inputs General'!M5","v":"Actual"},{"$f":"'DNSP Inputs General'!N5","v":"Actual"},{"$f":"'DNSP Inputs General'!O5","v":"Actual"},{"$f":"'DNSP Inputs General'!P5","v":"Actual"},{"$f":"'DNSP Inputs General'!Q5","v":"Actual"},{"$f":"'DNSP Inputs General'!R5","v":"Actual"},{"$f":"'DNSP Inputs General'!S5","v":"Actual"},{"$f":"'DNSP Inputs General'!T5","v":"Decision"},{"$f":"'DNSP Inputs General'!U5","v":"Decision"},{"$f":"'DNSP Inputs General'!V5","v":"Forecast"},{"$f":"'DNSP Inputs General'!W5","v":"Forecast"},{"$f":"'DNSP Inputs General'!X5","v":"Forecast"},{"$f":"'DNSP Inputs General'!Y5","v":"Forecast"},{"$f":"'DNSP Inputs General'!Z5","v":"Forecast"}]
[null,"Life (years)",2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"'DNSP Inputs General'!P4","v":"HY2021"},{"$f":"'DNSP Inputs General'!Q4","v":"2022-06-30"},{"$f":"'DNSP Inputs General'!R4","v":"2023-06-30"},{"$f":"'DNSP Inputs General'!S4","v":"2024-06-30"},{"$f":"'DNSP Inputs General'!T4","v":"2025-06-30"},{"$f":"'DNSP Inputs General'!U4","v":"2026-06-30"},{"$f":"'DNSP Inputs General'!V4","v":"2027-06-30"},{"$f":"'DNSP Inputs General'!W4","v":"2028-06-30"},{"$f":"'DNSP Inputs General'!X4","v":"2029-06-30"},{"$f":"'DNSP Inputs General'!Y4","v":"2030-06-30"},{"$f":"'DNSP Inputs General'!Z4","v":"2031-06-30"}]
[]
["Capital Expenditure (Nominal $)"]
["(Net of customer contributions)"]
[]
["Poles and Brackets",{"$f":"'DNSP Inputs O&M'!$C$160","v":35},382620.48073362443,679083.51279141498,342454.50012480229,822296.52427371382,{"$f":"'DNSP Inputs General'!D8","v":945891.23557411402},{"$f":"'DNSP Inputs General'!E8","v":957809.46514234785},{"$f":"'DNSP Inputs General'!F8","v":880178.8893283339},{"$f":"'DNSP Inputs General'!G8","v":925158.84987236292},{"$f":"'DNSP Inputs General'!H8","v":998447.23143259203},{"$f":"'DNSP Inputs General'!I8","v":775787.61765560566},{"$f":"'DNSP Inputs General'!J8","v":1086336.9712855413},{"$f":"'DNSP Inputs General'!K8","v":1960186},{"$f":"'DNSP Inputs General'!L8","v":3550606.6064872313},{"$f":"'DNSP Inputs General'!M8","v":4528111},{"$f":"'DNSP Inputs General'!N8","v":1787545},{"$f":"'DNSP Inputs General'!O8","v":1080672.8822372197},{"$f":"'DNSP Inputs General'!P8","v":196088.4633733253},{"$f":"'DNSP Inputs General'!Q8","v":-16180.299930463778},{"$f":"'DNSP Inputs General'!R8","v":1401986.8599999999},{"$f":"'DNSP Inputs General'!S8*V$20","v":641886.10771084437},{"$f":"'DNSP Inputs General'!T8*W$20","v":2729895.9520320306},{"$f":"'DNSP Inputs General'!U8*X$20","v":2821505.1886168867},{"$f":"'DNSP Inputs General'!V8*Y$20","v":2371509.390226922},{"$f":"'DNSP Inputs General'!W8*Z$20","v":2438136.277916471},{"$f":"'DNSP Inputs General'!X8*AA$20","v":2508305.5333730443},{"$f":"'DNSP Inputs General'!Y8*AB$20","v":2582322.7979400498},{"$f":"'DNSP Inputs General'!Z8*AC$20","v":2656705.9645976084}]
[]
["Existing Lights"]
["Luminaires",{"$f":"'DNSP Inputs O&M'!$C$24","v":20},181379.51926637554,321916.48720858502,162405.4206197157,389965.41978608596,{"$f":"'DNSP Inputs General'!D10","v":448491.44047919766},{"$f":"'DNSP Inputs General'!E10","v":418018.41375785205},{"$f":"'DNSP Inputs General'!F10","v":-892269.53277506784},{"$f":"'DNSP Inputs General'!G10","v":258757.31488222803},{"$f":"'DNSP Inputs General'!H10","v":398955.56933179055},{"$f":"'DNSP Inputs General'!I10","v":829176.38234439434},{"$f":"'DNSP Inputs General'!J10","v":1161608.1294883217},{"$f":"'DNSP Inputs General'!K10","v":3323078},{"$f":"'DNSP Inputs General'!L10","v":3418777},{"$f":"'DNSP Inputs General'!M10","v":1644455},{"$f":"'DNSP Inputs General'!N10","v":1417144.999184818},{"$f":"'DNSP Inputs General'!O10","v":2379799.6289546005},{"$f":"'DNSP Inputs General'!P10","v":1248759.0058566101},{"$f":"'DNSP Inputs General'!Q10","v":2363009.7068982283},{"$f":"'DNSP Inputs General'!R10","v":2187317.8429477289},{"$f":"'DNSP Inputs General'!S10*V$20","v":0},{"$f":"'DNSP Inputs General'!T10*W$20","v":0},{"$f":"'DNSP Inputs General'!U10*X$20","v":0},{"$f":"'DNSP Inputs General'!V10*Y$20","v":0},{"$f":"'DNSP Inputs General'!W10*Z$20","v":0},{"$f":"'DNSP Inputs General'!X10*AA$20","v":0},{"$f":"'DNSP Inputs General'!Y10*AB$20","v":0},{"$f":"'DNSP Inputs General'!Z10*AC$20","v":0}]
[]
["Energy Efficient Lights"]
["Luminaires and Ballasts",{"$f":"'DNSP Inputs O&M'!$C$182","v":20},null,null,null,null,{"$f":"'DNSP Inputs General'!D12","v":0},{"$f":"'DNSP Inputs General'!E12","v":1941138.4570565673},{"$f":"'DNSP Inputs General'!F12","v":0},{"$f":"'DNSP Inputs General'!G12","v":0},{"$f":"'DNSP Inputs General'!H12","v":0},{"$f":"'DNSP Inputs General'!I12","v":0},{"$f":"'DNSP Inputs General'!J12","v":0},{"$f":"'DNSP Inputs General'!K12","v":0},{"$f":"'DNSP Inputs General'!L12","v":0},{"$f":"'DNSP Inputs General'!M12","v":483844},{"$f":"'DNSP Inputs General'!N12","v":638979},{"$f":"'DNSP Inputs General'!O12","v":752471},{"$f":"'DNSP Inputs General'!P12","v":298306.04695116897},{"$f":"'DNSP Inputs General'!Q12","v":607105.39120287541},{"$f":"'DNSP Inputs General'!R12","v":551282.23705227138},{"$f":"'DNSP Inputs General'!S12*V$20","v":6044795.1960413065},{"$f":"'DNSP Inputs General'!T12*W$20","v":3371170.4738526247},{"$f":"'DNSP Inputs General'!U12*X$20","v":1425708.4489840812},{"$f":"'DNSP Inputs General'!V12*Y$20","v":3623322.0840442097},{"$f":"'DNSP Inputs General'!W12*Z$20","v":3754355.1952186422},{"$f":"'DNSP Inputs General'!X12*AA$20","v":3891910.6962237968},{"$f":"'DNSP Inputs General'!Y12*AB$20","v":4036441.9727599444},{"$f":"'DNSP Inputs General'!Z12*AC$20","v":4185885.9369885563}]
[]
[]
["CPI Index",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"S20*(1+WACC!E$6)","v":1.0086058519793459},{"$f":"T20*(1+WACC!F$6)","v":1.0438898450946643},{"$f":"U20*(1+WACC!G$6)","v":1.1256454388984509},{"$f":"V20*(1+WACC!H$6)","v":1.1712564543889843},{"$f":"W20*(1+WACC!I$6)","v":1.2063941480206539},{"$f":"1*(1+WACC!J$6)","v":1.0249999999999999},{"$f":"Y20*(1+WACC!K$6)","v":1.0506249999999999},{"$f":"Z20*(1+WACC!L$6)","v":1.0768906249999999},{"$f":"AA20*(1+WACC!M$6)","v":1.1038128906249998},{"$f":"AB20*(1+WACC!N$6)","v":1.1314082128906247}]
[]
["Year counter",null,0.5,{"$f":"C22+1","v":1.5},{"$f":"D22+1","v":2.5},3.5,4.5,5.5,6.5,7.5,8.5,9.5,10.5,11.5,12.5,13.5,14.5,15.5,{"$f":"R22+0.5","v":16},17,18,19,20,21,{"$f":"X22+1","v":22},{"$f":"Y22+1","v":23},{"$f":"Z22+1","v":24},{"$f":"AA22+1","v":25},{"$f":"AB22+1","v":26}]
["Depreciation",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB 2001-04",35,{"$f":"SUM('RAB 2001 to 2004 Central'!F114,'RAB 2001 to 2004 N & E'!F114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!G114,'RAB 2001 to 2004 N & E'!G114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!H114,'RAB 2001 to 2004 N & E'!H114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!I114,'RAB 2001 to 2004 N & E'!I114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!J114,'RAB 2001 to 2004 N & E'!J114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!K114,'RAB 2001 to 2004 N & E'!K114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!L114,'RAB 2001 to 2004 N & E'!L114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!M114,'RAB 2001 to 2004 N & E'!M114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!N114,'RAB 2001 to 2004 N & E'!N114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!O114,'RAB 2001 to 2004 N & E'!O114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!P114,'RAB 2001 to 2004 N & E'!P114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Q114,'RAB 2001 to 2004 N & E'!Q114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!R114,'RAB 2001 to 2004 N & E'!R114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!S114,'RAB 2001 to 2004 N & E'!S114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!T114,'RAB 2001 to 2004 N & E'!T114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!U114,'RAB 2001 to 2004 N & E'!U114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!V114,'RAB 2001 to 2004 N & E'!V114)","v":69403.54884361547},{"$f":"SUM('RAB 2001 to 2004 Central'!W114,'RAB 2001 to 2004 N & E'!W114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!X114,'RAB 2001 to 2004 N & E'!X114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Y114,'RAB 2001 to 2004 N & E'!Y114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!Z114,'RAB 2001 to 2004 N & E'!Z114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AA114,'RAB 2001 to 2004 N & E'!AA114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AB114,'RAB 2001 to 2004 N & E'!AB114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AC114,'RAB 2001 to 2004 N & E'!AC114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AD114,'RAB 2001 to 2004 N & E'!AD114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AE114,'RAB 2001 to 2004 N & E'!AE114)","v":138807.09768723094},{"$f":"SUM('RAB 2001 to 2004 Central'!AF114,'RAB 2001 to 2004 N & E'!AF114)","v":138807.09768723094}]
["Depn Capex 2005",{"$f":"B25+1","v":36},{"$f":"C$11/$B$11/2","v":5466.0068676232058},{"$f":"C26*2","v":10932.013735246412},{"$f":"D26","v":10932.013735246412},10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,10932.013735246412,{"$f":"L26","v":10932.013735246412},{"$f":"M26","v":10932.013735246412},{"$f":"N26","v":10932.013735246412},{"$f":"O26","v":10932.013735246412},{"$f":"P26","v":10932.013735246412},{"$f":"Q26","v":10932.013735246412},{"$f":"R26*0.5","v":5466.0068676232058},{"$f":"S26*2","v":10932.013735246412},{"$f":"T26","v":10932.013735246412},{"$f":"U26","v":10932.013735246412},{"$f":"V26","v":10932.013735246412},{"$f":"W26","v":10932.013735246412},{"$f":"X26","v":10932.013735246412},{"$f":"Y26","v":10932.013735246412},{"$f":"Z26","v":10932.013735246412},{"$f":"AA26","v":10932.013735246412},{"$f":"AB26","v":10932.013735246412}]
["Depn Capex 2006",{"$f":"B26+1","v":37},null,{"$f":"D$11/$B$11/2","v":9701.1930398773566},{"$f":"D27*2","v":19402.386079754713},{"$f":"E27","v":19402.386079754713},19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,{"$f":"R27*0.5","v":9701.1930398773566},{"$f":"S27*2","v":19402.386079754713},19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713,19402.386079754713]
["Depn Capex 2007",38,null,null,{"$f":"E$11/$B$11/2","v":4892.2071446400323},{"$f":"E28*2","v":9784.4142892800646},{"$f":"F28","v":9784.4142892800646},9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,4892.2071446400323,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646,9784.4142892800646]
["Depn Capex 2008",39,null,null,null,{"$f":"F$11/$B$11/2","v":11747.093203910197},{"$f":"F29*2","v":23494.186407820394},{"$f":"G29","v":23494.186407820394},{"$f":"H29","v":23494.186407820394},{"$f":"I29","v":23494.186407820394},{"$f":"J29","v":23494.186407820394},{"$f":"K29","v":23494.186407820394},23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,11747.093203910197,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394,23494.186407820394]
["Depn Capex 2009",40,null,null,null,null,{"$f":"G$11/$B$11/2","v":13512.731936773058},{"$f":"G30*2","v":27025.463873546116},{"$f":"H30","v":27025.463873546116},{"$f":"I30","v":27025.463873546116},{"$f":"J30","v":27025.463873546116},{"$f":"K30","v":27025.463873546116},27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,13512.731936773058,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116,27025.463873546116]
["Depn Capex 2010",41,null,null,null,null,null,{"$f":"H$11/$B$11/2","v":13682.992359176398},{"$f":"H31*2","v":27365.984718352796},{"$f":"I31","v":27365.984718352796},{"$f":"J31","v":27365.984718352796},{"$f":"K31","v":27365.984718352796},27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,13682.992359176398,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796,27365.984718352796]
["Depn Capex 2011",42,null,null,null,null,null,null,{"$f":"I$11/$B$11/2","v":12573.984133261913},{"$f":"I32*2","v":25147.968266523825},{"$f":"J32","v":25147.968266523825},{"$f":"K32","v":25147.968266523825},25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,12573.984133261913,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825,25147.968266523825]
["Depn Capex 2012",43,null,null,null,null,null,null,null,{"$f":"J$11/$B$11/2","v":13216.554998176613},{"$f":"J33*2","v":26433.109996353225},{"$f":"K33","v":26433.109996353225},{"$f":"L33","v":26433.109996353225},26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,13216.554998176613,26433.109996353225,{"$f":"T33","v":26433.109996353225},26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225,26433.109996353225]
["Depn Capex 2013",44,null,null,null,null,null,null,null,null,{"$f":"K$11/$B$11/2","v":14263.531877608457},{"$f":"K34*2","v":28527.063755216914},28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,14263.531877608457,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914,28527.063755216914]
["Depn Capex 2014",45,null,null,null,null,null,null,null,null,null,{"$f":"L$11/$B$11/2","v":11082.680252222937},{"$f":"L35*2","v":22165.360504445875},22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,11082.680252222937,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875,22165.360504445875]
["Depn Capex 2015",46,null,null,null,null,null,null,null,null,null,null,{"$f":"M$11/$B$11/2","v":15519.099589793448},{"$f":"M36*2","v":31038.199179586896},31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,15519.099589793448,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896,31038.199179586896]
["Depn Capex 2016",47,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$11/$B$11/2","v":28002.657142857144},{"$f":"N37*2","v":56005.314285714288},56005.314285714288,56005.314285714288,56005.314285714288,28002.657142857144,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288,56005.314285714288]
["Depn Capex 2017",48,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$11/$B$11/2","v":50722.951521246163},{"$f":"O38*2","v":101445.90304249233},101445.90304249233,101445.90304249233,50722.951521246163,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233,101445.90304249233]
["Depn Capex 2018",49,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$11/$B$11/2","v":64687.3},{"$f":"P39*2","v":129374.6},129374.6,64687.3,129374.6,129374.6,129374.6,129374.6,129374.6,129374.6,129374.6,129374.6,129374.6,129374.6]
["Depn Capex 2019",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$11/$B$11/2","v":25536.357142857141},{"$f":"Q40*2","v":51072.714285714283},25536.357142857141,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283,51072.714285714283]
["Depn Capex 2020",51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$11/$B$11/2","v":15438.184031960282},{"$f":"R41*2*0.5","v":15438.184031960282},30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563,30876.368063920563]
["Depn Capex HY2021",52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$11/$B$11/4","v":1400.6318812380377},{"$f":"S42*4","v":5602.527524952151},{"$f":"T42","v":5602.527524952151},5602.527524952151,5602.527524952151,5602.527524952151,5602.527524952151,5602.527524952151,5602.527524952151,5602.527524952151,5602.527524952151]
["Depn Capex 2021-22",53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$11/$B$11/2","v":-231.14714186376827},{"$f":"T43*2","v":-462.29428372753654},-462.29428372753654,{"$f":"V43","v":-462.29428372753654},{"$f":"W43","v":-462.29428372753654},-462.29428372753654,-462.29428372753654,-462.29428372753654,-462.29428372753654,-462.29428372753654]
["Depn Capex 2022-23",54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$11/$B$11/2","v":20028.383714285712},{"$f":"U44*2","v":40056.767428571424},{"$f":"V44","v":40056.767428571424},{"$f":"W44","v":40056.767428571424},40056.767428571424,40056.767428571424,40056.767428571424,40056.767428571424,40056.767428571424]
["Depn Capex 2023-24",55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$11/$B$11/2","v":9169.8015387263476},{"$f":"V45*2","v":18339.603077452695},{"$f":"W45","v":18339.603077452695},18339.603077452695,18339.603077452695,18339.603077452695,18339.603077452695,18339.603077452695]
["Depn Capex 2024-25",56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$11/$B$11/2","v":38998.513600457576},{"$f":"W46*2","v":77997.027200915152},77997.027200915152,77997.027200915152,77997.027200915152,77997.027200915152,77997.027200915152]
["Depn Capex 2025-26",57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$11/$B$11/2","v":40307.216980241239},{"$f":"X47*2","v":80614.433960482478},80614.433960482478,80614.433960482478,80614.433960482478,80614.433960482478]
["Depn Capex 2026-27",58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$11/$B$11/2","v":33878.705574670312},{"$f":"Y48*2","v":67757.411149340624},67757.411149340624,67757.411149340624,67757.411149340624]
["Depn Capex 2027-28",59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z$11/$B$11/2","v":34830.518255949588},{"$f":"Z49*2","v":69661.036511899176},69661.036511899176,69661.036511899176]
["Depn Capex 2028-29",60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$11/$B$11/2","v":35832.936191043489},{"$f":"AA50*2","v":71665.872382086978},71665.872382086978]
["Depn Capex 2029-30",61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB$11/$B$11/2","v":36890.325684857853},{"$f":"AB51*2","v":73780.651369715706}]
["Depn Capex 2030-31",62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC$11/$B$11/2","v":37952.942351394406}]
["Total Depreciation",null,{"$f":"SUM(C25:C41)","v":144273.10455485416},{"$f":"SUM(D25:D41)","v":159440.30446235472},{"$f":"SUM(E25:E47)","v":174033.70464687209},190673.00499542232,215932.83013610559,243128.55443205504,269385.53092449333,295176.07005593192,322656.15693171695,348002.36906154832,374604.14890356467,{"$f":"SUM(N25:N52)","v":418125.90563621529},{"$f":"SUM(O25:O52)","v":496851.51430031861},612261.76582156483,702485.42296442192,743459.9641392394,380849.70596683782,764269.52855428797,784066.76512670994,813264.95037972205,861433.26551890606,940738.99609960488,1014924.9186545165,1083634.1424851362,1154297.5969321295,1227020.8588080306,1301864.126844283]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
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[{"$f":"A26","v":"Depn Capex 2005"},{"$f":"B57+1","v":21},{"$f":"C$14/$B$14/2","v":4534.4879816593884},{"$f":"C58*2","v":9068.9759633187768},{"$f":"D58","v":9068.9759633187768},9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,9068.9759633187768,{"$f":"L58","v":9068.9759633187768},{"$f":"M58","v":9068.9759633187768},{"$f":"N58","v":9068.9759633187768},{"$f":"O58","v":9068.9759633187768},{"$f":"P58","v":9068.9759633187768},{"$f":"Q58","v":9068.9759633187768},{"$f":"R58*0.5","v":4534.4879816593884},{"$f":"S58*2","v":9068.9759633187768},{"$f":"IF(U$22>=$B58,0,T58)","v":9068.9759633187768},{"$f":"IF(V$22>=$B58,0,U58)","v":9068.9759633187768},9068.9759633187768,0,0,0,0,0,0]
["Depn Capex 2006",{"$f":"B58+1","v":22},null,{"$f":"D$14/$B$14/2","v":8047.9121802146256},{"$f":"D59*2","v":16095.824360429251},{"$f":"E59","v":16095.824360429251},16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,16095.824360429251,{"$f":"R59*0.5","v":8047.9121802146256},{"$f":"S59*2","v":16095.824360429251},{"$f":"IF(U$22>=$B59,0,T59)","v":16095.824360429251},16095.824360429251,16095.824360429251,16095.824360429251,0,0,0,0,0]
["Depn Capex 2007",23,null,null,{"$f":"E$14/$B$14/2","v":4060.1355154928924},{"$f":"E60*2","v":8120.2710309857848},{"$f":"F60","v":8120.2710309857848},8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,4060.1355154928924,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,8120.2710309857848,0,0,0,0]
["Depn Capex 2008",24,null,null,null,{"$f":"F$14/$B$14/2","v":9749.1354946521496},{"$f":"F61*2","v":19498.270989304299},{"$f":"G61","v":19498.270989304299},{"$f":"H61","v":19498.270989304299},{"$f":"I61","v":19498.270989304299},{"$f":"J61","v":19498.270989304299},{"$f":"K61","v":19498.270989304299},19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,9749.1354946521496,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,19498.270989304299,0,0,0]
["Depn Capex 2009",25,null,null,null,null,{"$f":"G$14/$B$14/2","v":11212.286011979941},{"$f":"G62*2","v":22424.572023959881},{"$f":"H62","v":22424.572023959881},{"$f":"I62","v":22424.572023959881},{"$f":"J62","v":22424.572023959881},{"$f":"K62","v":22424.572023959881},22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,11212.286011979941,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,22424.572023959881,0,0]
["Depn Capex 2010",26,null,null,null,null,null,{"$f":"H$14/$B$14/2","v":10450.460343946301},{"$f":"H63*2","v":20900.920687892602},{"$f":"I63","v":20900.920687892602},{"$f":"J63","v":20900.920687892602},{"$f":"K63","v":20900.920687892602},20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,10450.460343946301,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,20900.920687892602,0]
["Depn Capex 2011",27,null,null,null,null,null,null,{"$f":"I$14/$B$14/2","v":-22306.738319376695},{"$f":"I64*2","v":-44613.476638753389},{"$f":"J64","v":-44613.476638753389},{"$f":"K64","v":-44613.476638753389},-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-22306.738319376695,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389,-44613.476638753389]
["Depn Capex 2012",28,null,null,null,null,null,null,null,{"$f":"J$14/$B$14/2","v":6468.9328720557005},{"$f":"J65*2","v":12937.865744111401},{"$f":"K65","v":12937.865744111401},12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,6468.9328720557005,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401,12937.865744111401]
["Depn Capex 2013",29,null,null,null,null,null,null,null,null,{"$f":"K$14/$B$14/2","v":9973.8892332947635},{"$f":"K66*2","v":19947.778466589527},19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,9973.8892332947635,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527,19947.778466589527]
["Depn Capex 2014",30,null,null,null,null,null,null,null,null,null,{"$f":"L$14/$B$14/2","v":20729.409558609859},{"$f":"L67*2","v":41458.819117219718},{"$f":"M67","v":41458.819117219718},{"$f":"N67","v":41458.819117219718},{"$f":"O67","v":41458.819117219718},{"$f":"P67","v":41458.819117219718},{"$f":"Q67","v":41458.819117219718},20729.409558609859,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718,41458.819117219718]
["Depn Capex 2015",31,null,null,null,null,null,null,null,null,null,null,{"$f":"M$14/$B$14/2","v":29040.203237208043},{"$f":"M68*2","v":58080.406474416086},{"$f":"N68","v":58080.406474416086},{"$f":"O68","v":58080.406474416086},{"$f":"P68","v":58080.406474416086},{"$f":"Q68","v":58080.406474416086},29040.203237208043,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086,58080.406474416086]
["Depn Capex 2016",32,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$14/$B$14/2","v":83076.95},{"$f":"N69*2","v":166153.9},{"$f":"O69","v":166153.9},{"$f":"P69","v":166153.9},{"$f":"Q69","v":166153.9},83076.95,166153.9,166153.9,166153.9,166153.9,166153.9,166153.9,166153.9,166153.9,166153.9,166153.9]
["Depn Capex 2017",33,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$14/$B$14/2","v":85469.425000000003},{"$f":"O70*2","v":170938.85},{"$f":"P70","v":170938.85},{"$f":"Q70","v":170938.85},85469.425000000003,170938.85,170938.85,170938.85,170938.85,170938.85,170938.85,170938.85,170938.85,170938.85,170938.85]
["Depn Capex 2018",34,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$14/$B$14/2","v":41111.375},{"$f":"P71*2","v":82222.75},{"$f":"Q71","v":82222.75},41111.375,82222.75,82222.75,82222.75,82222.75,82222.75,82222.75,82222.75,82222.75,82222.75,82222.75]
["Depn Capex 2019",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$14/$B$14/2","v":35428.62497962045},{"$f":"Q72*2","v":70857.2499592409},35428.62497962045,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409,70857.2499592409]
["Depn Capex 2020",36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$14/$B$14/2","v":59494.990723865012},{"$f":"R73*2*0.5","v":59494.990723865012},118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002,118989.98144773002]
["Depn Capex HY2021",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$14/$B$14/4","v":15609.487573207627},{"$f":"S74*4","v":62437.950292830508},62437.950292830508,62437.950292830508,62437.950292830508,62437.950292830508,62437.950292830508,62437.950292830508,62437.950292830508,62437.950292830508,62437.950292830508]
["Depn Capex 2021-22",38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$14/$B$14/2","v":59075.242672455708},{"$f":"T75*2","v":118150.48534491142},{"$f":"U75","v":118150.48534491142},{"$f":"V75","v":118150.48534491142},{"$f":"W75","v":118150.48534491142},{"$f":"X75","v":118150.48534491142},{"$f":"Y75","v":118150.48534491142},{"$f":"Z75","v":118150.48534491142},{"$f":"AA75","v":118150.48534491142},{"$f":"AB75","v":118150.48534491142}]
["Depn Capex 2022-23",39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$14/$B$14/2","v":54682.946073693223},{"$f":"U76*2","v":109365.89214738645},{"$f":"V76","v":109365.89214738645},{"$f":"W76","v":109365.89214738645},{"$f":"X76","v":109365.89214738645},{"$f":"Y76","v":109365.89214738645},109365.89214738645,109365.89214738645,{"$f":"AB76","v":109365.89214738645}]
["Depn Capex 2023-24",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$14/$B$14/2","v":0},{"$f":"V77*2","v":0},{"$f":"W77","v":0},{"$f":"X77","v":0},{"$f":"Y77","v":0},0,0,0]
["Depn Capex 2024-25",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$14/$B$14/2","v":0},{"$f":"W78*2","v":0},{"$f":"X78","v":0},{"$f":"Y78","v":0},0,0,0]
["Depn Capex 2025-26",42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$14/$B$14/2","v":0},{"$f":"X79*2","v":0},{"$f":"Y79","v":0},0,0,0]
["Depn Capex 2026-27",43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$14/$B$14/2","v":0},{"$f":"Y80*2","v":0},0,0,0]
["Depn Capex 2027-28",44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z$14/$B$14/2","v":0},{"$f":"Z81*2","v":0},0,0]
["Depn Capex 2028-29",45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$14/$B$14/2","v":0},{"$f":"AA82*2","v":0},0]
["Depn Capex 2029-30",46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB$14/$B$14/2","v":0},{"$f":"AB83*2","v":0}]
["Depn Capex 2030-31",47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC$14/$B$14/2","v":0}]
["Total Depreciation",null,{"$f":"SUM(C57:C73)","v":293827.62815871567},{"$f":"SUM(D57:D73)","v":306410.02832058968},{"$f":"SUM(E57:E79)","v":318518.07601629721},332327.34702644229,353288.76853307436,374951.51488900062,363095.2369135702,347257.43146624923,363700.25357159972,394403.55236350436,444173.1651593222,{"$f":"SUM(N57:N84)","v":556290.31839653023},{"$f":"SUM(O57:O84)","v":724836.69339653035},851417.49339653028,927957.49337615073,1022881.1090796362,556797.53747495823,1203889.2927687876,1173000.911426408,1083037.2874115733,1083037.2874115733,1073968.3114482544,1057872.4870878253,1049752.2160568393,1030253.945067535,1007829.3730435752,986928.45235568262]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y85/('DNSP Inputs General'!V59+'DNSP Inputs General'!V99)","v":41.592410463779892},{"$f":"Z85/('DNSP Inputs General'!W59+'DNSP Inputs General'!W99)","v":44.781884622607507},{"$f":"AA85/('DNSP Inputs General'!X59+'DNSP Inputs General'!X99)","v":47.772020794723289},{"$f":"AB85/('DNSP Inputs General'!Y59+'DNSP Inputs General'!Y99)","v":50.904326001904209},{"$f":"AC85/('DNSP Inputs General'!Z59+'DNSP Inputs General'!Z99)","v":62.207433390657442}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
[{"$f":"A25","v":"RAB 2001-04"}]
[{"$f":"A26","v":"Depn Capex 2005"}]
["Depn Capex 2006"]
["Depn Capex 2007"]
["Depn Capex 2008"]
["Depn Capex 2009",null,null,null,null,null,{"$f":"G$17/$B$17/2","v":0},{"$f":"G94*2","v":0},{"$f":"H94","v":0},{"$f":"I94","v":0},{"$f":"J94","v":0},{"$f":"K94","v":0},{"$f":"L94","v":0},0,0,0,0,0,{"$f":"R94*0.5","v":0},{"$f":"S94*2","v":0},0,0,0,0,{"$f":"X94","v":0},{"$f":"Y94","v":0},{"$f":"Z94","v":0},{"$f":"AA94","v":0},{"$f":"AB94","v":0}]
["Depn Capex 2010",null,null,null,null,null,null,{"$f":"H$17/$B$17/2","v":48528.461426414186},{"$f":"H95*2","v":97056.922852828371},{"$f":"I95","v":97056.922852828371},{"$f":"J95","v":97056.922852828371},{"$f":"K95","v":97056.922852828371},{"$f":"L95","v":97056.922852828371},97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,{"$f":"R95*0.5","v":48528.461426414186},{"$f":"S95*2","v":97056.922852828371},97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371]
["Depn Capex 2011",null,null,null,null,null,null,null,{"$f":"I$17/$B$17/2","v":0},{"$f":"I96*2","v":0},{"$f":"J96","v":0},{"$f":"K96","v":0},{"$f":"L96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2012",null,null,null,null,null,null,null,null,{"$f":"J$17/$B$17/2","v":0},{"$f":"J97*2","v":0},{"$f":"K97","v":0},{"$f":"L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2013",null,null,null,null,null,null,null,null,null,{"$f":"K$17/$B$17/2","v":0},{"$f":"K98*2","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2014",null,null,null,null,null,null,null,null,null,null,{"$f":"L$17/$B$17/2","v":0},{"$f":"L99","v":0},0,0,0,0,0,0,0,{"$f":"T99","v":0},0,0,0,0,0,0,0,0]
["Depn Capex 2015",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M$17/$B$17/2","v":0},{"$f":"M100*2","v":0},{"$f":"N100","v":0},{"$f":"O100","v":0},{"$f":"P100","v":0},{"$f":"Q100","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2016",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N$17/$B$17/2","v":0},{"$f":"N101*2","v":0},{"$f":"O101","v":0},{"$f":"P101","v":0},{"$f":"Q101","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2017",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O$17/$B$17/2","v":0},{"$f":"O102*2","v":0},{"$f":"P102","v":0},{"$f":"Q102","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Depn Capex 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$17/$B$17/2","v":12096.1},{"$f":"P103*2","v":24192.2},{"$f":"Q103","v":24192.2},12096.1,24192.2,24192.2,24192.2,24192.2,24192.2,24192.2,24192.2,24192.2,24192.2,24192.2]
["Depn Capex 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q$17/$B$17/2","v":15974.475},{"$f":"Q104*2","v":31948.95},15974.475,31948.95,{"$f":"T104","v":31948.95},31948.95,31948.95,31948.95,31948.95,31948.95,31948.95,31948.95,31948.95]
["Depn Capex 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$17/$B$17/2","v":18811.775000000001},{"$f":"R105*2*0.5","v":18811.775000000001},{"$f":"S105*2","v":37623.550000000003},37623.550000000003,37623.550000000003,37623.550000000003,37623.550000000003,37623.550000000003,37623.550000000003,37623.550000000003,37623.550000000003,37623.550000000003]
["Depn Capex HY2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$17/$B$17/4","v":3728.8255868896122},{"$f":"S106*4","v":14915.302347558449},14915.302347558449,14915.302347558449,14915.302347558449,14915.302347558449,14915.302347558449,14915.302347558449,14915.302347558449,14915.302347558449,14915.302347558449]
["Depn Capex 2021-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$17/$B$17/2","v":15177.634780071885},{"$f":"T107*2","v":30355.26956014377},{"$f":"U107","v":30355.26956014377},30355.26956014377,30355.26956014377,30355.26956014377,30355.26956014377,30355.26956014377,30355.26956014377,30355.26956014377]
["Depn Capex 2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U$17/$B$17/2","v":13782.055926306784},{"$f":"U108*2","v":27564.111852613569},27564.111852613569,{"$f":"W108","v":27564.111852613569},27564.111852613569,27564.111852613569,27564.111852613569,27564.111852613569,27564.111852613569]
["Depn Capex 2023-24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$17/$B$17/2","v":151119.87990103266},{"$f":"V109*2","v":302239.75980206532},{"$f":"W109","v":302239.75980206532},302239.75980206532,302239.75980206532,302239.75980206532,302239.75980206532,302239.75980206532]
["Depn Capex 2024-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W$17/$B$17/2","v":84279.26184631561},{"$f":"W110*2","v":168558.52369263122},168558.52369263122,168558.52369263122,168558.52369263122,168558.52369263122,168558.52369263122]
["Depn Capex 2025-26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$17/$B$17/2","v":35642.711224602026},{"$f":"X111*2","v":71285.422449204052},71285.422449204052,71285.422449204052,71285.422449204052,71285.422449204052]
["Depn Capex 2026-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y$17/$B$17/2","v":90583.052101105248},{"$f":"Y112*2","v":181166.1042022105},181166.1042022105,181166.1042022105,181166.1042022105]
["Depn Capex 2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z$17/$B$17/2","v":93858.879880466062},{"$f":"Z113*2","v":187717.75976093212},187717.75976093212,187717.75976093212]
["Depn Capex 2028-29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA$17/$B$17/2","v":97297.767405594917},{"$f":"AA114*2","v":194595.53481118983},194595.53481118983]
["Depn Capex 2029-30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB$17/$B$17/2","v":100911.04931899862},{"$f":"AB115*2","v":201822.09863799723}]
["Depn Capex 2030-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC$17/$B$17/2","v":104647.1484247139}]
["Total Depreciation",null,{"$f":"SUM(C89:C105)","v":0},{"$f":"SUM(D89:D105)","v":0},{"$f":"SUM(E89:E111)","v":0},{"$f":"SUM(F89:F111)","v":0},0,48528.461426414186,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,{"$f":"SUM(N89:N116)","v":97056.922852828371},{"$f":"SUM(O89:O116)","v":97056.922852828371},109153.02285282838,137223.59785282836,172009.84785282836,99139.637013303785,220914.55998045867,249874.25068683733,414776.18651417678,650175.32826152502,770097.30133244279,{"$f":"SUM(Y89:Y116)","v":896323.06465814996},{"$f":"SUM(Z89:Z116)","v":1080764.9966397213},{"$f":"SUM(AA89:AA116)","v":1271921.6439257823},{"$f":"SUM(AB89:AB116)","v":1470130.4606503758},{"$f":"SUM(AC89:AC116)","v":1675688.6583940883}]
[]
[]
["Nominal pre tax WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC!E$8","v":3.8755490482435651E-2},{"$f":"WACC!F$8","v":6.5921047688336287E-2},{"$f":"WACC!G$8","v":0.11055172699783355},{"$f":"WACC!H$8","v":7.1623502650493664E-2},{"$f":"WACC!I$8","v":6.0789160698641487E-2},{"$f":"WACC!J$8","v":6.2659601032259982E-2},{"$f":"WACC!K$8","v":6.3577074629272534E-2},{"$f":"WACC!L$8","v":6.4657095913185358E-2},{"$f":"WACC!M$8","v":6.6060715601206743E-2},{"$f":"WACC!N$8","v":6.8076691036128123E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y117/('DNSP Inputs General'!V115+'DNSP Inputs General'!V75)","v":6.0778243064791315},{"$f":"Z117/('DNSP Inputs General'!W115+'DNSP Inputs General'!W75)","v":7.0082095530928283},{"$f":"AA117/('DNSP Inputs General'!X115+'DNSP Inputs General'!X75)","v":7.8570466621628636},{"$f":"AB117/('DNSP Inputs General'!Y115+'DNSP Inputs General'!Y75)","v":8.6682324779915891},{"$f":"AC117/('DNSP Inputs General'!Z115+'DNSP Inputs General'!Z75)","v":9.1724544452692456}]
[{"$f":"$A$11","v":"Poles and Brackets"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Opening RAB",null,{"$f":"SUM('RAB 2001 to 2004 Central'!E114,'RAB 2001 to 2004 N & E'!E114)","v":4580634.2236786205},{"$f":"C128","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,{"$f":"L128","v":9927660.9004061781},10639393.722788153,12181453.817151938,15235208.909338851,19151058.143517286,20236117.720552865,20573330.638650846,20388569.396057334,19608119.567572583,20226039.662445873,20054660.819776997,21923123.506290119,23803889.6988074,25160474.170379806,26514976.305811144,27868984.242252059,29224286.181384079]
["Additional Capex",null,{"$f":"C$11","v":382620.48073362443},679083.51279141498,342454.50012480229,822296.52427371382,945891.23557411402,957809.46514234785,880178.8893283339,925158.84987236292,998447.23143259203,775787.61765560566,1086336.9712855413,1960186,3550606.6064872313,4528111,1787545,1080672.8822372197,196088.4633733253,-16180.299930463778,1401986.8599999999,641886.10771084437,2729895.9520320306,2821505.1886168867,2371509.390226922,2438136.277916471,2508305.5333730443,2582322.7979400498,{"$f":"AC$11","v":2656705.9645976084}]
["Depreciation",null,{"$f":"C$53","v":144273.10455485416},159440.30446235472,174033.70464687209,190673.00499542232,215932.83013610559,243128.55443205504,269385.53092449333,295176.07005593192,322656.15693171695,348002.36906154832,374604.14890356467,418125.90563621529,496851.51430031861,612261.76582156483,702485.42296442192,743459.9641392394,380849.70596683782,764269.52855428797,784066.76512670994,813264.95037972205,861433.26551890606,940738.99609960488,1014924.9186545165,1083634.1424851362,1154297.5969321295,1227020.8588080306,1301864.126844283]
["Closing RAB",null,{"$f":"C125+C126-C127","v":4818981.5998573909},5338624.808186451,5507045.6036643805,6138669.1229426721,6868627.5283806808,7583308.4390909737,8194101.7974948138,8824084.5773112457,9499875.6518121213,9927660.9004061781,{"$f":"M125+M126-M127","v":10639393.722788153},12181453.817151938,15235208.909338851,19151058.143517286,20236117.720552865,20573330.638650846,20388569.396057334,{"$f":"T125+T126-T127","v":19608119.567572583},20226039.662445873,20054660.819776997,21923123.506290119,23803889.6988074,25160474.170379806,26514976.305811144,27868984.242252059,29224286.181384079,30579128.019137405]
["Average RAB",null,{"$f":"SUM(C125,C128)/2","v":4699807.9117680062},{"$f":"SUM(D125,D128)/2","v":5078803.2040219214},{"$f":"SUM(E125,E128)/2","v":5422835.2059254162},{"$f":"SUM(F125,F128)/2","v":5822857.3633035263},{"$f":"SUM(G125,G128)/2","v":6503648.325661676},7225967.9837358277,7888705.1182928942,8509093.1874030307,9161980.1145616844,9713768.2761091497,{"$f":"SUM(M125,M128)/2","v":10283527.311597165},11410423.769970044,13708331.363245394,17193133.526428066,19693587.932035074,20404724.179601856,20480950.01735409,19998344.481814958,19917079.615009226,20140350.241111435,20988892.16303356,22863506.602548759,{"$f":"SUM(Y125,Y128)/2","v":24482181.934593603},{"$f":"SUM(Z125,Z128)/2","v":25837725.238095477},{"$f":"SUM(AA125,AA128)/2","v":27191980.274031602},{"$f":"SUM(AB125,AB128)/2","v":28546635.211818069},{"$f":"SUM(AC125,AC128)/2","v":29901707.100260742}]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T127","v":764269.52855428797},784066.76512670994,813264.95037972205,861433.26551890606,940738.99609960488,1014924.9186545165,1083634.1424851362,1154297.5969321295,1227020.8588080306,1301864.126844283]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$120*T129","v":775045.6492294491},1312954.7551134138,2226550.5014961027,1503297.9734699598,1389853.3769967873,1534043.752420838,1642686.9857130346,1758154.4766475055,1885811.1500993078,{"$f":"AC$120*AC129","v":2035609.2757172491}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T132:T133)","v":1539315.177783737},2097021.5202401238,3039815.4518758245,2364731.2389888661,2330592.373096392,2548968.6710753543,2726321.128198171,2912452.073579635,3112832.0089073386,{"$f":"SUM(AC132:AC133)","v":3337473.4025615323}]
[]
[]
[{"$f":"$A$13","v":"Existing Lights"}]
[{"$f":"$A$14","v":"Luminaires"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Opening RAB",null,{"$f":"SUM('RAB 2001 to 2004 Central'!E77,'RAB 2001 to 2004 N & E'!E77)","v":5207276.5231870133},{"$f":"C143","v":5094828.4142946731},5110334.8731826684,4954222.2177860867,5011860.2905457309,5107062.9624918541,5150129.8613607055,3894765.0916720675,3806264.9750880464,3841520.2908482375,{"$f":"L143","v":4276293.1208291268},4993728.0851581264,7760515.7667615963,10454456.073365066,11247493.579968536,11736681.085777204,13093599.605652168,13785561.074033821,14944681.488163263,15958998.419684583,14875961.132273011,13792923.844861437,12718955.533413183,11661083.046325358,10611330.830268519,9581076.8852009848,8573247.5121574104]
["Additional Capex",null,{"$f":"C$14","v":181379.51926637554},321916.48720858502,162405.4206197157,389965.41978608596,448491.44047919766,418018.41375785205,-892269.53277506784,258757.31488222803,398955.56933179055,829176.38234439434,1161608.1294883217,3323078,3418777,1644455,1417144.999184818,2379799.6289546005,1248759.0058566101,2363009.7068982283,2187317.8429477289,0,0,0,0,0,0,0,0]
["Depreciation",null,{"$f":"C$85","v":293827.62815871567},306410.02832058968,318518.07601629721,332327.34702644229,353288.76853307436,374951.51488900062,363095.2369135702,347257.43146624923,363700.25357159972,394403.55236350436,444173.1651593222,556290.31839653023,724836.69339653035,851417.49339653028,927957.49337615073,1022881.1090796362,556797.53747495823,1203889.2927687876,1173000.911426408,1083037.2874115733,1083037.2874115733,1073968.3114482544,1057872.4870878253,1049752.2160568393,1030253.945067535,1007829.3730435752,{"$f":"AC$85","v":986928.45235568262}]
["Closing RAB",null,{"$f":"C140+C141-C142","v":5094828.4142946731},5110334.8731826684,4954222.2177860867,5011860.2905457309,5107062.9624918541,5150129.8613607055,3894765.0916720675,3806264.9750880464,3841520.2908482375,4276293.1208291268,{"$f":"M140+M141-M142","v":4993728.0851581264},7760515.7667615963,10454456.073365066,11247493.579968536,11736681.085777204,13093599.605652168,13785561.074033821,{"$f":"T140+T141-T142","v":14944681.488163263},15958998.419684583,14875961.132273011,13792923.844861437,12718955.533413183,11661083.046325358,10611330.830268519,9581076.8852009848,8573247.5121574104,7586319.0598017275]
["Average RAB",null,{"$f":"SUM(C140,C143)/2","v":5151052.4687408432},5102581.6437386703,5032278.5454843771,4983041.2541659083,5059461.6265187925,5128596.4119262798,4522447.4765163865,3850515.0333800567,3823892.6329681417,4058906.7058386821,{"$f":"SUM(M140,M143)/2","v":4635010.6029936261},6377121.9259598609,9107485.9200633317,10850974.826666802,11492087.332872871,12415140.345714686,13439580.339842994,14365121.281098541,15451839.953923922,15417479.775978796,14334442.488567224,13255939.68913731,{"$f":"SUM(Y140,Y143)/2","v":12190019.289869271},{"$f":"SUM(Z140,Z143)/2","v":11136206.938296938},{"$f":"SUM(AA140,AA143)/2","v":10096203.857734751},{"$f":"SUM(AB140,AB143)/2","v":9077162.1986791976},{"$f":"SUM(AC140,AC143)/2","v":8079783.285979569}]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T142","v":1203889.2927687876},1173000.911426408,1083037.2874115733,1083037.2874115733,1073968.3114482544,1057872.4870878253,1049752.2160568393,1030253.945067535,1007829.3730435752,986928.45235568262]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$120*T144","v":556727.32108864828},1018601.4784751588,1704429.0151886279,1026682.9795732435,805817.44797446765,763821.74527876172,708007.45960312709,652791.22118862777,599643.83047297096,550044.91039850318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T147:T148)","v":1760616.613857436},2191602.3899015668,2787466.3026002012,2109720.2669848166,1879785.759422722,1821694.232366587,1757759.6756599664,1683045.1662561628,1607473.2035165462,1536973.3627541857]
[]
[]
[{"$f":"$A$16","v":"Energy Efficient Lights"}]
[{"$f":"$A$17","v":"Luminaires and Ballasts"}]
["RAB",null,{"$f":"$C$6","v":2005},{"$f":"$D$6","v":2006},{"$f":"$E$6","v":2007},{"$f":"$F$6","v":2008},{"$f":"G$6","v":2009},{"$f":"H$6","v":2010},2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Opening RAB",null,0,{"$f":"C158","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,{"$f":"L158","v":1504382.3042188396},1407325.3813660112,1310268.4585131828,1213211.5356603544,1587902.5128075262,2089657.9149546977,2670119.0671018693,2869285.4770397348,3255476.3082621517,3556884.2946275854,9186903.3041547164,11907898.449745817,12563509.597397456,15290508.616783515,17964098.815362435,20584087.867660448,23150399.379770014]
["Additional Capex",null,{"$f":"C$17","v":0},0,0,0,0,1941138.4570565673,0,0,0,0,0,0,0,483844,638979,752471,298306.04695116897,607105.39120287541,551282.23705227138,6044795.1960413065,3371170.4738526247,1425708.4489840812,3623322.0840442097,3754355.1952186422,3891910.6962237968,4036441.9727599444,4185885.9369885563]
["Depreciation",null,{"$f":"C$117","v":0},0,0,0,0,48528.461426414186,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,97056.922852828371,109153.02285282838,137223.59785282836,172009.84785282836,99139.637013303785,220914.55998045867,249874.25068683733,414776.18651417678,650175.32826152502,770097.30133244279,896323.06465814996,1080764.9966397213,1271921.6439257823,1470130.4606503758,1675688.6583940883]
["Closing RAB",null,{"$f":"C155+C156-C157","v":0},0,0,0,0,1892609.9956301532,1795553.0727773248,1698496.1499244964,1601439.227071668,1504382.3042188396,{"$f":"M155+M156-M157","v":1407325.3813660112},1310268.4585131828,1213211.5356603544,1587902.5128075262,2089657.9149546977,2670119.0671018693,2869285.4770397348,{"$f":"T155+T156-T157","v":3255476.3082621517},3556884.2946275854,9186903.3041547164,11907898.449745817,12563509.597397456,15290508.616783515,17964098.815362435,20584087.867660448,23150399.379770014,25660596.658364482]
["Average RAB",null,{"$f":"SUM(C155,C158)/2","v":0},{"$f":"SUM(D155,D158)/2","v":0},{"$f":"SUM(E155,E158)/2","v":0},{"$f":"SUM(F155,F158)/2","v":0},{"$f":"SUM(G155,G158)/2","v":0},946304.99781507661,1844081.5342037389,1747024.6113509107,1649967.6884980821,1552910.7656452539,{"$f":"SUM(M155,M158)/2","v":1455853.8427924253},1358796.9199395971,1261739.9970867685,1400557.0242339403,1838780.2138811119,2379888.4910282837,2769702.2720708018,3062380.8926509432,3406180.3014448686,6371893.7993911505,10547400.876950268,12235704.023571637,{"$f":"SUM(Y155,Y158)/2","v":13927009.107090484},{"$f":"SUM(Z155,Z158)/2","v":16627303.716072975},{"$f":"SUM(AA155,AA158)/2","v":19274093.341511443},{"$f":"SUM(AB155,AB158)/2","v":21867243.623715229},{"$f":"SUM(AC155,AC158)/2","v":24405498.01906725}]
[]
["Total Value to be recovered by change in unit rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$6","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T157","v":220914.55998045867},249874.25068683733,414776.18651417678,650175.32826152502,770097.30133244279,896323.06465814996,1080764.9966397213,1271921.6439257823,1470130.4606503758,1675688.6583940883]
["ROA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T$120*T159","v":118684.07353872643},224538.97408661884,704423.86376947886,755441.79466606665,743798.17814991041,872660.83422294108,1057115.3292403521,1246206.9018217926,1444565.7620085534,1661445.548226878]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T162:T163)","v":339598.63351918512},474413.22477345617,1119200.0502836555,1405617.1229275917,1513895.4794823532,1768983.898881091,2137880.3258800735,2518128.5457475749,2914696.2226589294,3337134.2066209661]
[]
[]
[]
["Total Public Lighting RAB"]
["Historical cost ($)"]
[]
["RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},{"$f":"E$6","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Opening RAB",null,{"$f":"SUM(C125,C140,C155)","v":9787910.7468656339},{"$f":"C175","v":9913810.0141520649},{"$f":"D175","v":10448959.68136912},10461267.821450468,11150529.413488403,11975690.490872534,14626048.296081832,13884419.961944206,14328845.702323787,14942835.169732023,{"$f":"L175","v":15708336.325454142},17040447.18931229,21252238.042426717,26902876.518364273,31986454.236293349,34062456.721284769,36337049.311404891,37043415.947130896,37808277.363998003,39741922.376758046,44117525.256204724,47623945.800897375,49086354.829618037,52112065.83348868,55090405.9514421,58034148.995113492,60947933.0733115]
["Capex",null,{"$f":"SUM(C126,C141,C156)","v":564000},{"$f":"SUM(D126,D141,D156)","v":1001000},504859.92074451799,1212261.9440597999,1394382.6760533117,3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,{"$f":"SUM(M126,M141,M156)","v":2247945.100773863},5283264,6969383.6064872313,6656410,3843668.999184818,{"$f":"SUM(R126,R141,R156)","v":4212943.5111918207},1743153.5161811044,2953934.7981706401,4140586.9400000004,6686681.3037521504,6101066.4258846547,4247213.6376009677,{"$f":"SUM(Y126,Y141,Y156)","v":5994831.4742711317},6192491.4731351137,6400216.2295968411,{"$f":"SUM(AB126,AB141,AB156)","v":6618764.7706999946},{"$f":"SUM(AC126,AC141,AC156)","v":6842591.9015861647}]
["Depreciation",null,{"$f":"SUM(C127,C142,C157)","v":438100.73271356983},465850.33278294443,492551.78066316934,523000.35202186462,569221.59866917995,666608.53074746986,729537.69069089193,739490.42437500949,783413.33335614507,839462.84427788109,915834.23691571527,1071473.1468855739,1318745.1305496774,1572832.2820709236,1767666.5141934012,{"$f":"SUM(R127,R142,R157)","v":1938350.921071704},{"$f":"SUM(S127,S142,S157)","v":1036786.8804550999},2189073.3813035344,2206941.9272399554,2311078.4243054721,2594645.8811920043,2784804.6088803019,2969120.4704004917,3214151.3551816968,3456473.1859254469,3704980.6925019817,3964481.2375940541]
["Closing RAB",null,{"$f":"C172+C173-C174","v":9913810.0141520649},{"$f":"D172+D173-D174","v":10448959.68136912},{"$f":"E172+E173-E174","v":10461267.821450468},11150529.413488403,11975690.490872534,14626048.296081832,13884419.961944206,14328845.702323787,14942835.169732023,15708336.325454142,{"$f":"M172+M173-M174","v":17040447.18931229},21252238.042426717,26902876.518364273,31986454.236293349,34062456.721284769,36337049.311404891,37043415.947130896,37808277.363998003,39741922.376758046,44117525.256204724,47623945.800897375,49086354.829618037,{"$f":"Y172+Y173-Y174","v":52112065.83348868},{"$f":"Z172+Z173-Z174","v":55090405.9514421},{"$f":"AA172+AA173-AA174","v":58034148.995113492},{"$f":"AB172+AB173-AB174","v":60947933.0733115},{"$f":"AC172+AC173-AC174","v":63826043.737303615}]
["Average RAB",null,{"$f":"SUM(C172,C175)/2","v":9850860.3805088494},{"$f":"SUM(D172,D175)/2","v":10181384.847760592},{"$f":"SUM(E172,E175)/2","v":10455113.751409795},10805898.617469436,11563109.952180468,13300869.393477183,14255234.129013019,14106632.832133997,14635840.436027905,15325585.747593082,{"$f":"SUM(M172,M175)/2","v":16374391.757383216},19146342.615869503,24077557.280395493,29444665.377328813,33024455.478789061,35199753.01634483,36690232.629267894,37425846.65556445,38775099.870378025,41929723.816481382,45870735.52855105,48355150.315257706,{"$f":"SUM(Y172,Y175)/2","v":50599210.331553355},{"$f":"SUM(Z172,Z175)/2","v":53601235.89246539},{"$f":"SUM(AA172,AA175)/2","v":56562277.473277792},{"$f":"SUM(AB172,AB175)/2","v":59491041.0342125},{"$f":"SUM(AC172,AC175)/2","v":62386988.405307561}]
["Check",{"$f":"SUM(C177:X177)","v":4.6566128730773926E-8},{"$f":"ABS(C175-SUM(C128,C143,C158))","v":0},1.862645149230957E-9,0,0,1.862645149230957E-9,0,0,1.862645149230957E-9,3.7252902984619141E-9,3.7252902984619141E-9,{"$f":"ABS(M175-SUM(M128,M143,M158))","v":0},0,0,3.7252902984619141E-9,0,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,7.4505805969238281E-9,0,0,0,{"$f":"ABS(Y175-SUM(Y128,Y143,Y158))","v":0},{"$f":"ABS(Z175-SUM(Z128,Z143,Z158))","v":7.4505805969238281E-9},{"$f":"ABS(AA175-SUM(AA128,AA143,AA158))","v":0},{"$f":"ABS(AB175-SUM(AB128,AB143,AB158))","v":7.4505805969238281E-9},{"$f":"ABS(AC175-SUM(AC128,AC143,AC158))","v":0}]
[]
["Post 2005 RAB",null,{"$f":"C$6","v":2005},{"$f":"D$6","v":2006},{"$f":"E$6","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
["Opening RAB",null,0,{"$f":"C183","v":553999.50515071745},{"$f":"D183","v":1517249.4102320601},1957657.7881776961,3075019.6180799184,4328280.933328337,7406738.9764019214,7093210.8801285829,7965736.8583724517,9007826.5636449754,10201427.957231382,11961639.058953818,16601530.149932532,22680268.863734372,28191946.819527734,30696049.542383436,33398742.37036784,34319159.125025988,35512120.77975738,37729219.460293181,42243629.437427089,45888857.079806969,{"$f":"X183","v":47490073.20621486},{"$f":"Y183","v":50654591.307772733},{"$f":"Z183","v":53771738.523413382},{"$f":"AA183","v":56854288.664772004},{"$f":"AB183","v":59906879.840657249}]
["Capex",null,{"$f":"C173","v":564000},{"$f":"D173","v":1001000},{"$f":"E173","v":504859.92074451799},1212261.9440597999,1394382.6760533117,3316966.3359567672,-12090.643446733942,1183916.164754591,1397402.8007643826,1604964,2247945.100773863,5283264,6969383.6064872313,6656410,3843668.999184818,4212943.5111918207,1743153.5161811044,2953934.7981706401,4140586.9400000004,6686681.3037521504,6101066.4258846547,4247213.6376009677,{"$f":"Y173","v":5994831.4742711317},{"$f":"Z173","v":6192491.4731351137},{"$f":"AA173","v":6400216.2295968411},{"$f":"AB173","v":6618764.7706999946},{"$f":"AC173","v":6842591.9015861647}]
["Depreciation",null,{"$f":"SUM(C127,C142,C157)-SUM(C25,C57,C89)","v":10000.494849282608},{"$f":"SUM(D127,D142,D157)-SUM(D25,D57,D89)","v":37750.094918657211},{"$f":"SUM(E127,E142,E157)-SUM(E25,E57,E89)","v":64451.542798882117},94900.114157577395,141121.36080489273,238508.29288318264,301437.45282660471,311390.18651072227,355313.09549185785,411362.60641359386,487733.99905142805,643372.90902128664,890644.89268539019,1144732.0442066365,1339566.2763291141,1510250.6832074169,822736.76152295619,1760973.1434392473,1923488.2594641964,2172271.3266182411,2455838.7835047734,2645997.511193071,{"$f":"SUM(Y127,Y142,Y157)-SUM(Y25,Y57,Y89)","v":2830313.3727132608},{"$f":"SUM(Z127,Z142,Z157)-SUM(Z25,Z57,Z89)","v":3075344.2574944659},{"$f":"SUM(AA127,AA142,AA157)-SUM(AA25,AA57,AA89)","v":3317666.088238216},{"$f":"SUM(AB127,AB142,AB157)-SUM(AB25,AB57,AB89)","v":3566173.5948147508},{"$f":"SUM(AC127,AC142,AC157)-SUM(AC25,AC57,AC89)","v":3825674.1399068232}]
["Closing RAB",null,{"$f":"C180+C181-C182","v":553999.50515071745},{"$f":"D180+D181-D182","v":1517249.4102320601},{"$f":"E180+E181-E182","v":1957657.7881776961},3075019.6180799184,4328280.933328337,7406738.9764019214,7093210.8801285829,7965736.8583724517,9007826.5636449754,10201427.957231382,11961639.058953818,16601530.149932532,22680268.863734372,28191946.819527734,30696049.542383436,33398742.37036784,34319159.125025988,35512120.77975738,37729219.460293181,42243629.437427089,45888857.079806969,47490073.20621486,{"$f":"Y180+Y181-Y182","v":50654591.307772733},{"$f":"Z180+Z181-Z182","v":53771738.523413382},{"$f":"AA180+AA181-AA182","v":56854288.664772004},{"$f":"AB180+AB181-AB182","v":59906879.840657249},{"$f":"AC180+AC181-AC182","v":62923797.602336593}]

{"sheet":"RAB Rem Lives","index":17,"n_rows":215,"n_cols":14,"rows_kept":215,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Remaining Lives Calculation"]
[null,null,null,"Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,"Post 2005 RAB",null,{"$f":"'Total RAB'!S179&\" Closing RAB\"","v":"HY2021 Closing RAB"},{"$f":"TEXT('Total RAB'!T179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-22 Closing RAB"},{"$f":"TEXT('Total RAB'!U179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-23 Closing RAB"},{"$f":"TEXT('Total RAB'!V179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-24 Closing RAB"},{"$f":"TEXT('Total RAB'!W179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-25 Closing RAB"},{"$f":"TEXT('Total RAB'!X179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-26 Closing RAB"},{"$f":"TEXT('Total RAB'!Y179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-27 Closing RAB"},{"$f":"TEXT('Total RAB'!Z179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-28 Closing RAB"},{"$f":"TEXT('Total RAB'!AA179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-29 Closing RAB"},{"$f":"TEXT('Total RAB'!AB179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-30 Closing RAB"},{"$f":"TEXT('Total RAB'!AC179,\"MMM-YY\")&\" Closing RAB\"","v":"Jun-31 Closing RAB"}]
[]
[null,"Poles and Brackets",null,{"$f":"D91","v":18098252.284218024},17456609.553420503,18213336.745981023,18180765.000999376,20188034.785199732,22207608.075404245,23702999.644663882,25196308.877782449,26689123.911910594,28183232.948729843,29676881.884170398]
[]
[null,"Existing Lights",null,{"$f":"D153","v":13351621.363768235},14800034.918074733,15958998.419684581,14875961.132273007,13792923.844861433,12718955.533413179,11661083.046325356,10611330.830268517,9581076.8852009811,8573247.5121574048,7586319.0598017229]
[null,"Luminaires"]
[]
[null,"Energy Efficient Lights",null,{"$f":"D215","v":2869285.4770397348},3255476.3082621507,3556884.2946275854,9186903.3041547146,11907898.449745815,12563509.597397452,15290508.616783511,17964098.815362435,20584087.867660448,23150399.379770014,25660596.658364486]
[null,"Luminaires and Ballasts"]
[]
[null,"Total Post 2005 RAB",null,{"$f":"D6+D8+D11","v":34319159.125025995},35512120.77975738,37729219.460293189,42243629.437427096,45888857.079806983,47490073.206214882,50654591.307772756,53771738.523413405,56854288.664772019,59906879.840657264,62923797.6023366]
[null,"check",null,{"$f":"D14-'Total RAB'!S183","v":0},{"$f":"E14-'Total RAB'!T183","v":0},{"$f":"F14-'Total RAB'!U183","v":0},{"$f":"G14-'Total RAB'!V183","v":0},{"$f":"H14-'Total RAB'!W183","v":0},{"$f":"I14-'Total RAB'!X183","v":0},{"$f":"J14-'Total RAB'!Y183","v":0},{"$f":"K14-'Total RAB'!Z183","v":0},{"$f":"L14-'Total RAB'!AA183","v":0},{"$f":"M14-'Total RAB'!AB183","v":0},{"$f":"N14-'Total RAB'!AC183","v":0}]
[]
[null,"Post 2005 RAB",null,{"$f":"'Total RAB'!S179&\" Average Rem Lives\"","v":"HY2021 Average Rem Lives"},{"$f":"TEXT('Total RAB'!T179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-22 Average Rem Lives"},{"$f":"TEXT('Total RAB'!U179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-23 Average Rem Lives"},{"$f":"TEXT('Total RAB'!V179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-24 Average Rem Lives"},{"$f":"TEXT('Total RAB'!W179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-25 Average Rem Lives"},{"$f":"TEXT('Total RAB'!X179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-26 Average Rem Lives"},{"$f":"TEXT('Total RAB'!Y179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-27 Average Rem Lives"},{"$f":"TEXT('Total RAB'!Z179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-28 Average Rem Lives"},{"$f":"TEXT('Total RAB'!AA179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-29 Average Rem Lives"},{"$f":"TEXT('Total RAB'!AB179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-30 Average Rem Lives"},{"$f":"TEXT('Total RAB'!AC179,\"MMM-YY\")&\" Average Rem Lives\"","v":"Jun-31 Average Rem Lives"}]
[]
[null,"Poles and Brackets",null,{"$f":"SUMPRODUCT(D64:D90,'RAB Rem Lives'!D34:D60)/'RAB Rem Lives'!D6","v":29.490026841942353},{"$f":"SUMPRODUCT(E64:E90,'RAB Rem Lives'!E34:E60)/'RAB Rem Lives'!E6","v":28.504407652870238},{"$f":"SUMPRODUCT(F64:F90,'RAB Rem Lives'!F34:F60)/'RAB Rem Lives'!F6","v":28.09328750189065},{"$f":"SUMPRODUCT(G64:G90,'RAB Rem Lives'!G34:G60)/'RAB Rem Lives'!G6","v":27.393665459992604},{"$f":"SUMPRODUCT(H64:H90,'RAB Rem Lives'!H34:H60)/'RAB Rem Lives'!H6","v":27.566513618414128},{"$f":"SUMPRODUCT(I64:I90,'RAB Rem Lives'!I34:I60)/'RAB Rem Lives'!I6","v":27.656047105493229},{"$f":"SUMPRODUCT(J64:J90,'RAB Rem Lives'!J34:J60)/'RAB Rem Lives'!J6","v":27.520224849312061},{"$f":"SUMPRODUCT(K64:K90,'RAB Rem Lives'!K34:K60)/'RAB Rem Lives'!K6","v":27.376661841747122},{"$f":"SUMPRODUCT(L64:L90,'RAB Rem Lives'!L34:L60)/'RAB Rem Lives'!L6","v":27.229774553639654},{"$f":"SUMPRODUCT(M64:M90,'RAB Rem Lives'!M34:M60)/'RAB Rem Lives'!M6","v":27.083146436313751},{"$f":"SUMPRODUCT(N64:N90,'RAB Rem Lives'!N34:N60)/'RAB Rem Lives'!N6","v":26.938723463770248}]
[]
[null,"Existing Lights",null,{"$f":"SUMPRODUCT(D126:D152,'RAB Rem Lives'!D97:D123)/'RAB Rem Lives'!D8","v":16.339378981594713},{"$f":"SUMPRODUCT(E126:E152,'RAB Rem Lives'!E97:E123)/'RAB Rem Lives'!E8","v":16.108325402981546},{"$f":"SUMPRODUCT(F126:F152,'RAB Rem Lives'!F97:F123)/'RAB Rem Lives'!F8","v":15.814689966133949},{"$f":"SUMPRODUCT(G126:G152,'RAB Rem Lives'!G97:G123)/'RAB Rem Lives'!G8","v":14.88666862968371},{"$f":"SUMPRODUCT(H126:H152,'RAB Rem Lives'!H97:H123)/'RAB Rem Lives'!H8","v":13.969950999017579},{"$f":"SUMPRODUCT(I126:I152,'RAB Rem Lives'!I97:I123)/'RAB Rem Lives'!I8","v":13.05739624060786},{"$f":"SUMPRODUCT(J126:J152,'RAB Rem Lives'!J97:J123)/'RAB Rem Lives'!J8","v":12.142804774051996},{"$f":"SUMPRODUCT(K126:K152,'RAB Rem Lives'!K97:K123)/'RAB Rem Lives'!K8","v":11.235884943637412},{"$f":"SUMPRODUCT(L126:L152,'RAB Rem Lives'!L97:L123)/'RAB Rem Lives'!L8","v":10.326306434712603},{"$f":"SUMPRODUCT(M126:M152,'RAB Rem Lives'!M97:M123)/'RAB Rem Lives'!M8","v":9.4112135078544981},{"$f":"SUMPRODUCT(N126:N152,'RAB Rem Lives'!N97:N123)/'RAB Rem Lives'!N8","v":8.4925175189174738}]
[null,"Luminaires"]
[]
[null,"Energy Efficient Lights",null,{"$f":"SUMPRODUCT(D188:D214,'RAB Rem Lives'!D159:D185)/'RAB Rem Lives'!D11","v":15.51988258889649},{"$f":"SUMPRODUCT(E188:E214,'RAB Rem Lives'!E159:E185)/'RAB Rem Lives'!E11","v":15.616892530846346},{"$f":"SUMPRODUCT(F188:F214,'RAB Rem Lives'!F159:F185)/'RAB Rem Lives'!F11","v":15.548472610689531},{"$f":"SUMPRODUCT(G188:G214,'RAB Rem Lives'!G159:G185)/'RAB Rem Lives'!G11","v":18.102104235084703},{"$f":"SUMPRODUCT(H188:H214,'RAB Rem Lives'!H159:H185)/'RAB Rem Lives'!H11","v":17.975954788834581},{"$f":"SUMPRODUCT(I188:I214,'RAB Rem Lives'!I159:I185)/'RAB Rem Lives'!I11","v":17.392845916786566},{"$f":"SUMPRODUCT(J188:J214,'RAB Rem Lives'!J159:J185)/'RAB Rem Lives'!J11","v":17.301740705325649},{"$f":"SUMPRODUCT(K188:K214,'RAB Rem Lives'!K159:K185)/'RAB Rem Lives'!K11","v":17.133137482894071},{"$f":"SUMPRODUCT(L188:L214,'RAB Rem Lives'!L159:L185)/'RAB Rem Lives'!L11","v":16.927606759754298},{"$f":"SUMPRODUCT(M188:M214,'RAB Rem Lives'!M159:M185)/'RAB Rem Lives'!M11","v":16.706968563026951},{"$f":"SUMPRODUCT(N188:N214,'RAB Rem Lives'!N159:N185)/'RAB Rem Lives'!N11","v":16.480210433982386}]
[null,"Luminaires and Ballasts"]
[]
[null,"WARL",null,{"$f":"SUMPRODUCT(D6:D11,D19:D24)/D14","v":23.205875119245913},22.156787591094307,21.716941073950576,20.968690218482443,20.99106649286454,21.031053783910721,20.895688282605271,20.769272587097966,20.651305918212906,20.544356269675852,20.449755794899957]
[null,"check",null,-1.6282517362853355E-3]
[]
[]
[null,"Poles and Brackets"]
[null,"Remaining Lives","Standard Life",{"$f":"'DNSP Inputs General'!P4","v":"HY2021"},{"$f":"'DNSP Inputs General'!Q4","v":"2022-06-30"},{"$f":"'DNSP Inputs General'!R4","v":"2023-06-30"},{"$f":"'DNSP Inputs General'!S4","v":"2024-06-30"},{"$f":"'DNSP Inputs General'!T4","v":"2025-06-30"},{"$f":"'DNSP Inputs General'!U4","v":"2026-06-30"},{"$f":"'DNSP Inputs General'!V4","v":"2027-06-30"},{"$f":"'DNSP Inputs General'!W4","v":"2028-06-30"},{"$f":"'DNSP Inputs General'!X4","v":"2029-06-30"},{"$f":"'DNSP Inputs General'!Y4","v":"2030-06-30"},{"$f":"'DNSP Inputs General'!Z4","v":"2031-06-30"}]
[]
[null,"Capex Rem Life 2005",{"$f":"'Total RAB'!$B$11","v":35},19,{"$f":"D34-1","v":18},17,16,15,14,{"$f":"I34-1","v":13},{"$f":"J34-1","v":12},{"$f":"K34-1","v":11},{"$f":"L34-1","v":10},{"$f":"M34-1","v":9}]
[null,"Capex Rem Life 2006",{"$f":"'Total RAB'!$B$11","v":35},20,19,18,17,16,15,14,13,12,11,10]
[null,"Capex Rem Life 2007",{"$f":"'Total RAB'!$B$11","v":35},21,20,19,18,17,16,15,14,13,12,11]
[null,"Capex Rem Life 2008",{"$f":"'Total RAB'!$B$11","v":35},22,21,20,19,18,17,16,15,14,13,12]
[null,"Capex Rem Life 2009",{"$f":"'Total RAB'!$B$11","v":35},23,22,21,20,19,18,17,16,15,14,13]
[null,"Capex Rem Life 2010",{"$f":"'Total RAB'!$B$11","v":35},24,23,22,21,20,19,18,17,16,15,14]
[null,"Capex Rem Life 2011",{"$f":"'Total RAB'!$B$11","v":35},25,24,23,22,21,20,19,18,17,16,15]
[null,"Capex Rem Life 2012",{"$f":"'Total RAB'!$B$11","v":35},26,25,24,23,22,21,20,19,18,17,16]
[null,"Capex Rem Life 2013",{"$f":"'Total RAB'!$B$11","v":35},27,26,25,24,23,22,21,20,19,18,17]
[null,"Capex Rem Life 2014",{"$f":"'Total RAB'!$B$11","v":35},28,27,26,25,24,23,22,21,20,19,18]
[null,"Capex Rem Life 2015",{"$f":"'Total RAB'!$B$11","v":35},29,{"$f":"D44-1","v":28},27,26,25,24,23,22,21,20,19]
[null,"Capex Rem Life 2016",{"$f":"'Total RAB'!$B$11","v":35},30,29,28,27,26,25,24,23,22,21,20]
[null,"Capex Rem Life 2017",{"$f":"'Total RAB'!$B$11","v":35},31,30,29,28,27,26,25,24,23,22,21]
[null,"Capex Rem Life 2018",{"$f":"'Total RAB'!$B$11","v":35},32,31,30,29,28,27,26,25,24,23,22]
[null,"Capex Rem Life 2019",{"$f":"'Total RAB'!$B$11","v":35},33,32,31,30,29,28,27,26,25,24,23]
[null,"Capex Rem Life 2020",{"$f":"'Total RAB'!$B$11","v":35},34,33,32,31,30,29,28,27,26,25,24]
[null,"Capex Rem Life HY2021",{"$f":"'Total RAB'!$B$11","v":35},34.5,{"$f":"D50-1","v":33.5},32.5,31.5,30.5,29.5,28.5,27.5,26.5,25.5,24.5]
[null,"Capex Rem Life 2022",{"$f":"'Total RAB'!$B$11","v":35},null,{"$f":"$C51","v":35},34,33,32,31,30,29,28,27,26]
[null,"Capex Rem Life 2023",{"$f":"'Total RAB'!$B$11","v":35},null,null,{"$f":"$C52","v":35},34,33,32,31,30,29,28,27]
[null,"Capex Rem Life 2024",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,{"$f":"$C53","v":35},34,33,32,31,30,29,28]
[null,"Capex Rem Life 2025",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,{"$f":"$C54","v":35},34,33,32,31,30,29]
[null,"Capex Rem Life 2026",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,null,{"$f":"$C55","v":35},34,33,32,31,30]
[null,"Capex Rem Life 2027",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,null,null,{"$f":"$C56","v":35},34,33,32,31]
[null,"Capex Rem Life 2028",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,null,null,null,{"$f":"$C57","v":35},34,33,32]
[null,"Capex Rem Life 2029",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,null,null,null,null,{"$f":"$C58","v":35},34,33]
[null,"Capex Rem Life 2030",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,null,null,null,null,null,{"$f":"$C59","v":35},34]
[null,"Capex Rem Life 2031",{"$f":"'Total RAB'!$B$11","v":35},null,null,null,null,null,null,null,null,null,null,{"$f":"$C60","v":35}]
[]
[null,"Depreciated Net Capex","Nominal Net Capex",{"$f":"D$32","v":"HY2021"},{"$f":"E$32","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[null,"$Nominal"]
[null,"Depreciated Net Capex 2005",{"$f":"TRANSPOSE('Total RAB'!C11:AC11)","v":382620.48073362443},{"$f":"$C64-SUM('Total RAB'!$C26:S26)","v":207708.26096968187},{"$f":"$C64-SUM('Total RAB'!$C26:T26)","v":196776.24723443546},{"$f":"$C64-SUM('Total RAB'!$C26:U26)","v":185844.23349918905},{"$f":"$C64-SUM('Total RAB'!$C26:V26)","v":174912.21976394264},{"$f":"$C64-SUM('Total RAB'!$C26:W26)","v":163980.20602869624},{"$f":"$C64-SUM('Total RAB'!$C26:X26)","v":153048.19229344983},{"$f":"$C64-SUM('Total RAB'!$C26:Y26)","v":142116.17855820342},{"$f":"$C64-SUM('Total RAB'!$C26:Z26)","v":131184.16482295701},{"$f":"$C64-SUM('Total RAB'!$C26:AA26)","v":120252.15108771058},{"$f":"$C64-SUM('Total RAB'!$C26:AB26)","v":109320.13735246414},{"$f":"$C64-SUM('Total RAB'!$C26:AC26)","v":98388.123617217701}]
[null,"Depreciated Net Capex 2006",679083.51279141498,{"$f":"$C65-SUM('Total RAB'!$C27:S27)","v":388047.72159509431},{"$f":"$C65-SUM('Total RAB'!$C27:T27)","v":368645.33551533957},{"$f":"$C65-SUM('Total RAB'!$C27:U27)","v":349242.94943558483},{"$f":"$C65-SUM('Total RAB'!$C27:V27)","v":329840.56335583009},{"$f":"$C65-SUM('Total RAB'!$C27:W27)","v":310438.17727607535},{"$f":"$C65-SUM('Total RAB'!$C27:X27)","v":291035.79119632061},{"$f":"$C65-SUM('Total RAB'!$C27:Y27)","v":271633.40511656587},{"$f":"$C65-SUM('Total RAB'!$C27:Z27)","v":252231.01903681114},{"$f":"$C65-SUM('Total RAB'!$C27:AA27)","v":232828.6329570564},{"$f":"$C65-SUM('Total RAB'!$C27:AB27)","v":213426.24687730166},{"$f":"$C65-SUM('Total RAB'!$C27:AC27)","v":194023.86079754692}]
[null,"Depreciated Net Capex 2007",342454.50012480229,{"$f":"$C66-SUM('Total RAB'!$C28:S28)","v":205472.7000748814},{"$f":"$C66-SUM('Total RAB'!$C28:T28)","v":195688.28578560133},{"$f":"$C66-SUM('Total RAB'!$C28:U28)","v":185903.87149632126},{"$f":"$C66-SUM('Total RAB'!$C28:V28)","v":176119.45720704118},{"$f":"$C66-SUM('Total RAB'!$C28:W28)","v":166335.04291776111},{"$f":"$C66-SUM('Total RAB'!$C28:X28)","v":156550.62862848103},{"$f":"$C66-SUM('Total RAB'!$C28:Y28)","v":146766.21433920096},{"$f":"$C66-SUM('Total RAB'!$C28:Z28)","v":136981.80004992089},{"$f":"$C66-SUM('Total RAB'!$C28:AA28)","v":127197.38576064081},{"$f":"$C66-SUM('Total RAB'!$C28:AB28)","v":117412.97147136074},{"$f":"$C66-SUM('Total RAB'!$C28:AC28)","v":107628.55718208067}]
[null,"Depreciated Net Capex 2008",822296.52427371382,{"$f":"$C67-SUM('Total RAB'!$C29:S29)","v":516872.10097204876},{"$f":"$C67-SUM('Total RAB'!$C29:T29)","v":493377.91456422838},{"$f":"$C67-SUM('Total RAB'!$C29:U29)","v":469883.728156408},{"$f":"$C67-SUM('Total RAB'!$C29:V29)","v":446389.54174858762},{"$f":"$C67-SUM('Total RAB'!$C29:W29)","v":422895.35534076724},{"$f":"$C67-SUM('Total RAB'!$C29:X29)","v":399401.16893294686},{"$f":"$C67-SUM('Total RAB'!$C29:Y29)","v":375906.98252512648},{"$f":"$C67-SUM('Total RAB'!$C29:Z29)","v":352412.7961173061},{"$f":"$C67-SUM('Total RAB'!$C29:AA29)","v":328918.60970948573},{"$f":"$C67-SUM('Total RAB'!$C29:AB29)","v":305424.42330166535},{"$f":"$C67-SUM('Total RAB'!$C29:AC29)","v":281930.23689384491}]
[null,"Depreciated Net Capex 2009",945891.23557411402,{"$f":"$C68-SUM('Total RAB'!$C30:S30)","v":621585.66909156065},{"$f":"$C68-SUM('Total RAB'!$C30:T30)","v":594560.20521801454},{"$f":"$C68-SUM('Total RAB'!$C30:U30)","v":567534.74134446844},{"$f":"$C68-SUM('Total RAB'!$C30:V30)","v":540509.27747092233},{"$f":"$C68-SUM('Total RAB'!$C30:W30)","v":513483.81359737628},{"$f":"$C68-SUM('Total RAB'!$C30:X30)","v":486458.34972383018},{"$f":"$C68-SUM('Total RAB'!$C30:Y30)","v":459432.88585028407},{"$f":"$C68-SUM('Total RAB'!$C30:Z30)","v":432407.42197673797},{"$f":"$C68-SUM('Total RAB'!$C30:AA30)","v":405381.95810319181},{"$f":"$C68-SUM('Total RAB'!$C30:AB30)","v":378356.4942296457},{"$f":"$C68-SUM('Total RAB'!$C30:AC30)","v":351331.0303560996}]
[null,"Depreciated Net Capex 2010",957809.46514234785,{"$f":"$C69-SUM('Total RAB'!$C31:S31)","v":656783.63324046717},{"$f":"$C69-SUM('Total RAB'!$C31:T31)","v":629417.64852211438},{"$f":"$C69-SUM('Total RAB'!$C31:U31)","v":602051.66380376159},{"$f":"$C69-SUM('Total RAB'!$C31:V31)","v":574685.6790854088},{"$f":"$C69-SUM('Total RAB'!$C31:W31)","v":547319.69436705601},{"$f":"$C69-SUM('Total RAB'!$C31:X31)","v":519953.70964870317},{"$f":"$C69-SUM('Total RAB'!$C31:Y31)","v":492587.72493035038},{"$f":"$C69-SUM('Total RAB'!$C31:Z31)","v":465221.74021199759},{"$f":"$C69-SUM('Total RAB'!$C31:AA31)","v":437855.7554936448},{"$f":"$C69-SUM('Total RAB'!$C31:AB31)","v":410489.77077529195},{"$f":"$C69-SUM('Total RAB'!$C31:AC31)","v":383123.78605693916}]
[null,"Depreciated Net Capex 2011",880178.8893283339,{"$f":"$C70-SUM('Total RAB'!$C32:S32)","v":628699.20666309563},{"$f":"$C70-SUM('Total RAB'!$C32:T32)","v":603551.23839657183},{"$f":"$C70-SUM('Total RAB'!$C32:U32)","v":578403.27013004804},{"$f":"$C70-SUM('Total RAB'!$C32:V32)","v":553255.30186352413},{"$f":"$C70-SUM('Total RAB'!$C32:W32)","v":528107.33359700022},{"$f":"$C70-SUM('Total RAB'!$C32:X32)","v":502959.36533047643},{"$f":"$C70-SUM('Total RAB'!$C32:Y32)","v":477811.39706395258},{"$f":"$C70-SUM('Total RAB'!$C32:Z32)","v":452663.42879742873},{"$f":"$C70-SUM('Total RAB'!$C32:AA32)","v":427515.46053090488},{"$f":"$C70-SUM('Total RAB'!$C32:AB32)","v":402367.49226438103},{"$f":"$C70-SUM('Total RAB'!$C32:AC32)","v":377219.52399785718}]
[null,"Depreciated Net Capex 2012",925158.84987236292,{"$f":"$C71-SUM('Total RAB'!$C33:S33)","v":687260.8599051839},{"$f":"$C71-SUM('Total RAB'!$C33:T33)","v":660827.74990883074},{"$f":"$C71-SUM('Total RAB'!$C33:U33)","v":634394.63991247746},{"$f":"$C71-SUM('Total RAB'!$C33:V33)","v":607961.52991612419},{"$f":"$C71-SUM('Total RAB'!$C33:W33)","v":581528.41991977103},{"$f":"$C71-SUM('Total RAB'!$C33:X33)","v":555095.30992341787},{"$f":"$C71-SUM('Total RAB'!$C33:Y33)","v":528662.19992706459},{"$f":"$C71-SUM('Total RAB'!$C33:Z33)","v":502229.08993071137},{"$f":"$C71-SUM('Total RAB'!$C33:AA33)","v":475795.97993435815},{"$f":"$C71-SUM('Total RAB'!$C33:AB33)","v":449362.86993800494},{"$f":"$C71-SUM('Total RAB'!$C33:AC33)","v":422929.75994165172}]
[null,"Depreciated Net Capex 2013",998447.23143259203,{"$f":"$C72-SUM('Total RAB'!$C34:S34)","v":770230.72139085666},{"$f":"$C72-SUM('Total RAB'!$C34:T34)","v":741703.65763563977},{"$f":"$C72-SUM('Total RAB'!$C34:U34)","v":713176.59388042288},{"$f":"$C72-SUM('Total RAB'!$C34:V34)","v":684649.53012520599},{"$f":"$C72-SUM('Total RAB'!$C34:W34)","v":656122.4663699891},{"$f":"$C72-SUM('Total RAB'!$C34:X34)","v":627595.4026147722},{"$f":"$C72-SUM('Total RAB'!$C34:Y34)","v":599068.33885955531},{"$f":"$C72-SUM('Total RAB'!$C34:Z34)","v":570541.27510433842},{"$f":"$C72-SUM('Total RAB'!$C34:AA34)","v":542014.21134912153},{"$f":"$C72-SUM('Total RAB'!$C34:AB34)","v":513487.14759390464},{"$f":"$C72-SUM('Total RAB'!$C34:AC34)","v":484960.08383868774}]
[null,"Depreciated Net Capex 2014",775787.61765560566,{"$f":"$C73-SUM('Total RAB'!$C35:S35)","v":620630.09412448457},{"$f":"$C73-SUM('Total RAB'!$C35:T35)","v":598464.73362003872},{"$f":"$C73-SUM('Total RAB'!$C35:U35)","v":576299.37311559275},{"$f":"$C73-SUM('Total RAB'!$C35:V35)","v":554134.0126111469},{"$f":"$C73-SUM('Total RAB'!$C35:W35)","v":531968.65210670105},{"$f":"$C73-SUM('Total RAB'!$C35:X35)","v":509803.29160225514},{"$f":"$C73-SUM('Total RAB'!$C35:Y35)","v":487637.93109780928},{"$f":"$C73-SUM('Total RAB'!$C35:Z35)","v":465472.57059336343},{"$f":"$C73-SUM('Total RAB'!$C35:AA35)","v":443307.21008891758},{"$f":"$C73-SUM('Total RAB'!$C35:AB35)","v":421141.84958447173},{"$f":"$C73-SUM('Total RAB'!$C35:AC35)","v":398976.48908002587}]
[null,"Depreciated Net Capex 2015",1086336.9712855413,{"$f":"$C74-SUM('Total RAB'!$C36:S36)","v":900107.77620801993},{"$f":"$C74-SUM('Total RAB'!$C36:T36)","v":869069.57702843309},{"$f":"$C74-SUM('Total RAB'!$C36:U36)","v":838031.37784884614},{"$f":"$C74-SUM('Total RAB'!$C36:V36)","v":806993.17866925918},{"$f":"$C74-SUM('Total RAB'!$C36:W36)","v":775954.97948967235},{"$f":"$C74-SUM('Total RAB'!$C36:X36)","v":744916.78031008551},{"$f":"$C74-SUM('Total RAB'!$C36:Y36)","v":713878.58113049855},{"$f":"$C74-SUM('Total RAB'!$C36:Z36)","v":682840.3819509116},{"$f":"$C74-SUM('Total RAB'!$C36:AA36)","v":651802.18277132476},{"$f":"$C74-SUM('Total RAB'!$C36:AB36)","v":620763.98359173792},{"$f":"$C74-SUM('Total RAB'!$C36:AC36)","v":589725.78441215097}]
[null,"Depreciated Net Capex 2016",1960186,{"$f":"$C75-SUM('Total RAB'!$C37:S37)","v":1680159.4285714286},{"$f":"$C75-SUM('Total RAB'!$C37:T37)","v":1624154.1142857142},{"$f":"$C75-SUM('Total RAB'!$C37:U37)","v":1568148.8},{"$f":"$C75-SUM('Total RAB'!$C37:V37)","v":1512143.4857142856},{"$f":"$C75-SUM('Total RAB'!$C37:W37)","v":1456138.1714285715},{"$f":"$C75-SUM('Total RAB'!$C37:X37)","v":1400132.8571428573},{"$f":"$C75-SUM('Total RAB'!$C37:Y37)","v":1344127.5428571429},{"$f":"$C75-SUM('Total RAB'!$C37:Z37)","v":1288122.2285714285},{"$f":"$C75-SUM('Total RAB'!$C37:AA37)","v":1232116.9142857143},{"$f":"$C75-SUM('Total RAB'!$C37:AB37)","v":1176111.6000000001},{"$f":"$C75-SUM('Total RAB'!$C37:AC37)","v":1120106.2857142857}]
[null,"Depreciated Net Capex 2017",3550606.6064872313,{"$f":"$C76-SUM('Total RAB'!$C38:S38)","v":3144822.994317262},{"$f":"$C76-SUM('Total RAB'!$C38:T38)","v":3043377.0912747695},{"$f":"$C76-SUM('Total RAB'!$C38:U38)","v":2941931.1882322775},{"$f":"$C76-SUM('Total RAB'!$C38:V38)","v":2840485.2851897851},{"$f":"$C76-SUM('Total RAB'!$C38:W38)","v":2739039.3821472926},{"$f":"$C76-SUM('Total RAB'!$C38:X38)","v":2637593.4791048001},{"$f":"$C76-SUM('Total RAB'!$C38:Y38)","v":2536147.5760623082},{"$f":"$C76-SUM('Total RAB'!$C38:Z38)","v":2434701.6730198157},{"$f":"$C76-SUM('Total RAB'!$C38:AA38)","v":2333255.7699773237},{"$f":"$C76-SUM('Total RAB'!$C38:AB38)","v":2231809.8669348313},{"$f":"$C76-SUM('Total RAB'!$C38:AC38)","v":2130363.9638923388}]
[null,"Depreciated Net Capex 2018",4528111,{"$f":"$C77-SUM('Total RAB'!$C39:S39)","v":4139987.2},{"$f":"$C77-SUM('Total RAB'!$C39:T39)","v":4010612.6},{"$f":"$C77-SUM('Total RAB'!$C39:U39)","v":3881238},{"$f":"$C77-SUM('Total RAB'!$C39:V39)","v":3751863.4},{"$f":"$C77-SUM('Total RAB'!$C39:W39)","v":3622488.8},{"$f":"$C77-SUM('Total RAB'!$C39:X39)","v":3493114.2},{"$f":"$C77-SUM('Total RAB'!$C39:Y39)","v":3363739.6},{"$f":"$C77-SUM('Total RAB'!$C39:Z39)","v":3234365},{"$f":"$C77-SUM('Total RAB'!$C39:AA39)","v":3104990.4},{"$f":"$C77-SUM('Total RAB'!$C39:AB39)","v":2975615.8},{"$f":"$C77-SUM('Total RAB'!$C39:AC39)","v":2846241.1999999997}]
[null,"Depreciated Net Capex 2019",1787545,{"$f":"$C78-SUM('Total RAB'!$C40:S40)","v":1685399.5714285714},{"$f":"$C78-SUM('Total RAB'!$C40:T40)","v":1634326.8571428573},{"$f":"$C78-SUM('Total RAB'!$C40:U40)","v":1583254.142857143},{"$f":"$C78-SUM('Total RAB'!$C40:V40)","v":1532181.4285714286},{"$f":"$C78-SUM('Total RAB'!$C40:W40)","v":1481108.7142857143},{"$f":"$C78-SUM('Total RAB'!$C40:X40)","v":1430036},{"$f":"$C78-SUM('Total RAB'!$C40:Y40)","v":1378963.2857142859},{"$f":"$C78-SUM('Total RAB'!$C40:Z40)","v":1327890.5714285716},{"$f":"$C78-SUM('Total RAB'!$C40:AA40)","v":1276817.8571428573},{"$f":"$C78-SUM('Total RAB'!$C40:AB40)","v":1225745.142857143},{"$f":"$C78-SUM('Total RAB'!$C40:AC40)","v":1174672.4285714286}]
[null,"Depreciated Net Capex 2020",1080672.8822372197,{"$f":"$C79-SUM('Total RAB'!$C41:S41)","v":1049796.5141732991},{"$f":"$C79-SUM('Total RAB'!$C41:T41)","v":1018920.1461093785},{"$f":"$C79-SUM('Total RAB'!$C41:U41)","v":988043.77804545802},{"$f":"$C79-SUM('Total RAB'!$C41:V41)","v":957167.40998153749},{"$f":"$C79-SUM('Total RAB'!$C41:W41)","v":926291.04191761697},{"$f":"$C79-SUM('Total RAB'!$C41:X41)","v":895414.67385369632},{"$f":"$C79-SUM('Total RAB'!$C41:Y41)","v":864538.3057897758},{"$f":"$C79-SUM('Total RAB'!$C41:Z41)","v":833661.93772585527},{"$f":"$C79-SUM('Total RAB'!$C41:AA41)","v":802785.56966193463},{"$f":"$C79-SUM('Total RAB'!$C41:AB41)","v":771909.2015980141},{"$f":"$C79-SUM('Total RAB'!$C41:AC41)","v":741032.83353409357}]
[null,"Depreciated Net Capex HY2021",196088.4633733253,{"$f":"$C80-SUM('Total RAB'!$C42:S42)","v":194687.83149208725},{"$f":"$C80-SUM('Total RAB'!$C42:T42)","v":189085.30396713511},{"$f":"$C80-SUM('Total RAB'!$C42:U42)","v":183482.77644218295},{"$f":"$C80-SUM('Total RAB'!$C42:V42)","v":177880.24891723081},{"$f":"$C80-SUM('Total RAB'!$C42:W42)","v":172277.72139227865},{"$f":"$C80-SUM('Total RAB'!$C42:X42)","v":166675.19386732651},{"$f":"$C80-SUM('Total RAB'!$C42:Y42)","v":161072.66634237434},{"$f":"$C80-SUM('Total RAB'!$C42:Z42)","v":155470.13881742221},{"$f":"$C80-SUM('Total RAB'!$C42:AA42)","v":149867.61129247007},{"$f":"$C80-SUM('Total RAB'!$C42:AB42)","v":144265.08376751791},{"$f":"$C80-SUM('Total RAB'!$C42:AC42)","v":138662.55624256574}]
[null,"Depreciated Net Capex 2022",-16180.299930463778,null,{"$f":"$C81-SUM('Total RAB'!$C43:T43)","v":-15949.152788600009},{"$f":"$C81-SUM('Total RAB'!$C43:U43)","v":-15486.858504872473},{"$f":"$C81-SUM('Total RAB'!$C43:V43)","v":-15024.564221144936},{"$f":"$C81-SUM('Total RAB'!$C43:W43)","v":-14562.269937417401},{"$f":"$C81-SUM('Total RAB'!$C43:X43)","v":-14099.975653689864},{"$f":"$C81-SUM('Total RAB'!$C43:Y43)","v":-13637.681369962327},{"$f":"$C81-SUM('Total RAB'!$C43:Z43)","v":-13175.38708623479},{"$f":"$C81-SUM('Total RAB'!$C43:AA43)","v":-12713.092802507254},{"$f":"$C81-SUM('Total RAB'!$C43:AB43)","v":-12250.798518779719},{"$f":"$C81-SUM('Total RAB'!$C43:AC43)","v":-11788.504235052182}]
[null,"Depreciated Net Capex 2023",1401986.8599999999,null,null,{"$f":"$C82-SUM('Total RAB'!$C44:U44)","v":1381958.4762857142},{"$f":"$C82-SUM('Total RAB'!$C44:V44)","v":1341901.7088571428},{"$f":"$C82-SUM('Total RAB'!$C44:W44)","v":1301844.9414285712},{"$f":"$C82-SUM('Total RAB'!$C44:X44)","v":1261788.1739999999},{"$f":"$C82-SUM('Total RAB'!$C44:Y44)","v":1221731.4065714285},{"$f":"$C82-SUM('Total RAB'!$C44:Z44)","v":1181674.6391428569},{"$f":"$C82-SUM('Total RAB'!$C44:AA44)","v":1141617.8717142856},{"$f":"$C82-SUM('Total RAB'!$C44:AB44)","v":1101561.1042857142},{"$f":"$C82-SUM('Total RAB'!$C44:AC44)","v":1061504.3368571429}]
[null,"Depreciated Net Capex 2024",641886.10771084437,null,null,null,{"$f":"$C83-SUM('Total RAB'!$C45:V45)","v":632716.30617211806},{"$f":"$C83-SUM('Total RAB'!$C45:W45)","v":614376.70309466531},{"$f":"$C83-SUM('Total RAB'!$C45:X45)","v":596037.10001721268},{"$f":"$C83-SUM('Total RAB'!$C45:Y45)","v":577697.49693975993},{"$f":"$C83-SUM('Total RAB'!$C45:Z45)","v":559357.8938623073},{"$f":"$C83-SUM('Total RAB'!$C45:AA45)","v":541018.29078485456},{"$f":"$C83-SUM('Total RAB'!$C45:AB45)","v":522678.68770740187},{"$f":"$C83-SUM('Total RAB'!$C45:AC45)","v":504339.08462994918}]
[null,"Depreciated Net Capex 2025",2729895.9520320306,null,null,null,null,{"$f":"$C84-SUM('Total RAB'!$C46:W46)","v":2690897.4384315731},{"$f":"$C84-SUM('Total RAB'!$C46:X46)","v":2612900.4112306577},{"$f":"$C84-SUM('Total RAB'!$C46:Y46)","v":2534903.3840297428},{"$f":"$C84-SUM('Total RAB'!$C46:Z46)","v":2456906.3568288274},{"$f":"$C84-SUM('Total RAB'!$C46:AA46)","v":2378909.3296279125},{"$f":"$C84-SUM('Total RAB'!$C46:AB46)","v":2300912.3024269971},{"$f":"$C84-SUM('Total RAB'!$C46:AC46)","v":2222915.2752260822}]
[null,"Depreciated Net Capex 2026",2821505.1886168867,null,null,null,null,null,{"$f":"$C85-SUM('Total RAB'!$C47:X47)","v":2781197.9716366455},{"$f":"$C85-SUM('Total RAB'!$C47:Y47)","v":2700583.537676163},{"$f":"$C85-SUM('Total RAB'!$C47:Z47)","v":2619969.1037156805},{"$f":"$C85-SUM('Total RAB'!$C47:AA47)","v":2539354.6697551981},{"$f":"$C85-SUM('Total RAB'!$C47:AB47)","v":2458740.2357947156},{"$f":"$C85-SUM('Total RAB'!$C47:AC47)","v":2378125.8018342331}]
[null,"Depreciated Net Capex 2027",2371509.390226922,null,null,null,null,null,null,{"$f":"$C86-SUM('Total RAB'!$C48:Y48)","v":2337630.6846522517},{"$f":"$C86-SUM('Total RAB'!$C48:Z48)","v":2269873.273502911},{"$f":"$C86-SUM('Total RAB'!$C48:AA48)","v":2202115.8623535703},{"$f":"$C86-SUM('Total RAB'!$C48:AB48)","v":2134358.4512042296},{"$f":"$C86-SUM('Total RAB'!$C48:AC48)","v":2066601.0400548892}]
[null,"Depreciated Net Capex 2028",2438136.277916471,null,null,null,null,null,null,null,{"$f":"$C87-SUM('Total RAB'!$C49:Z49)","v":2403305.7596605215},{"$f":"$C87-SUM('Total RAB'!$C49:AA49)","v":2333644.7231486221},{"$f":"$C87-SUM('Total RAB'!$C49:AB49)","v":2263983.6866367231},{"$f":"$C87-SUM('Total RAB'!$C49:AC49)","v":2194322.6501248237}]
[null,"Depreciated Net Capex 2029",2508305.5333730443,null,null,null,null,null,null,null,null,{"$f":"$C88-SUM('Total RAB'!$C50:AA50)","v":2472472.597182001},{"$f":"$C88-SUM('Total RAB'!$C50:AB50)","v":2400806.7247999138},{"$f":"$C88-SUM('Total RAB'!$C50:AC50)","v":2329140.8524178267}]
[null,"Depreciated Net Capex 2030",2582322.7979400498,null,null,null,null,null,null,null,null,null,{"$f":"$C89-SUM('Total RAB'!$C51:AB51)","v":2545432.4722551918},{"$f":"$C89-SUM('Total RAB'!$C51:AC51)","v":2471651.8208854762}]
[null,"Depreciated Net Capex 2031",2656705.9645976084,null,null,null,null,null,null,null,null,null,null,{"$f":"$C90-SUM('Total RAB'!$C52:AC52)","v":2618753.0222462141}]
[null,null,null,{"$f":"SUM(D64:D90)","v":18098252.284218024},17456609.553420503,18213336.745981023,18180765.000999376,20188034.785199732,22207608.075404245,{"$f":"SUM(J64:J90)","v":23702999.644663882},{"$f":"SUM(K64:K90)","v":25196308.877782449},26689123.911910594,28183232.948729843,29676881.884170398]
[]
[]
[null,"Existing Lights"]
[null,"Remaining Lives","Standard Life",{"$f":"D$32","v":"HY2021"},{"$f":"E$32","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[]
[null,"Capex Rem Life 2005",{"$f":"'Total RAB'!$B$14","v":20},4,{"$f":"IF(D97-1<0,0,D97-1)","v":3},2,1,0,0,0,0,0,0,{"$f":"IF(M97-1<0,0,M97-1)","v":0}]
[null,"Capex Rem Life 2006",{"$f":"'Total RAB'!$B$14","v":20},5,{"$f":"IF(D98-1<0,0,D98-1)","v":4},3,2,1,0,{"$f":"IF(I98-1<0,0,I98-1)","v":0},{"$f":"IF(J98-1<0,0,J98-1)","v":0},{"$f":"IF(K98-1<0,0,K98-1)","v":0},{"$f":"IF(L98-1<0,0,L98-1)","v":0},0]
[null,"Capex Rem Life 2007",{"$f":"'Total RAB'!$B$14","v":20},6,5,4,3,2,1,0,0,0,0,0]
[null,"Capex Rem Life 2008",{"$f":"'Total RAB'!$B$14","v":20},7,6,5,4,3,2,1,0,0,0,0]
[null,"Capex Rem Life 2009",{"$f":"'Total RAB'!$B$14","v":20},8,7,6,5,4,3,2,1,0,0,0]
[null,"Capex Rem Life 2010",{"$f":"'Total RAB'!$B$14","v":20},9,8,7,6,5,4,3,2,1,0,0]
[null,"Capex Rem Life 2011",{"$f":"'Total RAB'!$B$14","v":20},10,9,8,7,6,5,4,3,2,1,0]
[null,"Capex Rem Life 2012",{"$f":"'Total RAB'!$B$14","v":20},11,10,9,8,7,6,5,4,3,2,1]
[null,"Capex Rem Life 2013",{"$f":"'Total RAB'!$B$14","v":20},12,11,10,9,8,7,6,5,4,3,2]
[null,"Capex Rem Life 2014",{"$f":"'Total RAB'!$B$14","v":20},13,12,11,10,9,8,7,6,5,4,3]
[null,"Capex Rem Life 2015",{"$f":"'Total RAB'!$B$14","v":20},14,13,12,11,10,9,8,7,6,5,4]
[null,"Capex Rem Life 2016",{"$f":"'Total RAB'!$B$14","v":20},15,{"$f":"IF(D108-1<0,0,D108-1)","v":14},13,12,11,10,9,8,7,6,5]
[null,"Capex Rem Life 2017",{"$f":"'Total RAB'!$B$14","v":20},16,15,14,13,12,11,10,9,8,7,6]
[null,"Capex Rem Life 2018",{"$f":"'Total RAB'!$B$14","v":20},17,16,15,14,13,12,11,10,9,8,7]
[null,"Capex Rem Life 2019",{"$f":"'Total RAB'!$B$14","v":20},18,17,16,15,14,13,12,11,10,9,8]
[null,"Capex Rem Life 2020",{"$f":"'Total RAB'!$B$14","v":20},19,18,17,16,15,14,13,12,11,10,9]
[null,"Capex Rem Life HY2021",{"$f":"'Total RAB'!$B$14","v":20},19.5,18.5,17.5,16.5,15.5,14.5,13.5,12.5,11.5,10.5,9.5]
[null,"Capex Rem Life 2022",{"$f":"'Total RAB'!$B$14","v":20},null,{"$f":"$C114","v":20},{"$f":"IF(E114-1<0,0,E114-1)","v":19},{"$f":"IF(F114-1<0,0,F114-1)","v":18},{"$f":"IF(G114-1<0,0,G114-1)","v":17},{"$f":"IF(H114-1<0,0,H114-1)","v":16},15,14,13,12,11]
[null,"Capex Rem Life 2023",{"$f":"'Total RAB'!$B$14","v":20},null,null,{"$f":"$C115","v":20},{"$f":"F115-1","v":19},18,17,16,15,14,13,12]
[null,"Capex Rem Life 2024",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,{"$f":"$C116","v":20},{"$f":"G116-1","v":19},18,17,16,15,14,13]
[null,"Capex Rem Life 2025",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,{"$f":"$C117","v":20},{"$f":"H117-1","v":19},{"$f":"I117-1","v":18},{"$f":"J117-1","v":17},{"$f":"K117-1","v":16},{"$f":"L117-1","v":15},14]
[null,"Capex Rem Life 2026",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,null,{"$f":"$C118","v":20},{"$f":"I118-1","v":19},{"$f":"J118-1","v":18},{"$f":"K118-1","v":17},{"$f":"L118-1","v":16},15]
[null,"Capex Rem Life 2027",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,null,null,{"$f":"$C119","v":20},{"$f":"J119-1","v":19},{"$f":"K119-1","v":18},{"$f":"L119-1","v":17},16]
[null,"Capex Rem Life 2028",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,null,null,null,{"$f":"$C120","v":20},{"$f":"K120-1","v":19},{"$f":"L120-1","v":18},17]
[null,"Capex Rem Life 2029",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,null,null,null,null,{"$f":"$C121","v":20},{"$f":"L121-1","v":19},18]
[null,"Capex Rem Life 2030",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,null,null,null,null,null,{"$f":"$C122","v":20},19]
[null,"Capex Rem Life 2031",{"$f":"'Total RAB'!$B$14","v":20},null,null,null,null,null,null,null,null,null,null,{"$f":"$C123","v":20}]
[]
[null,"Depreciated Net Capex","Nominal Net Capex",{"$f":"D$32","v":"HY2021"},{"$f":"E$32","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[null,"Depreciated Net Capex 2005",{"$f":"TRANSPOSE('Total RAB'!C14:AC14)","v":181379.51926637554},{"$f":"IF(C126=\"\",$C126-SUM('Total RAB'!$C58:S58),IF(C126=0,0,$C126-SUM('Total RAB'!$C58:S58)))","v":36275.903853275115},{"$f":"IF(D126=\"\",$C126-SUM('Total RAB'!$C58:T58),IF(D126=0,0,$C126-SUM('Total RAB'!$C58:T58)))","v":27206.927889956336},{"$f":"IF(E126=\"\",$C126-SUM('Total RAB'!$C58:U58),IF(E126=0,0,$C126-SUM('Total RAB'!$C58:U58)))","v":18137.951926637557},{"$f":"IF(F126=\"\",$C126-SUM('Total RAB'!$C58:V58),IF(F126=0,0,$C126-SUM('Total RAB'!$C58:V58)))","v":9068.9759633187787},{"$f":"IF(G126=\"\",$C126-SUM('Total RAB'!$C58:W58),IF(G126=0,0,$C126-SUM('Total RAB'!$C58:W58)))","v":0},{"$f":"IF(H126=\"\",$C126-SUM('Total RAB'!$C58:X58),IF(H126=0,0,$C126-SUM('Total RAB'!$C58:X58)))","v":0},{"$f":"IF(I126=\"\",$C126-SUM('Total RAB'!$C58:Y58),IF(I126=0,0,$C126-SUM('Total RAB'!$C58:Y58)))","v":0},{"$f":"IF(J126=\"\",$C126-SUM('Total RAB'!$C58:Z58),IF(J126=0,0,$C126-SUM('Total RAB'!$C58:Z58)))","v":0},{"$f":"IF(K126=\"\",$C126-SUM('Total RAB'!$C58:AA58),IF(K126=0,0,$C126-SUM('Total RAB'!$C58:AA58)))","v":0},{"$f":"IF(L126=\"\",$C126-SUM('Total RAB'!$C58:AB58),IF(L126=0,0,$C126-SUM('Total RAB'!$C58:AB58)))","v":0},{"$f":"IF(M126=\"\",$C126-SUM('Total RAB'!$C58:AC58),IF(M126=0,0,$C126-SUM('Total RAB'!$C58:AC58)))","v":0}]
[null,"Depreciated Net Capex 2006",321916.48720858502,{"$f":"IF(C127=\"\",$C127-SUM('Total RAB'!$C59:S59),IF(C127=0,0,$C127-SUM('Total RAB'!$C59:S59)))","v":80479.121802146256},{"$f":"IF(D127=\"\",$C127-SUM('Total RAB'!$C59:T59),IF(D127=0,0,$C127-SUM('Total RAB'!$C59:T59)))","v":64383.297441717004},{"$f":"IF(E127=\"\",$C127-SUM('Total RAB'!$C59:U59),IF(E127=0,0,$C127-SUM('Total RAB'!$C59:U59)))","v":48287.473081287753},{"$f":"IF(F127=\"\",$C127-SUM('Total RAB'!$C59:V59),IF(F127=0,0,$C127-SUM('Total RAB'!$C59:V59)))","v":32191.648720858502},{"$f":"IF(G127=\"\",$C127-SUM('Total RAB'!$C59:W59),IF(G127=0,0,$C127-SUM('Total RAB'!$C59:W59)))","v":16095.824360429251},{"$f":"IF(H127=\"\",$C127-SUM('Total RAB'!$C59:X59),IF(H127=0,0,$C127-SUM('Total RAB'!$C59:X59)))","v":0},{"$f":"IF(I127=\"\",$C127-SUM('Total RAB'!$C59:Y59),IF(I127=0,0,$C127-SUM('Total RAB'!$C59:Y59)))","v":0},{"$f":"IF(J127=\"\",$C127-SUM('Total RAB'!$C59:Z59),IF(J127=0,0,$C127-SUM('Total RAB'!$C59:Z59)))","v":0},{"$f":"IF(K127=\"\",$C127-SUM('Total RAB'!$C59:AA59),IF(K127=0,0,$C127-SUM('Total RAB'!$C59:AA59)))","v":0},{"$f":"IF(L127=\"\",$C127-SUM('Total RAB'!$C59:AB59),IF(L127=0,0,$C127-SUM('Total RAB'!$C59:AB59)))","v":0},{"$f":"IF(M127=\"\",$C127-SUM('Total RAB'!$C59:AC59),IF(M127=0,0,$C127-SUM('Total RAB'!$C59:AC59)))","v":0}]
[null,"Depreciated Net Capex 2007",162405.4206197157,{"$f":"IF(C128=\"\",$C128-SUM('Total RAB'!$C60:S60),IF(C128=0,0,$C128-SUM('Total RAB'!$C60:S60)))","v":48721.626185914734},{"$f":"IF(D128=\"\",$C128-SUM('Total RAB'!$C60:T60),IF(D128=0,0,$C128-SUM('Total RAB'!$C60:T60)))","v":40601.355154928955},{"$f":"IF(E128=\"\",$C128-SUM('Total RAB'!$C60:U60),IF(E128=0,0,$C128-SUM('Total RAB'!$C60:U60)))","v":32481.084123943176},{"$f":"IF(F128=\"\",$C128-SUM('Total RAB'!$C60:V60),IF(F128=0,0,$C128-SUM('Total RAB'!$C60:V60)))","v":24360.813092957396},{"$f":"IF(G128=\"\",$C128-SUM('Total RAB'!$C60:W60),IF(G128=0,0,$C128-SUM('Total RAB'!$C60:W60)))","v":16240.542061971617},{"$f":"IF(H128=\"\",$C128-SUM('Total RAB'!$C60:X60),IF(H128=0,0,$C128-SUM('Total RAB'!$C60:X60)))","v":8120.2710309858376},{"$f":"IF(I128=\"\",$C128-SUM('Total RAB'!$C60:Y60),IF(I128=0,0,$C128-SUM('Total RAB'!$C60:Y60)))","v":5.8207660913467407E-11},{"$f":"IF(J128=\"\",$C128-SUM('Total RAB'!$C60:Z60),IF(J128=0,0,$C128-SUM('Total RAB'!$C60:Z60)))","v":5.8207660913467407E-11},{"$f":"IF(K128=\"\",$C128-SUM('Total RAB'!$C60:AA60),IF(K128=0,0,$C128-SUM('Total RAB'!$C60:AA60)))","v":5.8207660913467407E-11},{"$f":"IF(L128=\"\",$C128-SUM('Total RAB'!$C60:AB60),IF(L128=0,0,$C128-SUM('Total RAB'!$C60:AB60)))","v":5.8207660913467407E-11},{"$f":"IF(M128=\"\",$C128-SUM('Total RAB'!$C60:AC60),IF(M128=0,0,$C128-SUM('Total RAB'!$C60:AC60)))","v":5.8207660913467407E-11}]
[null,"Depreciated Net Capex 2008",389965.41978608596,{"$f":"IF(C129=\"\",$C129-SUM('Total RAB'!$C61:S61),IF(C129=0,0,$C129-SUM('Total RAB'!$C61:S61)))","v":136487.89692513013},{"$f":"IF(D129=\"\",$C129-SUM('Total RAB'!$C61:T61),IF(D129=0,0,$C129-SUM('Total RAB'!$C61:T61)))","v":116989.62593582581},{"$f":"IF(E129=\"\",$C129-SUM('Total RAB'!$C61:U61),IF(E129=0,0,$C129-SUM('Total RAB'!$C61:U61)))","v":97491.354946521518},{"$f":"IF(F129=\"\",$C129-SUM('Total RAB'!$C61:V61),IF(F129=0,0,$C129-SUM('Total RAB'!$C61:V61)))","v":77993.083957217226},{"$f":"IF(G129=\"\",$C129-SUM('Total RAB'!$C61:W61),IF(G129=0,0,$C129-SUM('Total RAB'!$C61:W61)))","v":58494.812967912934},{"$f":"IF(H129=\"\",$C129-SUM('Total RAB'!$C61:X61),IF(H129=0,0,$C129-SUM('Total RAB'!$C61:X61)))","v":38996.541978608642},{"$f":"IF(I129=\"\",$C129-SUM('Total RAB'!$C61:Y61),IF(I129=0,0,$C129-SUM('Total RAB'!$C61:Y61)))","v":19498.27098930435},{"$f":"IF(J129=\"\",$C129-SUM('Total RAB'!$C61:Z61),IF(J129=0,0,$C129-SUM('Total RAB'!$C61:Z61)))","v":5.8207660913467407E-11},{"$f":"IF(K129=\"\",$C129-SUM('Total RAB'!$C61:AA61),IF(K129=0,0,$C129-SUM('Total RAB'!$C61:AA61)))","v":5.8207660913467407E-11},{"$f":"IF(L129=\"\",$C129-SUM('Total RAB'!$C61:AB61),IF(L129=0,0,$C129-SUM('Total RAB'!$C61:AB61)))","v":5.8207660913467407E-11},{"$f":"IF(M129=\"\",$C129-SUM('Total RAB'!$C61:AC61),IF(M129=0,0,$C129-SUM('Total RAB'!$C61:AC61)))","v":5.8207660913467407E-11}]
[null,"Depreciated Net Capex 2009",448491.44047919766,{"$f":"IF(C130=\"\",$C130-SUM('Total RAB'!$C62:S62),IF(C130=0,0,$C130-SUM('Total RAB'!$C62:S62)))","v":179396.57619167905},{"$f":"IF(D130=\"\",$C130-SUM('Total RAB'!$C62:T62),IF(D130=0,0,$C130-SUM('Total RAB'!$C62:T62)))","v":156972.00416771916},{"$f":"IF(E130=\"\",$C130-SUM('Total RAB'!$C62:U62),IF(E130=0,0,$C130-SUM('Total RAB'!$C62:U62)))","v":134547.43214375927},{"$f":"IF(F130=\"\",$C130-SUM('Total RAB'!$C62:V62),IF(F130=0,0,$C130-SUM('Total RAB'!$C62:V62)))","v":112122.86011979938},{"$f":"IF(G130=\"\",$C130-SUM('Total RAB'!$C62:W62),IF(G130=0,0,$C130-SUM('Total RAB'!$C62:W62)))","v":89698.288095839496},{"$f":"IF(H130=\"\",$C130-SUM('Total RAB'!$C62:X62),IF(H130=0,0,$C130-SUM('Total RAB'!$C62:X62)))","v":67273.716071879608},{"$f":"IF(I130=\"\",$C130-SUM('Total RAB'!$C62:Y62),IF(I130=0,0,$C130-SUM('Total RAB'!$C62:Y62)))","v":44849.144047919719},{"$f":"IF(J130=\"\",$C130-SUM('Total RAB'!$C62:Z62),IF(J130=0,0,$C130-SUM('Total RAB'!$C62:Z62)))","v":22424.57202395983},{"$f":"IF(K130=\"\",$C130-SUM('Total RAB'!$C62:AA62),IF(K130=0,0,$C130-SUM('Total RAB'!$C62:AA62)))","v":-5.8207660913467407E-11},{"$f":"IF(L130=\"\",$C130-SUM('Total RAB'!$C62:AB62),IF(L130=0,0,$C130-SUM('Total RAB'!$C62:AB62)))","v":-5.8207660913467407E-11},{"$f":"IF(M130=\"\",$C130-SUM('Total RAB'!$C62:AC62),IF(M130=0,0,$C130-SUM('Total RAB'!$C62:AC62)))","v":-5.8207660913467407E-11}]
[null,"Depreciated Net Capex 2010",418018.41375785205,{"$f":"IF(C131=\"\",$C131-SUM('Total RAB'!$C63:S63),IF(C131=0,0,$C131-SUM('Total RAB'!$C63:S63)))","v":188108.28619103346},{"$f":"IF(D131=\"\",$C131-SUM('Total RAB'!$C63:T63),IF(D131=0,0,$C131-SUM('Total RAB'!$C63:T63)))","v":167207.36550314087},{"$f":"IF(E131=\"\",$C131-SUM('Total RAB'!$C63:U63),IF(E131=0,0,$C131-SUM('Total RAB'!$C63:U63)))","v":146306.44481524825},{"$f":"IF(F131=\"\",$C131-SUM('Total RAB'!$C63:V63),IF(F131=0,0,$C131-SUM('Total RAB'!$C63:V63)))","v":125405.52412735566},{"$f":"IF(G131=\"\",$C131-SUM('Total RAB'!$C63:W63),IF(G131=0,0,$C131-SUM('Total RAB'!$C63:W63)))","v":104504.60343946307},{"$f":"IF(H131=\"\",$C131-SUM('Total RAB'!$C63:X63),IF(H131=0,0,$C131-SUM('Total RAB'!$C63:X63)))","v":83603.682751570479},{"$f":"IF(I131=\"\",$C131-SUM('Total RAB'!$C63:Y63),IF(I131=0,0,$C131-SUM('Total RAB'!$C63:Y63)))","v":62702.762063677888},{"$f":"IF(J131=\"\",$C131-SUM('Total RAB'!$C63:Z63),IF(J131=0,0,$C131-SUM('Total RAB'!$C63:Z63)))","v":41801.841375785298},{"$f":"IF(K131=\"\",$C131-SUM('Total RAB'!$C63:AA63),IF(K131=0,0,$C131-SUM('Total RAB'!$C63:AA63)))","v":20900.920687892707},{"$f":"IF(L131=\"\",$C131-SUM('Total RAB'!$C63:AB63),IF(L131=0,0,$C131-SUM('Total RAB'!$C63:AB63)))","v":1.1641532182693481E-10},{"$f":"IF(M131=\"\",$C131-SUM('Total RAB'!$C63:AC63),IF(M131=0,0,$C131-SUM('Total RAB'!$C63:AC63)))","v":1.1641532182693481E-10}]
[null,"Depreciated Net Capex 2011",-892269.53277506784,{"$f":"IF(C132=\"\",$C132-SUM('Total RAB'!$C64:S64),IF(C132=0,0,$C132-SUM('Total RAB'!$C64:S64)))","v":-446134.76638753398},{"$f":"IF(D132=\"\",$C132-SUM('Total RAB'!$C64:T64),IF(D132=0,0,$C132-SUM('Total RAB'!$C64:T64)))","v":-401521.2897487806},{"$f":"IF(E132=\"\",$C132-SUM('Total RAB'!$C64:U64),IF(E132=0,0,$C132-SUM('Total RAB'!$C64:U64)))","v":-356907.81311002723},{"$f":"IF(F132=\"\",$C132-SUM('Total RAB'!$C64:V64),IF(F132=0,0,$C132-SUM('Total RAB'!$C64:V64)))","v":-312294.3364712738},{"$f":"IF(G132=\"\",$C132-SUM('Total RAB'!$C64:W64),IF(G132=0,0,$C132-SUM('Total RAB'!$C64:W64)))","v":-267680.85983252036},{"$f":"IF(H132=\"\",$C132-SUM('Total RAB'!$C64:X64),IF(H132=0,0,$C132-SUM('Total RAB'!$C64:X64)))","v":-223067.38319376693},{"$f":"IF(I132=\"\",$C132-SUM('Total RAB'!$C64:Y64),IF(I132=0,0,$C132-SUM('Total RAB'!$C64:Y64)))","v":-178453.9065550135},{"$f":"IF(J132=\"\",$C132-SUM('Total RAB'!$C64:Z64),IF(J132=0,0,$C132-SUM('Total RAB'!$C64:Z64)))","v":-133840.42991626007},{"$f":"IF(K132=\"\",$C132-SUM('Total RAB'!$C64:AA64),IF(K132=0,0,$C132-SUM('Total RAB'!$C64:AA64)))","v":-89226.953277506633},{"$f":"IF(L132=\"\",$C132-SUM('Total RAB'!$C64:AB64),IF(L132=0,0,$C132-SUM('Total RAB'!$C64:AB64)))","v":-44613.4766387532},{"$f":"IF(M132=\"\",$C132-SUM('Total RAB'!$C64:AC64),IF(M132=0,0,$C132-SUM('Total RAB'!$C64:AC64)))","v":2.3283064365386963E-10}]
[null,"Depreciated Net Capex 2012",258757.31488222803,{"$f":"IF(C133=\"\",$C133-SUM('Total RAB'!$C65:S65),IF(C133=0,0,$C133-SUM('Total RAB'!$C65:S65)))","v":142316.52318522544},{"$f":"IF(D133=\"\",$C133-SUM('Total RAB'!$C65:T65),IF(D133=0,0,$C133-SUM('Total RAB'!$C65:T65)))","v":129378.65744111402},{"$f":"IF(E133=\"\",$C133-SUM('Total RAB'!$C65:U65),IF(E133=0,0,$C133-SUM('Total RAB'!$C65:U65)))","v":116440.79169700263},{"$f":"IF(F133=\"\",$C133-SUM('Total RAB'!$C65:V65),IF(F133=0,0,$C133-SUM('Total RAB'!$C65:V65)))","v":103502.92595289124},{"$f":"IF(G133=\"\",$C133-SUM('Total RAB'!$C65:W65),IF(G133=0,0,$C133-SUM('Total RAB'!$C65:W65)))","v":90565.060208779847},{"$f":"IF(H133=\"\",$C133-SUM('Total RAB'!$C65:X65),IF(H133=0,0,$C133-SUM('Total RAB'!$C65:X65)))","v":77627.194464668457},{"$f":"IF(I133=\"\",$C133-SUM('Total RAB'!$C65:Y65),IF(I133=0,0,$C133-SUM('Total RAB'!$C65:Y65)))","v":64689.328720557067},{"$f":"IF(J133=\"\",$C133-SUM('Total RAB'!$C65:Z65),IF(J133=0,0,$C133-SUM('Total RAB'!$C65:Z65)))","v":51751.462976445677},{"$f":"IF(K133=\"\",$C133-SUM('Total RAB'!$C65:AA65),IF(K133=0,0,$C133-SUM('Total RAB'!$C65:AA65)))","v":38813.597232334287},{"$f":"IF(L133=\"\",$C133-SUM('Total RAB'!$C65:AB65),IF(L133=0,0,$C133-SUM('Total RAB'!$C65:AB65)))","v":25875.731488222897},{"$f":"IF(M133=\"\",$C133-SUM('Total RAB'!$C65:AC65),IF(M133=0,0,$C133-SUM('Total RAB'!$C65:AC65)))","v":12937.865744111507}]
[null,"Depreciated Net Capex 2013",398955.56933179055,{"$f":"IF(C134=\"\",$C134-SUM('Total RAB'!$C66:S66),IF(C134=0,0,$C134-SUM('Total RAB'!$C66:S66)))","v":239373.34159907434},{"$f":"IF(D134=\"\",$C134-SUM('Total RAB'!$C66:T66),IF(D134=0,0,$C134-SUM('Total RAB'!$C66:T66)))","v":219425.56313248482},{"$f":"IF(E134=\"\",$C134-SUM('Total RAB'!$C66:U66),IF(E134=0,0,$C134-SUM('Total RAB'!$C66:U66)))","v":199477.78466589531},{"$f":"IF(F134=\"\",$C134-SUM('Total RAB'!$C66:V66),IF(F134=0,0,$C134-SUM('Total RAB'!$C66:V66)))","v":179530.00619930579},{"$f":"IF(G134=\"\",$C134-SUM('Total RAB'!$C66:W66),IF(G134=0,0,$C134-SUM('Total RAB'!$C66:W66)))","v":159582.22773271627},{"$f":"IF(H134=\"\",$C134-SUM('Total RAB'!$C66:X66),IF(H134=0,0,$C134-SUM('Total RAB'!$C66:X66)))","v":139634.44926612676},{"$f":"IF(I134=\"\",$C134-SUM('Total RAB'!$C66:Y66),IF(I134=0,0,$C134-SUM('Total RAB'!$C66:Y66)))","v":119686.67079953721},{"$f":"IF(J134=\"\",$C134-SUM('Total RAB'!$C66:Z66),IF(J134=0,0,$C134-SUM('Total RAB'!$C66:Z66)))","v":99738.892332947697},{"$f":"IF(K134=\"\",$C134-SUM('Total RAB'!$C66:AA66),IF(K134=0,0,$C134-SUM('Total RAB'!$C66:AA66)))","v":79791.113866358181},{"$f":"IF(L134=\"\",$C134-SUM('Total RAB'!$C66:AB66),IF(L134=0,0,$C134-SUM('Total RAB'!$C66:AB66)))","v":59843.335399768665},{"$f":"IF(M134=\"\",$C134-SUM('Total RAB'!$C66:AC66),IF(M134=0,0,$C134-SUM('Total RAB'!$C66:AC66)))","v":39895.556933179148}]
[null,"Depreciated Net Capex 2014",829176.38234439434,{"$f":"IF(C135=\"\",$C135-SUM('Total RAB'!$C67:S67),IF(C135=0,0,$C135-SUM('Total RAB'!$C67:S67)))","v":538964.6485238563},{"$f":"IF(D135=\"\",$C135-SUM('Total RAB'!$C67:T67),IF(D135=0,0,$C135-SUM('Total RAB'!$C67:T67)))","v":497505.82940663659},{"$f":"IF(E135=\"\",$C135-SUM('Total RAB'!$C67:U67),IF(E135=0,0,$C135-SUM('Total RAB'!$C67:U67)))","v":456047.01028941688},{"$f":"IF(F135=\"\",$C135-SUM('Total RAB'!$C67:V67),IF(F135=0,0,$C135-SUM('Total RAB'!$C67:V67)))","v":414588.19117219717},{"$f":"IF(G135=\"\",$C135-SUM('Total RAB'!$C67:W67),IF(G135=0,0,$C135-SUM('Total RAB'!$C67:W67)))","v":373129.37205497746},{"$f":"IF(H135=\"\",$C135-SUM('Total RAB'!$C67:X67),IF(H135=0,0,$C135-SUM('Total RAB'!$C67:X67)))","v":331670.55293775775},{"$f":"IF(I135=\"\",$C135-SUM('Total RAB'!$C67:Y67),IF(I135=0,0,$C135-SUM('Total RAB'!$C67:Y67)))","v":290211.73382053804},{"$f":"IF(J135=\"\",$C135-SUM('Total RAB'!$C67:Z67),IF(J135=0,0,$C135-SUM('Total RAB'!$C67:Z67)))","v":248752.91470331827},{"$f":"IF(K135=\"\",$C135-SUM('Total RAB'!$C67:AA67),IF(K135=0,0,$C135-SUM('Total RAB'!$C67:AA67)))","v":207294.0955860985},{"$f":"IF(L135=\"\",$C135-SUM('Total RAB'!$C67:AB67),IF(L135=0,0,$C135-SUM('Total RAB'!$C67:AB67)))","v":165835.27646887873},{"$f":"IF(M135=\"\",$C135-SUM('Total RAB'!$C67:AC67),IF(M135=0,0,$C135-SUM('Total RAB'!$C67:AC67)))","v":124376.45735165896}]
[null,"Depreciated Net Capex 2015",1161608.1294883217,{"$f":"IF(C136=\"\",$C136-SUM('Total RAB'!$C68:S68),IF(C136=0,0,$C136-SUM('Total RAB'!$C68:S68)))","v":813125.6906418252},{"$f":"IF(D136=\"\",$C136-SUM('Total RAB'!$C68:T68),IF(D136=0,0,$C136-SUM('Total RAB'!$C68:T68)))","v":755045.28416740918},{"$f":"IF(E136=\"\",$C136-SUM('Total RAB'!$C68:U68),IF(E136=0,0,$C136-SUM('Total RAB'!$C68:U68)))","v":696964.87769299303},{"$f":"IF(F136=\"\",$C136-SUM('Total RAB'!$C68:V68),IF(F136=0,0,$C136-SUM('Total RAB'!$C68:V68)))","v":638884.47121857689},{"$f":"IF(G136=\"\",$C136-SUM('Total RAB'!$C68:W68),IF(G136=0,0,$C136-SUM('Total RAB'!$C68:W68)))","v":580804.06474416086},{"$f":"IF(H136=\"\",$C136-SUM('Total RAB'!$C68:X68),IF(H136=0,0,$C136-SUM('Total RAB'!$C68:X68)))","v":522723.65826974483},{"$f":"IF(I136=\"\",$C136-SUM('Total RAB'!$C68:Y68),IF(I136=0,0,$C136-SUM('Total RAB'!$C68:Y68)))","v":464643.25179532869},{"$f":"IF(J136=\"\",$C136-SUM('Total RAB'!$C68:Z68),IF(J136=0,0,$C136-SUM('Total RAB'!$C68:Z68)))","v":406562.84532091254},{"$f":"IF(K136=\"\",$C136-SUM('Total RAB'!$C68:AA68),IF(K136=0,0,$C136-SUM('Total RAB'!$C68:AA68)))","v":348482.4388464964},{"$f":"IF(L136=\"\",$C136-SUM('Total RAB'!$C68:AB68),IF(L136=0,0,$C136-SUM('Total RAB'!$C68:AB68)))","v":290402.03237208026},{"$f":"IF(M136=\"\",$C136-SUM('Total RAB'!$C68:AC68),IF(M136=0,0,$C136-SUM('Total RAB'!$C68:AC68)))","v":232321.62589766411}]
[null,"Depreciated Net Capex 2016",3323078,{"$f":"IF(C137=\"\",$C137-SUM('Total RAB'!$C69:S69),IF(C137=0,0,$C137-SUM('Total RAB'!$C69:S69)))","v":2492308.5},{"$f":"IF(D137=\"\",$C137-SUM('Total RAB'!$C69:T69),IF(D137=0,0,$C137-SUM('Total RAB'!$C69:T69)))","v":2326154.6},{"$f":"IF(E137=\"\",$C137-SUM('Total RAB'!$C69:U69),IF(E137=0,0,$C137-SUM('Total RAB'!$C69:U69)))","v":2160000.7000000002},{"$f":"IF(F137=\"\",$C137-SUM('Total RAB'!$C69:V69),IF(F137=0,0,$C137-SUM('Total RAB'!$C69:V69)))","v":1993846.8},{"$f":"IF(G137=\"\",$C137-SUM('Total RAB'!$C69:W69),IF(G137=0,0,$C137-SUM('Total RAB'!$C69:W69)))","v":1827692.9000000001},{"$f":"IF(H137=\"\",$C137-SUM('Total RAB'!$C69:X69),IF(H137=0,0,$C137-SUM('Total RAB'!$C69:X69)))","v":1661539.0000000002},{"$f":"IF(I137=\"\",$C137-SUM('Total RAB'!$C69:Y69),IF(I137=0,0,$C137-SUM('Total RAB'!$C69:Y69)))","v":1495385.1000000003},{"$f":"IF(J137=\"\",$C137-SUM('Total RAB'!$C69:Z69),IF(J137=0,0,$C137-SUM('Total RAB'!$C69:Z69)))","v":1329231.2000000004},{"$f":"IF(K137=\"\",$C137-SUM('Total RAB'!$C69:AA69),IF(K137=0,0,$C137-SUM('Total RAB'!$C69:AA69)))","v":1163077.3000000003},{"$f":"IF(L137=\"\",$C137-SUM('Total RAB'!$C69:AB69),IF(L137=0,0,$C137-SUM('Total RAB'!$C69:AB69)))","v":996923.40000000037},{"$f":"IF(M137=\"\",$C137-SUM('Total RAB'!$C69:AC69),IF(M137=0,0,$C137-SUM('Total RAB'!$C69:AC69)))","v":830769.50000000047}]
[null,"Depreciated Net Capex 2017",3418777,{"$f":"IF(C138=\"\",$C138-SUM('Total RAB'!$C70:S70),IF(C138=0,0,$C138-SUM('Total RAB'!$C70:S70)))","v":2735021.6},{"$f":"IF(D138=\"\",$C138-SUM('Total RAB'!$C70:T70),IF(D138=0,0,$C138-SUM('Total RAB'!$C70:T70)))","v":2564082.75},{"$f":"IF(E138=\"\",$C138-SUM('Total RAB'!$C70:U70),IF(E138=0,0,$C138-SUM('Total RAB'!$C70:U70)))","v":2393143.9},{"$f":"IF(F138=\"\",$C138-SUM('Total RAB'!$C70:V70),IF(F138=0,0,$C138-SUM('Total RAB'!$C70:V70)))","v":2222205.0499999998},{"$f":"IF(G138=\"\",$C138-SUM('Total RAB'!$C70:W70),IF(G138=0,0,$C138-SUM('Total RAB'!$C70:W70)))","v":2051266.2},{"$f":"IF(H138=\"\",$C138-SUM('Total RAB'!$C70:X70),IF(H138=0,0,$C138-SUM('Total RAB'!$C70:X70)))","v":1880327.3499999999},{"$f":"IF(I138=\"\",$C138-SUM('Total RAB'!$C70:Y70),IF(I138=0,0,$C138-SUM('Total RAB'!$C70:Y70)))","v":1709388.4999999998},{"$f":"IF(J138=\"\",$C138-SUM('Total RAB'!$C70:Z70),IF(J138=0,0,$C138-SUM('Total RAB'!$C70:Z70)))","v":1538449.6499999997},{"$f":"IF(K138=\"\",$C138-SUM('Total RAB'!$C70:AA70),IF(K138=0,0,$C138-SUM('Total RAB'!$C70:AA70)))","v":1367510.7999999996},{"$f":"IF(L138=\"\",$C138-SUM('Total RAB'!$C70:AB70),IF(L138=0,0,$C138-SUM('Total RAB'!$C70:AB70)))","v":1196571.9499999997},{"$f":"IF(M138=\"\",$C138-SUM('Total RAB'!$C70:AC70),IF(M138=0,0,$C138-SUM('Total RAB'!$C70:AC70)))","v":1025633.0999999996}]
[null,"Depreciated Net Capex 2018",1644455,{"$f":"IF(C139=\"\",$C139-SUM('Total RAB'!$C71:S71),IF(C139=0,0,$C139-SUM('Total RAB'!$C71:S71)))","v":1397786.75},{"$f":"IF(D139=\"\",$C139-SUM('Total RAB'!$C71:T71),IF(D139=0,0,$C139-SUM('Total RAB'!$C71:T71)))","v":1315564},{"$f":"IF(E139=\"\",$C139-SUM('Total RAB'!$C71:U71),IF(E139=0,0,$C139-SUM('Total RAB'!$C71:U71)))","v":1233341.25},{"$f":"IF(F139=\"\",$C139-SUM('Total RAB'!$C71:V71),IF(F139=0,0,$C139-SUM('Total RAB'!$C71:V71)))","v":1151118.5},{"$f":"IF(G139=\"\",$C139-SUM('Total RAB'!$C71:W71),IF(G139=0,0,$C139-SUM('Total RAB'!$C71:W71)))","v":1068895.75},{"$f":"IF(H139=\"\",$C139-SUM('Total RAB'!$C71:X71),IF(H139=0,0,$C139-SUM('Total RAB'!$C71:X71)))","v":986673},{"$f":"IF(I139=\"\",$C139-SUM('Total RAB'!$C71:Y71),IF(I139=0,0,$C139-SUM('Total RAB'!$C71:Y71)))","v":904450.25},{"$f":"IF(J139=\"\",$C139-SUM('Total RAB'!$C71:Z71),IF(J139=0,0,$C139-SUM('Total RAB'!$C71:Z71)))","v":822227.5},{"$f":"IF(K139=\"\",$C139-SUM('Total RAB'!$C71:AA71),IF(K139=0,0,$C139-SUM('Total RAB'!$C71:AA71)))","v":740004.75},{"$f":"IF(L139=\"\",$C139-SUM('Total RAB'!$C71:AB71),IF(L139=0,0,$C139-SUM('Total RAB'!$C71:AB71)))","v":657782},{"$f":"IF(M139=\"\",$C139-SUM('Total RAB'!$C71:AC71),IF(M139=0,0,$C139-SUM('Total RAB'!$C71:AC71)))","v":575559.25}]
[null,"Depreciated Net Capex 2019",1417144.999184818,{"$f":"IF(C140=\"\",$C140-SUM('Total RAB'!$C72:S72),IF(C140=0,0,$C140-SUM('Total RAB'!$C72:S72)))","v":1275430.4992663362},{"$f":"IF(D140=\"\",$C140-SUM('Total RAB'!$C72:T72),IF(D140=0,0,$C140-SUM('Total RAB'!$C72:T72)))","v":1204573.2493070953},{"$f":"IF(E140=\"\",$C140-SUM('Total RAB'!$C72:U72),IF(E140=0,0,$C140-SUM('Total RAB'!$C72:U72)))","v":1133715.9993478544},{"$f":"IF(F140=\"\",$C140-SUM('Total RAB'!$C72:V72),IF(F140=0,0,$C140-SUM('Total RAB'!$C72:V72)))","v":1062858.7493886135},{"$f":"IF(G140=\"\",$C140-SUM('Total RAB'!$C72:W72),IF(G140=0,0,$C140-SUM('Total RAB'!$C72:W72)))","v":992001.4994293726},{"$f":"IF(H140=\"\",$C140-SUM('Total RAB'!$C72:X72),IF(H140=0,0,$C140-SUM('Total RAB'!$C72:X72)))","v":921144.2494701317},{"$f":"IF(I140=\"\",$C140-SUM('Total RAB'!$C72:Y72),IF(I140=0,0,$C140-SUM('Total RAB'!$C72:Y72)))","v":850286.9995108908},{"$f":"IF(J140=\"\",$C140-SUM('Total RAB'!$C72:Z72),IF(J140=0,0,$C140-SUM('Total RAB'!$C72:Z72)))","v":779429.7495516499},{"$f":"IF(K140=\"\",$C140-SUM('Total RAB'!$C72:AA72),IF(K140=0,0,$C140-SUM('Total RAB'!$C72:AA72)))","v":708572.499592409},{"$f":"IF(L140=\"\",$C140-SUM('Total RAB'!$C72:AB72),IF(L140=0,0,$C140-SUM('Total RAB'!$C72:AB72)))","v":637715.2496331681},{"$f":"IF(M140=\"\",$C140-SUM('Total RAB'!$C72:AC72),IF(M140=0,0,$C140-SUM('Total RAB'!$C72:AC72)))","v":566857.9996739272}]
[null,"Depreciated Net Capex 2020",2379799.6289546005,{"$f":"IF(C141=\"\",$C141-SUM('Total RAB'!$C73:S73),IF(C141=0,0,$C141-SUM('Total RAB'!$C73:S73)))","v":2260809.6475068703},{"$f":"IF(D141=\"\",$C141-SUM('Total RAB'!$C73:T73),IF(D141=0,0,$C141-SUM('Total RAB'!$C73:T73)))","v":2141819.6660591406},{"$f":"IF(E141=\"\",$C141-SUM('Total RAB'!$C73:U73),IF(E141=0,0,$C141-SUM('Total RAB'!$C73:U73)))","v":2022829.6846114104},{"$f":"IF(F141=\"\",$C141-SUM('Total RAB'!$C73:V73),IF(F141=0,0,$C141-SUM('Total RAB'!$C73:V73)))","v":1903839.7031636804},{"$f":"IF(G141=\"\",$C141-SUM('Total RAB'!$C73:W73),IF(G141=0,0,$C141-SUM('Total RAB'!$C73:W73)))","v":1784849.7217159504},{"$f":"IF(H141=\"\",$C141-SUM('Total RAB'!$C73:X73),IF(H141=0,0,$C141-SUM('Total RAB'!$C73:X73)))","v":1665859.7402682204},{"$f":"IF(I141=\"\",$C141-SUM('Total RAB'!$C73:Y73),IF(I141=0,0,$C141-SUM('Total RAB'!$C73:Y73)))","v":1546869.7588204904},{"$f":"IF(J141=\"\",$C141-SUM('Total RAB'!$C73:Z73),IF(J141=0,0,$C141-SUM('Total RAB'!$C73:Z73)))","v":1427879.7773727605},{"$f":"IF(K141=\"\",$C141-SUM('Total RAB'!$C73:AA73),IF(K141=0,0,$C141-SUM('Total RAB'!$C73:AA73)))","v":1308889.7959250305},{"$f":"IF(L141=\"\",$C141-SUM('Total RAB'!$C73:AB73),IF(L141=0,0,$C141-SUM('Total RAB'!$C73:AB73)))","v":1189899.8144773005},{"$f":"IF(M141=\"\",$C141-SUM('Total RAB'!$C73:AC73),IF(M141=0,0,$C141-SUM('Total RAB'!$C73:AC73)))","v":1070909.8330295705}]
[null,"Depreciated Net Capex HY2021",1248759.0058566101,{"$f":"IF(C142=\"\",$C142-SUM('Total RAB'!$C74:S74),IF(C142=0,0,$C142-SUM('Total RAB'!$C74:S74)))","v":1233149.5182834025},{"$f":"IF(D142=\"\",$C142-SUM('Total RAB'!$C74:T74),IF(D142=0,0,$C142-SUM('Total RAB'!$C74:T74)))","v":1170711.567990572},{"$f":"IF(E142=\"\",$C142-SUM('Total RAB'!$C74:U74),IF(E142=0,0,$C142-SUM('Total RAB'!$C74:U74)))","v":1108273.6176977414},{"$f":"IF(F142=\"\",$C142-SUM('Total RAB'!$C74:V74),IF(F142=0,0,$C142-SUM('Total RAB'!$C74:V74)))","v":1045835.667404911},{"$f":"IF(G142=\"\",$C142-SUM('Total RAB'!$C74:W74),IF(G142=0,0,$C142-SUM('Total RAB'!$C74:W74)))","v":983397.71711208043},{"$f":"IF(H142=\"\",$C142-SUM('Total RAB'!$C74:X74),IF(H142=0,0,$C142-SUM('Total RAB'!$C74:X74)))","v":920959.76681924996},{"$f":"IF(I142=\"\",$C142-SUM('Total RAB'!$C74:Y74),IF(I142=0,0,$C142-SUM('Total RAB'!$C74:Y74)))","v":858521.81652641948},{"$f":"IF(J142=\"\",$C142-SUM('Total RAB'!$C74:Z74),IF(J142=0,0,$C142-SUM('Total RAB'!$C74:Z74)))","v":796083.86623358889},{"$f":"IF(K142=\"\",$C142-SUM('Total RAB'!$C74:AA74),IF(K142=0,0,$C142-SUM('Total RAB'!$C74:AA74)))","v":733645.91594075831},{"$f":"IF(L142=\"\",$C142-SUM('Total RAB'!$C74:AB74),IF(L142=0,0,$C142-SUM('Total RAB'!$C74:AB74)))","v":671207.96564792783},{"$f":"IF(M142=\"\",$C142-SUM('Total RAB'!$C74:AC74),IF(M142=0,0,$C142-SUM('Total RAB'!$C74:AC74)))","v":608770.01535509736}]
[null,"Depreciated Net Capex 2022",2363009.7068982283,null,{"$f":"IF(D143=\"\",$C143-SUM('Total RAB'!$C75:T75),IF(D143=0,0,$C143-SUM('Total RAB'!$C75:T75)))","v":2303934.4642257728},{"$f":"IF(E143=\"\",$C143-SUM('Total RAB'!$C75:U75),IF(E143=0,0,$C143-SUM('Total RAB'!$C75:U75)))","v":2185783.9788808613},{"$f":"IF(F143=\"\",$C143-SUM('Total RAB'!$C75:V75),IF(F143=0,0,$C143-SUM('Total RAB'!$C75:V75)))","v":2067633.4935359498},{"$f":"IF(G143=\"\",$C143-SUM('Total RAB'!$C75:W75),IF(G143=0,0,$C143-SUM('Total RAB'!$C75:W75)))","v":1949483.0081910384},{"$f":"IF(H143=\"\",$C143-SUM('Total RAB'!$C75:X75),IF(H143=0,0,$C143-SUM('Total RAB'!$C75:X75)))","v":1831332.5228461269},{"$f":"IF(I143=\"\",$C143-SUM('Total RAB'!$C75:Y75),IF(I143=0,0,$C143-SUM('Total RAB'!$C75:Y75)))","v":1713182.0375012155},{"$f":"IF(J143=\"\",$C143-SUM('Total RAB'!$C75:Z75),IF(J143=0,0,$C143-SUM('Total RAB'!$C75:Z75)))","v":1595031.552156304},{"$f":"IF(K143=\"\",$C143-SUM('Total RAB'!$C75:AA75),IF(K143=0,0,$C143-SUM('Total RAB'!$C75:AA75)))","v":1476881.0668113925},{"$f":"IF(L143=\"\",$C143-SUM('Total RAB'!$C75:AB75),IF(L143=0,0,$C143-SUM('Total RAB'!$C75:AB75)))","v":1358730.5814664811},{"$f":"IF(M143=\"\",$C143-SUM('Total RAB'!$C75:AC75),IF(M143=0,0,$C143-SUM('Total RAB'!$C75:AC75)))","v":1240580.0961215696}]
[null,"Depreciated Net Capex 2023",2187317.8429477289,null,null,{"$f":"IF(E144=\"\",$C144-SUM('Total RAB'!$C76:U76),IF(E144=0,0,$C144-SUM('Total RAB'!$C76:U76)))","v":2132634.8968740357},{"$f":"IF(F144=\"\",$C144-SUM('Total RAB'!$C76:V76),IF(F144=0,0,$C144-SUM('Total RAB'!$C76:V76)))","v":2023269.0047266493},{"$f":"IF(G144=\"\",$C144-SUM('Total RAB'!$C76:W76),IF(G144=0,0,$C144-SUM('Total RAB'!$C76:W76)))","v":1913903.1125792628},{"$f":"IF(H144=\"\",$C144-SUM('Total RAB'!$C76:X76),IF(H144=0,0,$C144-SUM('Total RAB'!$C76:X76)))","v":1804537.2204318764},{"$f":"IF(I144=\"\",$C144-SUM('Total RAB'!$C76:Y76),IF(I144=0,0,$C144-SUM('Total RAB'!$C76:Y76)))","v":1695171.3282844899},{"$f":"IF(J144=\"\",$C144-SUM('Total RAB'!$C76:Z76),IF(J144=0,0,$C144-SUM('Total RAB'!$C76:Z76)))","v":1585805.4361371035},{"$f":"IF(K144=\"\",$C144-SUM('Total RAB'!$C76:AA76),IF(K144=0,0,$C144-SUM('Total RAB'!$C76:AA76)))","v":1476439.543989717},{"$f":"IF(L144=\"\",$C144-SUM('Total RAB'!$C76:AB76),IF(L144=0,0,$C144-SUM('Total RAB'!$C76:AB76)))","v":1367073.6518423306},{"$f":"IF(M144=\"\",$C144-SUM('Total RAB'!$C76:AC76),IF(M144=0,0,$C144-SUM('Total RAB'!$C76:AC76)))","v":1257707.7596949441}]
[null,"Depreciated Net Capex 2024",0,null,null,null,{"$f":"IF(F145=\"\",$C145-SUM('Total RAB'!$C77:V77),IF(F145=0,0,$C145-SUM('Total RAB'!$C77:V77)))","v":0},{"$f":"IF(G145=\"\",$C145-SUM('Total RAB'!$C77:W77),IF(G145=0,0,$C145-SUM('Total RAB'!$C77:W77)))","v":0},{"$f":"IF(H145=\"\",$C145-SUM('Total RAB'!$C77:X77),IF(H145=0,0,$C145-SUM('Total RAB'!$C77:X77)))","v":0},{"$f":"IF(I145=\"\",$C145-SUM('Total RAB'!$C77:Y77),IF(I145=0,0,$C145-SUM('Total RAB'!$C77:Y77)))","v":0},{"$f":"IF(J145=\"\",$C145-SUM('Total RAB'!$C77:Z77),IF(J145=0,0,$C145-SUM('Total RAB'!$C77:Z77)))","v":0},{"$f":"IF(K145=\"\",$C145-SUM('Total RAB'!$C77:AA77),IF(K145=0,0,$C145-SUM('Total RAB'!$C77:AA77)))","v":0},{"$f":"IF(L145=\"\",$C145-SUM('Total RAB'!$C77:AB77),IF(L145=0,0,$C145-SUM('Total RAB'!$C77:AB77)))","v":0},{"$f":"IF(M145=\"\",$C145-SUM('Total RAB'!$C77:AC77),IF(M145=0,0,$C145-SUM('Total RAB'!$C77:AC77)))","v":0}]
[null,"Depreciated Net Capex 2025",0,null,null,null,null,{"$f":"IF(G146=\"\",$C146-SUM('Total RAB'!$C78:W78),IF(G146=0,0,$C146-SUM('Total RAB'!$C78:W78)))","v":0},{"$f":"IF(H146=\"\",$C146-SUM('Total RAB'!$C78:X78),IF(H146=0,0,$C146-SUM('Total RAB'!$C78:X78)))","v":0},{"$f":"IF(I146=\"\",$C146-SUM('Total RAB'!$C78:Y78),IF(I146=0,0,$C146-SUM('Total RAB'!$C78:Y78)))","v":0},{"$f":"IF(J146=\"\",$C146-SUM('Total RAB'!$C78:Z78),IF(J146=0,0,$C146-SUM('Total RAB'!$C78:Z78)))","v":0},{"$f":"IF(K146=\"\",$C146-SUM('Total RAB'!$C78:AA78),IF(K146=0,0,$C146-SUM('Total RAB'!$C78:AA78)))","v":0},{"$f":"IF(L146=\"\",$C146-SUM('Total RAB'!$C78:AB78),IF(L146=0,0,$C146-SUM('Total RAB'!$C78:AB78)))","v":0},{"$f":"IF(M146=\"\",$C146-SUM('Total RAB'!$C78:AC78),IF(M146=0,0,$C146-SUM('Total RAB'!$C78:AC78)))","v":0}]
[null,"Depreciated Net Capex 2026",0,null,null,null,null,null,{"$f":"IF(H147=\"\",$C147-SUM('Total RAB'!$C79:X79),IF(H147=0,0,$C147-SUM('Total RAB'!$C79:X79)))","v":0},{"$f":"IF(I147=\"\",$C147-SUM('Total RAB'!$C79:Y79),IF(I147=0,0,$C147-SUM('Total RAB'!$C79:Y79)))","v":0},{"$f":"IF(J147=\"\",$C147-SUM('Total RAB'!$C79:Z79),IF(J147=0,0,$C147-SUM('Total RAB'!$C79:Z79)))","v":0},{"$f":"IF(K147=\"\",$C147-SUM('Total RAB'!$C79:AA79),IF(K147=0,0,$C147-SUM('Total RAB'!$C79:AA79)))","v":0},{"$f":"IF(L147=\"\",$C147-SUM('Total RAB'!$C79:AB79),IF(L147=0,0,$C147-SUM('Total RAB'!$C79:AB79)))","v":0},{"$f":"IF(M147=\"\",$C147-SUM('Total RAB'!$C79:AC79),IF(M147=0,0,$C147-SUM('Total RAB'!$C79:AC79)))","v":0}]
[null,"Depreciated Net Capex 2027",0,null,null,null,null,null,null,{"$f":"IF(I148=\"\",$C148-SUM('Total RAB'!$C80:Y80),IF(I148=0,0,$C148-SUM('Total RAB'!$C80:Y80)))","v":0},{"$f":"IF(J148=\"\",$C148-SUM('Total RAB'!$C80:Z80),IF(J148=0,0,$C148-SUM('Total RAB'!$C80:Z80)))","v":0},{"$f":"IF(K148=\"\",$C148-SUM('Total RAB'!$C80:AA80),IF(K148=0,0,$C148-SUM('Total RAB'!$C80:AA80)))","v":0},{"$f":"IF(L148=\"\",$C148-SUM('Total RAB'!$C80:AB80),IF(L148=0,0,$C148-SUM('Total RAB'!$C80:AB80)))","v":0},{"$f":"IF(M148=\"\",$C148-SUM('Total RAB'!$C80:AC80),IF(M148=0,0,$C148-SUM('Total RAB'!$C80:AC80)))","v":0}]
[null,"Depreciated Net Capex 2028",0,null,null,null,null,null,null,null,{"$f":"IF(J149=\"\",$C149-SUM('Total RAB'!$C81:Z81),IF(J149=0,0,$C149-SUM('Total RAB'!$C81:Z81)))","v":0},{"$f":"IF(K149=\"\",$C149-SUM('Total RAB'!$C81:AA81),IF(K149=0,0,$C149-SUM('Total RAB'!$C81:AA81)))","v":0},{"$f":"IF(L149=\"\",$C149-SUM('Total RAB'!$C81:AB81),IF(L149=0,0,$C149-SUM('Total RAB'!$C81:AB81)))","v":0},{"$f":"IF(M149=\"\",$C149-SUM('Total RAB'!$C81:AC81),IF(M149=0,0,$C149-SUM('Total RAB'!$C81:AC81)))","v":0}]
[null,"Depreciated Net Capex 2029",0,null,null,null,null,null,null,null,null,{"$f":"IF(K150=\"\",$C150-SUM('Total RAB'!$C82:AA82),IF(K150=0,0,$C150-SUM('Total RAB'!$C82:AA82)))","v":0},{"$f":"IF(L150=\"\",$C150-SUM('Total RAB'!$C82:AB82),IF(L150=0,0,$C150-SUM('Total RAB'!$C82:AB82)))","v":0},{"$f":"IF(M150=\"\",$C150-SUM('Total RAB'!$C82:AC82),IF(M150=0,0,$C150-SUM('Total RAB'!$C82:AC82)))","v":0}]
[null,"Depreciated Net Capex 2030",0,null,null,null,null,null,null,null,null,null,{"$f":"IF(L151=\"\",$C151-SUM('Total RAB'!$C83:AB83),IF(L151=0,0,$C151-SUM('Total RAB'!$C83:AB83)))","v":0},{"$f":"IF(M151=\"\",$C151-SUM('Total RAB'!$C83:AC83),IF(M151=0,0,$C151-SUM('Total RAB'!$C83:AC83)))","v":0}]
[null,"Depreciated Net Capex 2031",0,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M152=\"\",$C152-SUM('Total RAB'!$C84:AC84),IF(M152=0,0,$C152-SUM('Total RAB'!$C84:AC84)))","v":0}]
[null,null,null,{"$f":"SUM(D126:D152)","v":13351621.363768235},14800034.918074733,15958998.419684581,14875961.132273007,13792923.844861433,12718955.533413179,{"$f":"SUM(J126:J152)","v":11661083.046325356},{"$f":"SUM(K126:K152)","v":10611330.830268517},9581076.8852009811,8573247.5121574048,7586319.0598017229]
[]
[]
[null,"Energy Efficient Lights"]
[null,"Remaining Lives","Standard Life",{"$f":"D$32","v":"HY2021"},{"$f":"E$32","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[]
[null,"Capex Rem Life 2005",{"$f":"'Total RAB'!$B$17","v":20}]
[null,"Capex Rem Life 2006",{"$f":"'Total RAB'!$B$17","v":20}]
[null,"Capex Rem Life 2007",{"$f":"'Total RAB'!$B$17","v":20}]
[null,"Capex Rem Life 2008",{"$f":"'Total RAB'!$B$17","v":20}]
[null,"Capex Rem Life 2009",{"$f":"'Total RAB'!$B$17","v":20},0,{"$f":"IF(D163-1<0,0,D163-1)","v":0},0,0,0,{"$f":"IF(H163-1<0,0,H163-1)","v":0},{"$f":"IF(I163-1<0,0,I163-1)","v":0},{"$f":"IF(J163-1<0,0,J163-1)","v":0},{"$f":"IF(K163-1<0,0,K163-1)","v":0},{"$f":"IF(L163-1<0,0,L163-1)","v":0},{"$f":"IF(M163-1<0,0,M163-1)","v":0}]
[null,"Capex Rem Life 2010",{"$f":"'Total RAB'!$B$17","v":20},9,8,7,6,5,4,3,2,1,0,0]
[null,"Capex Rem Life 2011",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Rem Life 2012",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Rem Life 2013",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Rem Life 2014",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Rem Life 2015",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Rem Life 2016",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,{"$f":"IF(J170-1<0,0,J170-1)","v":0},{"$f":"IF(K170-1<0,0,K170-1)","v":0},{"$f":"IF(L170-1<0,0,L170-1)","v":0},{"$f":"IF(M170-1<0,0,M170-1)","v":0}]
[null,"Capex Rem Life 2017",{"$f":"'Total RAB'!$B$17","v":20},0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Rem Life 2018",{"$f":"'Total RAB'!$B$17","v":20},17,16,15,14,13,12,11,10,9,8,7]
[null,"Capex Rem Life 2019",{"$f":"'Total RAB'!$B$17","v":20},18,17,16,15,14,13,12,11,10,9,8]
[null,"Capex Rem Life 2020",{"$f":"'Total RAB'!$B$17","v":20},19,18,17,16,15,14,13,12,11,10,9]
[null,"Capex Rem Life HY2021",{"$f":"'Total RAB'!$B$17","v":20},19.5,18.5,17.5,16.5,15.5,14.5,13.5,12.5,11.5,10.5,9.5]
[null,"Capex Rem Life 2022",{"$f":"'Total RAB'!$B$17","v":20},null,{"$f":"$C176","v":20},{"$f":"IF(E176-1<0,0,E176-1)","v":19},{"$f":"IF(F176-1<0,0,F176-1)","v":18},{"$f":"IF(G176-1<0,0,G176-1)","v":17},16,15,14,13,12,11]
[null,"Capex Rem Life 2023",{"$f":"'Total RAB'!$B$17","v":20},null,null,{"$f":"$C177","v":20},{"$f":"F177-1","v":19},{"$f":"G177-1","v":18},{"$f":"H177-1","v":17},{"$f":"I177-1","v":16},15,14,13,12]
[null,"Capex Rem Life 2024",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,{"$f":"$C178","v":20},{"$f":"G178-1","v":19},{"$f":"H178-1","v":18},{"$f":"I178-1","v":17},16,15,14,13]
[null,"Capex Rem Life 2025",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,{"$f":"$C179","v":20},{"$f":"H179-1","v":19},{"$f":"I179-1","v":18},17,16,15,14]
[null,"Capex Rem Life 2026",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,null,{"$f":"$C180","v":20},{"$f":"I180-1","v":19},18,17,16,15]
[null,"Capex Rem Life 2027",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,null,null,{"$f":"$C181","v":20},19,18,17,16]
[null,"Capex Rem Life 2028",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,null,null,null,{"$f":"$C182","v":20},{"$f":"IF(K182-1<0,0,K182-1)","v":19},{"$f":"IF(L182-1<0,0,L182-1)","v":18},{"$f":"IF(M182-1<0,0,M182-1)","v":17}]
[null,"Capex Rem Life 2029",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,null,null,null,null,{"$f":"$C183","v":20},{"$f":"IF(L183-1<0,0,L183-1)","v":19},{"$f":"IF(M183-1<0,0,M183-1)","v":18}]
[null,"Capex Rem Life 2030",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,null,null,null,null,null,{"$f":"$C184","v":20},{"$f":"IF(M184-1<0,0,M184-1)","v":19}]
[null,"Capex Rem Life 2031",{"$f":"'Total RAB'!$B$17","v":20},null,null,null,null,null,null,null,null,null,null,{"$f":"$C185","v":20}]
[]
[null,"Depreciated Net Capex","Nominal Net Capex",{"$f":"D$32","v":"HY2021"},{"$f":"E$32","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[null,"Depreciated Net Capex 2005",{"$f":"TRANSPOSE('Total RAB'!C17:AC17)","v":0},{"$f":"IF(C188=\"\",$C188-SUM('Total RAB'!$C90:S90),IF(C188=0,0,$C188-SUM('Total RAB'!$C90:S90)))","v":0},{"$f":"IF(D188=\"\",$C188-SUM('Total RAB'!$C90:T90),IF(D188=0,0,$C188-SUM('Total RAB'!$C90:T90)))","v":0},{"$f":"IF(E188=\"\",$C188-SUM('Total RAB'!$C90:U90),IF(E188=0,0,$C188-SUM('Total RAB'!$C90:U90)))","v":0},{"$f":"IF(F188=\"\",$C188-SUM('Total RAB'!$C90:V90),IF(F188=0,0,$C188-SUM('Total RAB'!$C90:V90)))","v":0},{"$f":"IF(G188=\"\",$C188-SUM('Total RAB'!$C90:W90),IF(G188=0,0,$C188-SUM('Total RAB'!$C90:W90)))","v":0},{"$f":"IF(H188=\"\",$C188-SUM('Total RAB'!$C90:X90),IF(H188=0,0,$C188-SUM('Total RAB'!$C90:X90)))","v":0},{"$f":"IF(I188=\"\",$C188-SUM('Total RAB'!$C90:Y90),IF(I188=0,0,$C188-SUM('Total RAB'!$C90:Y90)))","v":0},{"$f":"IF(J188=\"\",$C188-SUM('Total RAB'!$C90:Z90),IF(J188=0,0,$C188-SUM('Total RAB'!$C90:Z90)))","v":0},{"$f":"IF(K188=\"\",$C188-SUM('Total RAB'!$C90:AA90),IF(K188=0,0,$C188-SUM('Total RAB'!$C90:AA90)))","v":0},{"$f":"IF(L188=\"\",$C188-SUM('Total RAB'!$C90:AB90),IF(L188=0,0,$C188-SUM('Total RAB'!$C90:AB90)))","v":0},{"$f":"IF(M188=\"\",$C188-SUM('Total RAB'!$C90:AC90),IF(M188=0,0,$C188-SUM('Total RAB'!$C90:AC90)))","v":0}]
[null,"Depreciated Net Capex 2006",0,{"$f":"IF(C189=\"\",$C189-SUM('Total RAB'!$C91:S91),IF(C189=0,0,$C189-SUM('Total RAB'!$C91:S91)))","v":0},{"$f":"IF(D189=\"\",$C189-SUM('Total RAB'!$C91:T91),IF(D189=0,0,$C189-SUM('Total RAB'!$C91:T91)))","v":0},{"$f":"IF(E189=\"\",$C189-SUM('Total RAB'!$C91:U91),IF(E189=0,0,$C189-SUM('Total RAB'!$C91:U91)))","v":0},{"$f":"IF(F189=\"\",$C189-SUM('Total RAB'!$C91:V91),IF(F189=0,0,$C189-SUM('Total RAB'!$C91:V91)))","v":0},{"$f":"IF(G189=\"\",$C189-SUM('Total RAB'!$C91:W91),IF(G189=0,0,$C189-SUM('Total RAB'!$C91:W91)))","v":0},{"$f":"IF(H189=\"\",$C189-SUM('Total RAB'!$C91:X91),IF(H189=0,0,$C189-SUM('Total RAB'!$C91:X91)))","v":0},{"$f":"IF(I189=\"\",$C189-SUM('Total RAB'!$C91:Y91),IF(I189=0,0,$C189-SUM('Total RAB'!$C91:Y91)))","v":0},{"$f":"IF(J189=\"\",$C189-SUM('Total RAB'!$C91:Z91),IF(J189=0,0,$C189-SUM('Total RAB'!$C91:Z91)))","v":0},{"$f":"IF(K189=\"\",$C189-SUM('Total RAB'!$C91:AA91),IF(K189=0,0,$C189-SUM('Total RAB'!$C91:AA91)))","v":0},{"$f":"IF(L189=\"\",$C189-SUM('Total RAB'!$C91:AB91),IF(L189=0,0,$C189-SUM('Total RAB'!$C91:AB91)))","v":0},{"$f":"IF(M189=\"\",$C189-SUM('Total RAB'!$C91:AC91),IF(M189=0,0,$C189-SUM('Total RAB'!$C91:AC91)))","v":0}]
[null,"Depreciated Net Capex 2007",0,{"$f":"IF(C190=\"\",$C190-SUM('Total RAB'!$C92:S92),IF(C190=0,0,$C190-SUM('Total RAB'!$C92:S92)))","v":0},{"$f":"IF(D190=\"\",$C190-SUM('Total RAB'!$C92:T92),IF(D190=0,0,$C190-SUM('Total RAB'!$C92:T92)))","v":0},{"$f":"IF(E190=\"\",$C190-SUM('Total RAB'!$C92:U92),IF(E190=0,0,$C190-SUM('Total RAB'!$C92:U92)))","v":0},{"$f":"IF(F190=\"\",$C190-SUM('Total RAB'!$C92:V92),IF(F190=0,0,$C190-SUM('Total RAB'!$C92:V92)))","v":0},{"$f":"IF(G190=\"\",$C190-SUM('Total RAB'!$C92:W92),IF(G190=0,0,$C190-SUM('Total RAB'!$C92:W92)))","v":0},{"$f":"IF(H190=\"\",$C190-SUM('Total RAB'!$C92:X92),IF(H190=0,0,$C190-SUM('Total RAB'!$C92:X92)))","v":0},{"$f":"IF(I190=\"\",$C190-SUM('Total RAB'!$C92:Y92),IF(I190=0,0,$C190-SUM('Total RAB'!$C92:Y92)))","v":0},{"$f":"IF(J190=\"\",$C190-SUM('Total RAB'!$C92:Z92),IF(J190=0,0,$C190-SUM('Total RAB'!$C92:Z92)))","v":0},{"$f":"IF(K190=\"\",$C190-SUM('Total RAB'!$C92:AA92),IF(K190=0,0,$C190-SUM('Total RAB'!$C92:AA92)))","v":0},{"$f":"IF(L190=\"\",$C190-SUM('Total RAB'!$C92:AB92),IF(L190=0,0,$C190-SUM('Total RAB'!$C92:AB92)))","v":0},{"$f":"IF(M190=\"\",$C190-SUM('Total RAB'!$C92:AC92),IF(M190=0,0,$C190-SUM('Total RAB'!$C92:AC92)))","v":0}]
[null,"Depreciated Net Capex 2008",0,{"$f":"IF(C191=\"\",$C191-SUM('Total RAB'!$C93:S93),IF(C191=0,0,$C191-SUM('Total RAB'!$C93:S93)))","v":0},{"$f":"IF(D191=\"\",$C191-SUM('Total RAB'!$C93:T93),IF(D191=0,0,$C191-SUM('Total RAB'!$C93:T93)))","v":0},{"$f":"IF(E191=\"\",$C191-SUM('Total RAB'!$C93:U93),IF(E191=0,0,$C191-SUM('Total RAB'!$C93:U93)))","v":0},{"$f":"IF(F191=\"\",$C191-SUM('Total RAB'!$C93:V93),IF(F191=0,0,$C191-SUM('Total RAB'!$C93:V93)))","v":0},{"$f":"IF(G191=\"\",$C191-SUM('Total RAB'!$C93:W93),IF(G191=0,0,$C191-SUM('Total RAB'!$C93:W93)))","v":0},{"$f":"IF(H191=\"\",$C191-SUM('Total RAB'!$C93:X93),IF(H191=0,0,$C191-SUM('Total RAB'!$C93:X93)))","v":0},{"$f":"IF(I191=\"\",$C191-SUM('Total RAB'!$C93:Y93),IF(I191=0,0,$C191-SUM('Total RAB'!$C93:Y93)))","v":0},{"$f":"IF(J191=\"\",$C191-SUM('Total RAB'!$C93:Z93),IF(J191=0,0,$C191-SUM('Total RAB'!$C93:Z93)))","v":0},{"$f":"IF(K191=\"\",$C191-SUM('Total RAB'!$C93:AA93),IF(K191=0,0,$C191-SUM('Total RAB'!$C93:AA93)))","v":0},{"$f":"IF(L191=\"\",$C191-SUM('Total RAB'!$C93:AB93),IF(L191=0,0,$C191-SUM('Total RAB'!$C93:AB93)))","v":0},{"$f":"IF(M191=\"\",$C191-SUM('Total RAB'!$C93:AC93),IF(M191=0,0,$C191-SUM('Total RAB'!$C93:AC93)))","v":0}]
[null,"Depreciated Net Capex 2009",0,{"$f":"IF(C192=\"\",$C192-SUM('Total RAB'!$C94:S94),IF(C192=0,0,$C192-SUM('Total RAB'!$C94:S94)))","v":0},{"$f":"IF(D192=\"\",$C192-SUM('Total RAB'!$C94:T94),IF(D192=0,0,$C192-SUM('Total RAB'!$C94:T94)))","v":0},{"$f":"IF(E192=\"\",$C192-SUM('Total RAB'!$C94:U94),IF(E192=0,0,$C192-SUM('Total RAB'!$C94:U94)))","v":0},{"$f":"IF(F192=\"\",$C192-SUM('Total RAB'!$C94:V94),IF(F192=0,0,$C192-SUM('Total RAB'!$C94:V94)))","v":0},{"$f":"IF(G192=\"\",$C192-SUM('Total RAB'!$C94:W94),IF(G192=0,0,$C192-SUM('Total RAB'!$C94:W94)))","v":0},{"$f":"IF(H192=\"\",$C192-SUM('Total RAB'!$C94:X94),IF(H192=0,0,$C192-SUM('Total RAB'!$C94:X94)))","v":0},{"$f":"IF(I192=\"\",$C192-SUM('Total RAB'!$C94:Y94),IF(I192=0,0,$C192-SUM('Total RAB'!$C94:Y94)))","v":0},{"$f":"IF(J192=\"\",$C192-SUM('Total RAB'!$C94:Z94),IF(J192=0,0,$C192-SUM('Total RAB'!$C94:Z94)))","v":0},{"$f":"IF(K192=\"\",$C192-SUM('Total RAB'!$C94:AA94),IF(K192=0,0,$C192-SUM('Total RAB'!$C94:AA94)))","v":0},{"$f":"IF(L192=\"\",$C192-SUM('Total RAB'!$C94:AB94),IF(L192=0,0,$C192-SUM('Total RAB'!$C94:AB94)))","v":0},{"$f":"IF(M192=\"\",$C192-SUM('Total RAB'!$C94:AC94),IF(M192=0,0,$C192-SUM('Total RAB'!$C94:AC94)))","v":0}]
[null,"Depreciated Net Capex 2010",1941138.4570565673,{"$f":"IF(C193=\"\",$C193-SUM('Total RAB'!$C95:S95),IF(C193=0,0,$C193-SUM('Total RAB'!$C95:S95)))","v":873512.30567545514},{"$f":"IF(D193=\"\",$C193-SUM('Total RAB'!$C95:T95),IF(D193=0,0,$C193-SUM('Total RAB'!$C95:T95)))","v":776455.38282262674},{"$f":"IF(E193=\"\",$C193-SUM('Total RAB'!$C95:U95),IF(E193=0,0,$C193-SUM('Total RAB'!$C95:U95)))","v":679398.45996979834},{"$f":"IF(F193=\"\",$C193-SUM('Total RAB'!$C95:V95),IF(F193=0,0,$C193-SUM('Total RAB'!$C95:V95)))","v":582341.53711696994},{"$f":"IF(G193=\"\",$C193-SUM('Total RAB'!$C95:W95),IF(G193=0,0,$C193-SUM('Total RAB'!$C95:W95)))","v":485284.61426414154},{"$f":"IF(H193=\"\",$C193-SUM('Total RAB'!$C95:X95),IF(H193=0,0,$C193-SUM('Total RAB'!$C95:X95)))","v":388227.69141131314},{"$f":"IF(I193=\"\",$C193-SUM('Total RAB'!$C95:Y95),IF(I193=0,0,$C193-SUM('Total RAB'!$C95:Y95)))","v":291170.76855848473},{"$f":"IF(J193=\"\",$C193-SUM('Total RAB'!$C95:Z95),IF(J193=0,0,$C193-SUM('Total RAB'!$C95:Z95)))","v":194113.84570565633},{"$f":"IF(K193=\"\",$C193-SUM('Total RAB'!$C95:AA95),IF(K193=0,0,$C193-SUM('Total RAB'!$C95:AA95)))","v":97056.922852827935},{"$f":"IF(L193=\"\",$C193-SUM('Total RAB'!$C95:AB95),IF(L193=0,0,$C193-SUM('Total RAB'!$C95:AB95)))","v":-4.6566128730773926E-10},{"$f":"IF(M193=\"\",$C193-SUM('Total RAB'!$C95:AC95),IF(M193=0,0,$C193-SUM('Total RAB'!$C95:AC95)))","v":-97056.922852828866}]
[null,"Depreciated Net Capex 2011",0,{"$f":"IF(C194=\"\",$C194-SUM('Total RAB'!$C96:S96),IF(C194=0,0,$C194-SUM('Total RAB'!$C96:S96)))","v":0},{"$f":"IF(D194=\"\",$C194-SUM('Total RAB'!$C96:T96),IF(D194=0,0,$C194-SUM('Total RAB'!$C96:T96)))","v":0},{"$f":"IF(E194=\"\",$C194-SUM('Total RAB'!$C96:U96),IF(E194=0,0,$C194-SUM('Total RAB'!$C96:U96)))","v":0},{"$f":"IF(F194=\"\",$C194-SUM('Total RAB'!$C96:V96),IF(F194=0,0,$C194-SUM('Total RAB'!$C96:V96)))","v":0},{"$f":"IF(G194=\"\",$C194-SUM('Total RAB'!$C96:W96),IF(G194=0,0,$C194-SUM('Total RAB'!$C96:W96)))","v":0},{"$f":"IF(H194=\"\",$C194-SUM('Total RAB'!$C96:X96),IF(H194=0,0,$C194-SUM('Total RAB'!$C96:X96)))","v":0},{"$f":"IF(I194=\"\",$C194-SUM('Total RAB'!$C96:Y96),IF(I194=0,0,$C194-SUM('Total RAB'!$C96:Y96)))","v":0},{"$f":"IF(J194=\"\",$C194-SUM('Total RAB'!$C96:Z96),IF(J194=0,0,$C194-SUM('Total RAB'!$C96:Z96)))","v":0},{"$f":"IF(K194=\"\",$C194-SUM('Total RAB'!$C96:AA96),IF(K194=0,0,$C194-SUM('Total RAB'!$C96:AA96)))","v":0},{"$f":"IF(L194=\"\",$C194-SUM('Total RAB'!$C96:AB96),IF(L194=0,0,$C194-SUM('Total RAB'!$C96:AB96)))","v":0},{"$f":"IF(M194=\"\",$C194-SUM('Total RAB'!$C96:AC96),IF(M194=0,0,$C194-SUM('Total RAB'!$C96:AC96)))","v":0}]
[null,"Depreciated Net Capex 2012",0,{"$f":"IF(C195=\"\",$C195-SUM('Total RAB'!$C97:S97),IF(C195=0,0,$C195-SUM('Total RAB'!$C97:S97)))","v":0},{"$f":"IF(D195=\"\",$C195-SUM('Total RAB'!$C97:T97),IF(D195=0,0,$C195-SUM('Total RAB'!$C97:T97)))","v":0},{"$f":"IF(E195=\"\",$C195-SUM('Total RAB'!$C97:U97),IF(E195=0,0,$C195-SUM('Total RAB'!$C97:U97)))","v":0},{"$f":"IF(F195=\"\",$C195-SUM('Total RAB'!$C97:V97),IF(F195=0,0,$C195-SUM('Total RAB'!$C97:V97)))","v":0},{"$f":"IF(G195=\"\",$C195-SUM('Total RAB'!$C97:W97),IF(G195=0,0,$C195-SUM('Total RAB'!$C97:W97)))","v":0},{"$f":"IF(H195=\"\",$C195-SUM('Total RAB'!$C97:X97),IF(H195=0,0,$C195-SUM('Total RAB'!$C97:X97)))","v":0},{"$f":"IF(I195=\"\",$C195-SUM('Total RAB'!$C97:Y97),IF(I195=0,0,$C195-SUM('Total RAB'!$C97:Y97)))","v":0},{"$f":"IF(J195=\"\",$C195-SUM('Total RAB'!$C97:Z97),IF(J195=0,0,$C195-SUM('Total RAB'!$C97:Z97)))","v":0},{"$f":"IF(K195=\"\",$C195-SUM('Total RAB'!$C97:AA97),IF(K195=0,0,$C195-SUM('Total RAB'!$C97:AA97)))","v":0},{"$f":"IF(L195=\"\",$C195-SUM('Total RAB'!$C97:AB97),IF(L195=0,0,$C195-SUM('Total RAB'!$C97:AB97)))","v":0},{"$f":"IF(M195=\"\",$C195-SUM('Total RAB'!$C97:AC97),IF(M195=0,0,$C195-SUM('Total RAB'!$C97:AC97)))","v":0}]
[null,"Depreciated Net Capex 2013",0,{"$f":"IF(C196=\"\",$C196-SUM('Total RAB'!$C98:S98),IF(C196=0,0,$C196-SUM('Total RAB'!$C98:S98)))","v":0},{"$f":"IF(D196=\"\",$C196-SUM('Total RAB'!$C98:T98),IF(D196=0,0,$C196-SUM('Total RAB'!$C98:T98)))","v":0},{"$f":"IF(E196=\"\",$C196-SUM('Total RAB'!$C98:U98),IF(E196=0,0,$C196-SUM('Total RAB'!$C98:U98)))","v":0},{"$f":"IF(F196=\"\",$C196-SUM('Total RAB'!$C98:V98),IF(F196=0,0,$C196-SUM('Total RAB'!$C98:V98)))","v":0},{"$f":"IF(G196=\"\",$C196-SUM('Total RAB'!$C98:W98),IF(G196=0,0,$C196-SUM('Total RAB'!$C98:W98)))","v":0},{"$f":"IF(H196=\"\",$C196-SUM('Total RAB'!$C98:X98),IF(H196=0,0,$C196-SUM('Total RAB'!$C98:X98)))","v":0},{"$f":"IF(I196=\"\",$C196-SUM('Total RAB'!$C98:Y98),IF(I196=0,0,$C196-SUM('Total RAB'!$C98:Y98)))","v":0},{"$f":"IF(J196=\"\",$C196-SUM('Total RAB'!$C98:Z98),IF(J196=0,0,$C196-SUM('Total RAB'!$C98:Z98)))","v":0},{"$f":"IF(K196=\"\",$C196-SUM('Total RAB'!$C98:AA98),IF(K196=0,0,$C196-SUM('Total RAB'!$C98:AA98)))","v":0},{"$f":"IF(L196=\"\",$C196-SUM('Total RAB'!$C98:AB98),IF(L196=0,0,$C196-SUM('Total RAB'!$C98:AB98)))","v":0},{"$f":"IF(M196=\"\",$C196-SUM('Total RAB'!$C98:AC98),IF(M196=0,0,$C196-SUM('Total RAB'!$C98:AC98)))","v":0}]
[null,"Depreciated Net Capex 2014",0,{"$f":"IF(C197=\"\",$C197-SUM('Total RAB'!$C99:S99),IF(C197=0,0,$C197-SUM('Total RAB'!$C99:S99)))","v":0},{"$f":"IF(D197=\"\",$C197-SUM('Total RAB'!$C99:T99),IF(D197=0,0,$C197-SUM('Total RAB'!$C99:T99)))","v":0},{"$f":"IF(E197=\"\",$C197-SUM('Total RAB'!$C99:U99),IF(E197=0,0,$C197-SUM('Total RAB'!$C99:U99)))","v":0},{"$f":"IF(F197=\"\",$C197-SUM('Total RAB'!$C99:V99),IF(F197=0,0,$C197-SUM('Total RAB'!$C99:V99)))","v":0},{"$f":"IF(G197=\"\",$C197-SUM('Total RAB'!$C99:W99),IF(G197=0,0,$C197-SUM('Total RAB'!$C99:W99)))","v":0},{"$f":"IF(H197=\"\",$C197-SUM('Total RAB'!$C99:X99),IF(H197=0,0,$C197-SUM('Total RAB'!$C99:X99)))","v":0},{"$f":"IF(I197=\"\",$C197-SUM('Total RAB'!$C99:Y99),IF(I197=0,0,$C197-SUM('Total RAB'!$C99:Y99)))","v":0},{"$f":"IF(J197=\"\",$C197-SUM('Total RAB'!$C99:Z99),IF(J197=0,0,$C197-SUM('Total RAB'!$C99:Z99)))","v":0},{"$f":"IF(K197=\"\",$C197-SUM('Total RAB'!$C99:AA99),IF(K197=0,0,$C197-SUM('Total RAB'!$C99:AA99)))","v":0},{"$f":"IF(L197=\"\",$C197-SUM('Total RAB'!$C99:AB99),IF(L197=0,0,$C197-SUM('Total RAB'!$C99:AB99)))","v":0},{"$f":"IF(M197=\"\",$C197-SUM('Total RAB'!$C99:AC99),IF(M197=0,0,$C197-SUM('Total RAB'!$C99:AC99)))","v":0}]
[null,"Depreciated Net Capex 2015",0,{"$f":"IF(C198=\"\",$C198-SUM('Total RAB'!$C100:S100),IF(C198=0,0,$C198-SUM('Total RAB'!$C100:S100)))","v":0},{"$f":"IF(D198=\"\",$C198-SUM('Total RAB'!$C100:T100),IF(D198=0,0,$C198-SUM('Total RAB'!$C100:T100)))","v":0},{"$f":"IF(E198=\"\",$C198-SUM('Total RAB'!$C100:U100),IF(E198=0,0,$C198-SUM('Total RAB'!$C100:U100)))","v":0},{"$f":"IF(F198=\"\",$C198-SUM('Total RAB'!$C100:V100),IF(F198=0,0,$C198-SUM('Total RAB'!$C100:V100)))","v":0},{"$f":"IF(G198=\"\",$C198-SUM('Total RAB'!$C100:W100),IF(G198=0,0,$C198-SUM('Total RAB'!$C100:W100)))","v":0},{"$f":"IF(H198=\"\",$C198-SUM('Total RAB'!$C100:X100),IF(H198=0,0,$C198-SUM('Total RAB'!$C100:X100)))","v":0},{"$f":"IF(I198=\"\",$C198-SUM('Total RAB'!$C100:Y100),IF(I198=0,0,$C198-SUM('Total RAB'!$C100:Y100)))","v":0},{"$f":"IF(J198=\"\",$C198-SUM('Total RAB'!$C100:Z100),IF(J198=0,0,$C198-SUM('Total RAB'!$C100:Z100)))","v":0},{"$f":"IF(K198=\"\",$C198-SUM('Total RAB'!$C100:AA100),IF(K198=0,0,$C198-SUM('Total RAB'!$C100:AA100)))","v":0},{"$f":"IF(L198=\"\",$C198-SUM('Total RAB'!$C100:AB100),IF(L198=0,0,$C198-SUM('Total RAB'!$C100:AB100)))","v":0},{"$f":"IF(M198=\"\",$C198-SUM('Total RAB'!$C100:AC100),IF(M198=0,0,$C198-SUM('Total RAB'!$C100:AC100)))","v":0}]
[null,"Depreciated Net Capex 2016",0,{"$f":"IF(C199=\"\",$C199-SUM('Total RAB'!$C101:S101),IF(C199=0,0,$C199-SUM('Total RAB'!$C101:S101)))","v":0},{"$f":"IF(D199=\"\",$C199-SUM('Total RAB'!$C101:T101),IF(D199=0,0,$C199-SUM('Total RAB'!$C101:T101)))","v":0},{"$f":"IF(E199=\"\",$C199-SUM('Total RAB'!$C101:U101),IF(E199=0,0,$C199-SUM('Total RAB'!$C101:U101)))","v":0},{"$f":"IF(F199=\"\",$C199-SUM('Total RAB'!$C101:V101),IF(F199=0,0,$C199-SUM('Total RAB'!$C101:V101)))","v":0},{"$f":"IF(G199=\"\",$C199-SUM('Total RAB'!$C101:W101),IF(G199=0,0,$C199-SUM('Total RAB'!$C101:W101)))","v":0},{"$f":"IF(H199=\"\",$C199-SUM('Total RAB'!$C101:X101),IF(H199=0,0,$C199-SUM('Total RAB'!$C101:X101)))","v":0},{"$f":"IF(I199=\"\",$C199-SUM('Total RAB'!$C101:Y101),IF(I199=0,0,$C199-SUM('Total RAB'!$C101:Y101)))","v":0},{"$f":"IF(J199=\"\",$C199-SUM('Total RAB'!$C101:Z101),IF(J199=0,0,$C199-SUM('Total RAB'!$C101:Z101)))","v":0},{"$f":"IF(K199=\"\",$C199-SUM('Total RAB'!$C101:AA101),IF(K199=0,0,$C199-SUM('Total RAB'!$C101:AA101)))","v":0},{"$f":"IF(L199=\"\",$C199-SUM('Total RAB'!$C101:AB101),IF(L199=0,0,$C199-SUM('Total RAB'!$C101:AB101)))","v":0},{"$f":"IF(M199=\"\",$C199-SUM('Total RAB'!$C101:AC101),IF(M199=0,0,$C199-SUM('Total RAB'!$C101:AC101)))","v":0}]
[null,"Depreciated Net Capex 2017",0,{"$f":"IF(C200=\"\",$C200-SUM('Total RAB'!$C102:S102),IF(C200=0,0,$C200-SUM('Total RAB'!$C102:S102)))","v":0},{"$f":"IF(D200=\"\",$C200-SUM('Total RAB'!$C102:T102),IF(D200=0,0,$C200-SUM('Total RAB'!$C102:T102)))","v":0},{"$f":"IF(E200=\"\",$C200-SUM('Total RAB'!$C102:U102),IF(E200=0,0,$C200-SUM('Total RAB'!$C102:U102)))","v":0},{"$f":"IF(F200=\"\",$C200-SUM('Total RAB'!$C102:V102),IF(F200=0,0,$C200-SUM('Total RAB'!$C102:V102)))","v":0},{"$f":"IF(G200=\"\",$C200-SUM('Total RAB'!$C102:W102),IF(G200=0,0,$C200-SUM('Total RAB'!$C102:W102)))","v":0},{"$f":"IF(H200=\"\",$C200-SUM('Total RAB'!$C102:X102),IF(H200=0,0,$C200-SUM('Total RAB'!$C102:X102)))","v":0},{"$f":"IF(I200=\"\",$C200-SUM('Total RAB'!$C102:Y102),IF(I200=0,0,$C200-SUM('Total RAB'!$C102:Y102)))","v":0},{"$f":"IF(J200=\"\",$C200-SUM('Total RAB'!$C102:Z102),IF(J200=0,0,$C200-SUM('Total RAB'!$C102:Z102)))","v":0},{"$f":"IF(K200=\"\",$C200-SUM('Total RAB'!$C102:AA102),IF(K200=0,0,$C200-SUM('Total RAB'!$C102:AA102)))","v":0},{"$f":"IF(L200=\"\",$C200-SUM('Total RAB'!$C102:AB102),IF(L200=0,0,$C200-SUM('Total RAB'!$C102:AB102)))","v":0},{"$f":"IF(M200=\"\",$C200-SUM('Total RAB'!$C102:AC102),IF(M200=0,0,$C200-SUM('Total RAB'!$C102:AC102)))","v":0}]
[null,"Depreciated Net Capex 2018",483844,{"$f":"IF(C201=\"\",$C201-SUM('Total RAB'!$C103:S103),IF(C201=0,0,$C201-SUM('Total RAB'!$C103:S103)))","v":411267.4},{"$f":"IF(D201=\"\",$C201-SUM('Total RAB'!$C103:T103),IF(D201=0,0,$C201-SUM('Total RAB'!$C103:T103)))","v":387075.2},{"$f":"IF(E201=\"\",$C201-SUM('Total RAB'!$C103:U103),IF(E201=0,0,$C201-SUM('Total RAB'!$C103:U103)))","v":362883},{"$f":"IF(F201=\"\",$C201-SUM('Total RAB'!$C103:V103),IF(F201=0,0,$C201-SUM('Total RAB'!$C103:V103)))","v":338690.8},{"$f":"IF(G201=\"\",$C201-SUM('Total RAB'!$C103:W103),IF(G201=0,0,$C201-SUM('Total RAB'!$C103:W103)))","v":314498.59999999998},{"$f":"IF(H201=\"\",$C201-SUM('Total RAB'!$C103:X103),IF(H201=0,0,$C201-SUM('Total RAB'!$C103:X103)))","v":290306.39999999997},{"$f":"IF(I201=\"\",$C201-SUM('Total RAB'!$C103:Y103),IF(I201=0,0,$C201-SUM('Total RAB'!$C103:Y103)))","v":266114.19999999995},{"$f":"IF(J201=\"\",$C201-SUM('Total RAB'!$C103:Z103),IF(J201=0,0,$C201-SUM('Total RAB'!$C103:Z103)))","v":241921.99999999994},{"$f":"IF(K201=\"\",$C201-SUM('Total RAB'!$C103:AA103),IF(K201=0,0,$C201-SUM('Total RAB'!$C103:AA103)))","v":217729.79999999993},{"$f":"IF(L201=\"\",$C201-SUM('Total RAB'!$C103:AB103),IF(L201=0,0,$C201-SUM('Total RAB'!$C103:AB103)))","v":193537.59999999992},{"$f":"IF(M201=\"\",$C201-SUM('Total RAB'!$C103:AC103),IF(M201=0,0,$C201-SUM('Total RAB'!$C103:AC103)))","v":169345.39999999991}]
[null,"Depreciated Net Capex 2019",638979,{"$f":"IF(C202=\"\",$C202-SUM('Total RAB'!$C104:S104),IF(C202=0,0,$C202-SUM('Total RAB'!$C104:S104)))","v":575081.1},{"$f":"IF(D202=\"\",$C202-SUM('Total RAB'!$C104:T104),IF(D202=0,0,$C202-SUM('Total RAB'!$C104:T104)))","v":543132.15},{"$f":"IF(E202=\"\",$C202-SUM('Total RAB'!$C104:U104),IF(E202=0,0,$C202-SUM('Total RAB'!$C104:U104)))","v":511183.2},{"$f":"IF(F202=\"\",$C202-SUM('Total RAB'!$C104:V104),IF(F202=0,0,$C202-SUM('Total RAB'!$C104:V104)))","v":479234.25},{"$f":"IF(G202=\"\",$C202-SUM('Total RAB'!$C104:W104),IF(G202=0,0,$C202-SUM('Total RAB'!$C104:W104)))","v":447285.3},{"$f":"IF(H202=\"\",$C202-SUM('Total RAB'!$C104:X104),IF(H202=0,0,$C202-SUM('Total RAB'!$C104:X104)))","v":415336.35},{"$f":"IF(I202=\"\",$C202-SUM('Total RAB'!$C104:Y104),IF(I202=0,0,$C202-SUM('Total RAB'!$C104:Y104)))","v":383387.39999999997},{"$f":"IF(J202=\"\",$C202-SUM('Total RAB'!$C104:Z104),IF(J202=0,0,$C202-SUM('Total RAB'!$C104:Z104)))","v":351438.44999999995},{"$f":"IF(K202=\"\",$C202-SUM('Total RAB'!$C104:AA104),IF(K202=0,0,$C202-SUM('Total RAB'!$C104:AA104)))","v":319489.49999999994},{"$f":"IF(L202=\"\",$C202-SUM('Total RAB'!$C104:AB104),IF(L202=0,0,$C202-SUM('Total RAB'!$C104:AB104)))","v":287540.54999999993},{"$f":"IF(M202=\"\",$C202-SUM('Total RAB'!$C104:AC104),IF(M202=0,0,$C202-SUM('Total RAB'!$C104:AC104)))","v":255591.59999999992}]
[null,"Depreciated Net Capex 2020",752471,{"$f":"IF(C203=\"\",$C203-SUM('Total RAB'!$C105:S105),IF(C203=0,0,$C203-SUM('Total RAB'!$C105:S105)))","v":714847.45},{"$f":"IF(D203=\"\",$C203-SUM('Total RAB'!$C105:T105),IF(D203=0,0,$C203-SUM('Total RAB'!$C105:T105)))","v":677223.9},{"$f":"IF(E203=\"\",$C203-SUM('Total RAB'!$C105:U105),IF(E203=0,0,$C203-SUM('Total RAB'!$C105:U105)))","v":639600.35},{"$f":"IF(F203=\"\",$C203-SUM('Total RAB'!$C105:V105),IF(F203=0,0,$C203-SUM('Total RAB'!$C105:V105)))","v":601976.80000000005},{"$f":"IF(G203=\"\",$C203-SUM('Total RAB'!$C105:W105),IF(G203=0,0,$C203-SUM('Total RAB'!$C105:W105)))","v":564353.25},{"$f":"IF(H203=\"\",$C203-SUM('Total RAB'!$C105:X105),IF(H203=0,0,$C203-SUM('Total RAB'!$C105:X105)))","v":526729.69999999995},{"$f":"IF(I203=\"\",$C203-SUM('Total RAB'!$C105:Y105),IF(I203=0,0,$C203-SUM('Total RAB'!$C105:Y105)))","v":489106.15},{"$f":"IF(J203=\"\",$C203-SUM('Total RAB'!$C105:Z105),IF(J203=0,0,$C203-SUM('Total RAB'!$C105:Z105)))","v":451482.60000000003},{"$f":"IF(K203=\"\",$C203-SUM('Total RAB'!$C105:AA105),IF(K203=0,0,$C203-SUM('Total RAB'!$C105:AA105)))","v":413859.05000000005},{"$f":"IF(L203=\"\",$C203-SUM('Total RAB'!$C105:AB105),IF(L203=0,0,$C203-SUM('Total RAB'!$C105:AB105)))","v":376235.50000000006},{"$f":"IF(M203=\"\",$C203-SUM('Total RAB'!$C105:AC105),IF(M203=0,0,$C203-SUM('Total RAB'!$C105:AC105)))","v":338611.95000000007}]
[null,"Depreciated Net Capex HY2021",298306.04695116897,{"$f":"IF(C204=\"\",$C204-SUM('Total RAB'!$C106:S106),IF(C204=0,0,$C204-SUM('Total RAB'!$C106:S106)))","v":294577.22136427934},{"$f":"IF(D204=\"\",$C204-SUM('Total RAB'!$C106:T106),IF(D204=0,0,$C204-SUM('Total RAB'!$C106:T106)))","v":279661.9190167209},{"$f":"IF(E204=\"\",$C204-SUM('Total RAB'!$C106:U106),IF(E204=0,0,$C204-SUM('Total RAB'!$C106:U106)))","v":264746.61666916247},{"$f":"IF(F204=\"\",$C204-SUM('Total RAB'!$C106:V106),IF(F204=0,0,$C204-SUM('Total RAB'!$C106:V106)))","v":249831.31432160403},{"$f":"IF(G204=\"\",$C204-SUM('Total RAB'!$C106:W106),IF(G204=0,0,$C204-SUM('Total RAB'!$C106:W106)))","v":234916.01197404557},{"$f":"IF(H204=\"\",$C204-SUM('Total RAB'!$C106:X106),IF(H204=0,0,$C204-SUM('Total RAB'!$C106:X106)))","v":220000.70962648711},{"$f":"IF(I204=\"\",$C204-SUM('Total RAB'!$C106:Y106),IF(I204=0,0,$C204-SUM('Total RAB'!$C106:Y106)))","v":205085.40727892867},{"$f":"IF(J204=\"\",$C204-SUM('Total RAB'!$C106:Z106),IF(J204=0,0,$C204-SUM('Total RAB'!$C106:Z106)))","v":190170.10493137024},{"$f":"IF(K204=\"\",$C204-SUM('Total RAB'!$C106:AA106),IF(K204=0,0,$C204-SUM('Total RAB'!$C106:AA106)))","v":175254.80258381178},{"$f":"IF(L204=\"\",$C204-SUM('Total RAB'!$C106:AB106),IF(L204=0,0,$C204-SUM('Total RAB'!$C106:AB106)))","v":160339.50023625331},{"$f":"IF(M204=\"\",$C204-SUM('Total RAB'!$C106:AC106),IF(M204=0,0,$C204-SUM('Total RAB'!$C106:AC106)))","v":145424.19788869488}]
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[null,"Depreciated Net Capex 2027",3623322.0840442097,null,null,null,null,null,null,{"$f":"IF(I210=\"\",$C210-SUM('Total RAB'!$C112:Y112),IF(I210=0,0,$C210-SUM('Total RAB'!$C112:Y112)))","v":3532739.0319431042},{"$f":"IF(J210=\"\",$C210-SUM('Total RAB'!$C112:Z112),IF(J210=0,0,$C210-SUM('Total RAB'!$C112:Z112)))","v":3351572.9277408938},{"$f":"IF(K210=\"\",$C210-SUM('Total RAB'!$C112:AA112),IF(K210=0,0,$C210-SUM('Total RAB'!$C112:AA112)))","v":3170406.8235386834},{"$f":"IF(L210=\"\",$C210-SUM('Total RAB'!$C112:AB112),IF(L210=0,0,$C210-SUM('Total RAB'!$C112:AB112)))","v":2989240.7193364729},{"$f":"IF(M210=\"\",$C210-SUM('Total RAB'!$C112:AC112),IF(M210=0,0,$C210-SUM('Total RAB'!$C112:AC112)))","v":2808074.6151342625}]
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[null,"Depreciated Net Capex 2029",3891910.6962237968,null,null,null,null,null,null,null,null,{"$f":"IF(K212=\"\",$C212-SUM('Total RAB'!$C114:AA114),IF(K212=0,0,$C212-SUM('Total RAB'!$C114:AA114)))","v":3794612.9288182021},{"$f":"IF(L212=\"\",$C212-SUM('Total RAB'!$C114:AB114),IF(L212=0,0,$C212-SUM('Total RAB'!$C114:AB114)))","v":3600017.3940070122},{"$f":"IF(M212=\"\",$C212-SUM('Total RAB'!$C114:AC114),IF(M212=0,0,$C212-SUM('Total RAB'!$C114:AC114)))","v":3405421.8591958224}]
[null,"Depreciated Net Capex 2030",4036441.9727599444,null,null,null,null,null,null,null,null,null,{"$f":"IF(L213=\"\",$C213-SUM('Total RAB'!$C115:AB115),IF(L213=0,0,$C213-SUM('Total RAB'!$C115:AB115)))","v":3935530.9234409458},{"$f":"IF(M213=\"\",$C213-SUM('Total RAB'!$C115:AC115),IF(M213=0,0,$C213-SUM('Total RAB'!$C115:AC115)))","v":3733708.8248029486}]
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[null,"Luminaires",null,null,null,null,null,null,null,null,null,null,null,null,null,"Luminaires"]
[]
[null,"Energy Efficient Lights",{"$f":"'Total RAB'!B17","v":20},{"$f":"SUM(Q13:U13)","v":2261930.5682006031},2869035.9594034785,2884501.5752674867,7631207.9727466945,9759932.7786406837,10651023.131763514,{"$f":"SUM(W13:AA13)","v":12999311.401077082},{"$f":"SUM(X13:AB13)","v":15454245.155660983},{"$f":"SUM(Y13:AC13)","v":13059467.26905212},{"$f":"SUM(Z13:AD13)","v":13213728.212579327},{"$f":"SUM(AA13:AE13)","v":15114909.958363671},null,"Energy Efficient Lights",{"$f":"'Total RAB'!O17*Q2","v":0},{"$f":"'Total RAB'!P17*R2","v":517183.00888888718},{"$f":"'Total RAB'!Q17*S2","v":669577.98307156516},{"$f":"'Total RAB'!R17*T2","v":774296.3516043761},{"$f":"'Total RAB'!S17*U2","v":300873.22463577456},{"$f":"'Total RAB'!T17*V2","v":607105.39120287541},{"$f":"'Total RAB'!U17*W2","v":532648.62475289544},{"$f":"'Total RAB'!V17*X2","v":5416284.3805507729},{"$f":"'Total RAB'!W17*Y2","v":2903021.1574983662},{"$f":"'Total RAB'!X17*Z2","v":1191963.5777586035},{"$f":"'Total RAB'!Y17*AA2","v":2955393.6605164465},{"$f":"'Total RAB'!Z17*AB2","v":2987582.3793367948},{"$f":"'Total RAB'!AA17*AC2","v":3021506.4939419092},{"$f":"'Total RAB'!AB17*AD2","v":3057282.1010255725},{"$f":"'Total RAB'!AC17*AE2","v":3093145.3235429497}]
[null,"Luminaires and Ballasts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Luminaires and Ballasts"]
[]
[null,"Total 5 Year rolling net capex",null,{"$f":"SUM(D8:D13)","v":24795762.64166633},20190027.464015342,17075594.189765003,19039292.272720292,19957973.336187951,21750701.546933871,{"$f":"SUM(J8:J13)","v":23686502.335048795},24613633.823795684,23591047.218971118,23350411.784967802,24855837.355893206,null,null,{"$f":"SUM(Q8:Q13)","v":7559669.9758216236},{"$f":"SUM(R8:R13)","v":7115066.3275726847},4027731.9537400636,4335139.5472133225,1758154.8373186353,2953934.7981706401,4000633.0533223418,5991430.0366953518,5253820.6106809825,3550883.048064555,4889735.5862855697,4927764.5420692265,4968843.4318707827,5013185.1766776685,5056308.6189899612]
[]
[null,"Capex split @ 35yr std life",null,{"$f":"D8/D16","v":0.47888787193780047},0.3965758410701129,0.26478481779509899,0.16930030756242453,0.22357679893384746,0.30450895002453954,{"$f":"J8/J16","v":0.36197009565937183},0.37212663248771072,0.44642274046443592,0.43411155510816846,0.39189697204950552]
[]
[null,"Capex split @ 20yr std life",null,{"$f":"1-D18","v":0.52111212806219953},0.6034241589298871,0.73521518220490101,0.83069969243757547,0.77642320106615248,0.69549104997546052,{"$f":"1-J18","v":0.63802990434062812},0.62787336751228928,0.55357725953556414,0.56588844489183154,0.60810302795049442]
[]
[null,"Std Life - weighted based on 5 year rolling net capex",null,{"$f":"D18*$C8+D20*$C10","v":27.183318079067007},25.948637616051691,23.971772266926486,22.539504613436367,23.353651984007712,24.567634250368094,{"$f":"J18*$C8+J20*$C10","v":25.429551434890577},25.58189948731566,26.696341106966543,26.511673326622528,25.878454580742581]

{"sheet":"RAB 2001 to 2004 Central","index":19,"n_rows":239,"n_cols":40,"rows_kept":239,"cut":false,"hidden":false,"merged":[[52,5,52,31],[45,5,45,31],[207,1,207,5],[207,7,207,11],[207,13,207,17],[207,19,207,23],[82,5,82,31],[89,5,89,31]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$126","v":"SP AusNet - Central"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,{"$f":"'DNSP Inputs General'!V4","v":"2027-06-30"},{"$f":"'DNSP Inputs General'!W4","v":"2028-06-30"},{"$f":"'DNSP Inputs General'!X4","v":"2029-06-30"},{"$f":"'DNSP Inputs General'!Y4","v":"2030-06-30"},{"$f":"'DNSP Inputs General'!Z4","v":"2031-06-30"}]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"WACC!J$8","v":6.2659601032259982E-2},{"$f":"WACC!K$8","v":6.3577074629272534E-2},{"$f":"WACC!L$8","v":6.4657095913185358E-2},{"$f":"WACC!M$8","v":6.6060715601206743E-2},{"$f":"WACC!N$8","v":6.8076691036128123E-2}]
[]
["Luminaires"]
[{"$f":"$A$134","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"AB144","v":0},{"$f":"AC144","v":0},{"$f":"AD144","v":0},{"$f":"AE144","v":0},{"$f":"AF144","v":0}]
["Luminaire - return on",null,{"$f":"AB143*C$9","v":0},{"$f":"AC143*D$9","v":0},{"$f":"AD143*E$9","v":0},{"$f":"AE143*F$9","v":0},{"$f":"AF143*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":0},{"$f":"SUM(D13:D14)","v":0},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":0},{"$f":"SUM(G13:G14)","v":0}]
[]
[{"$f":"$A$148","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"AB158","v":0},{"$f":"AC158","v":0},{"$f":"AD158","v":0},{"$f":"AE158","v":0},{"$f":"AF158","v":0}]
["Luminaire - return on",null,{"$f":"AB157*C$9","v":0},{"$f":"AC157*D$9","v":0},{"$f":"AD157*E$9","v":0},{"$f":"AE157*F$9","v":0},{"$f":"AF157*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":0},{"$f":"SUM(D18:D19)","v":0},{"$f":"SUM(E18:E19)","v":0},{"$f":"SUM(F18:F19)","v":0},{"$f":"SUM(G18:G19)","v":0}]
[]
[{"$f":"$A$162","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"AB172","v":0},{"$f":"AC172","v":0},{"$f":"AD172","v":0},{"$f":"AE172","v":0},{"$f":"AF172","v":0}]
["Luminaire - return on",null,{"$f":"AB171*C$9","v":0},{"$f":"AC171*D$9","v":0},{"$f":"AD171*E$9","v":0},{"$f":"AE171*F$9","v":0},{"$f":"AF171*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"SUM(F23:F24)","v":0},{"$f":"SUM(G23:G24)","v":0}]
[]
[{"$f":"$A$176","v":"Poles & Brackets"}]
[{"$f":"$A$177","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"AB186","v":0.91476154288995293},{"$f":"AC186","v":0.91476154288995293},{"$f":"AD186","v":0.91476154288995293},{"$f":"AE186","v":0.91476154288995293},{"$f":"AF186","v":0.91476154288995293}]
["Dedicated poles - return on",null,{"$f":"AB185*C$9","v":0.63050452648852928},{"$f":"AC185*D$9","v":0.58157862880303024},{"$f":"AD185*E$9","v":0.53231242334696194},{"$f":"AE185*F$9","v":0.48343841702219414},{"$f":"AF185*G$9","v":0.43591757248935831}]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":1.5452660693784823},{"$f":"SUM(D29:D30)","v":1.4963401716929832},{"$f":"SUM(E29:E30)","v":1.447073966236915},{"$f":"SUM(F29:F30)","v":1.3981999599121471},{"$f":"SUM(G29:G30)","v":1.3506791153793112}]
[]
[{"$f":"A191","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"AB200","v":0.18807135179628345},{"$f":"AC200","v":0.18807135179628345},{"$f":"AD200","v":0.18807135179628345},{"$f":"AE200","v":0.18807135179628345},{"$f":"AF200","v":0.18807135179628345}]
["Brackets - return on",null,{"$f":"AB199*C$9","v":0.12962923456068226},{"$f":"AC199*D$9","v":0.11957026368780481},{"$f":"AD199*E$9","v":0.10944132688453251},{"$f":"AE199*F$9","v":9.9393024669990268E-2},{"$f":"AF199*G$9","v":8.9622927162877855E-2}]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.31770058635696574},{"$f":"SUM(D34:D35)","v":0.30764161548408825},{"$f":"SUM(E34:E35)","v":0.29751267868081599},{"$f":"SUM(F34:F35)","v":0.28746437646627371},{"$f":"SUM(G34:G35)","v":0.27769427895916132}]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
[null,null,null,null,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"'DNSP Inputs General'!P4","v":"HY2021"},{"$f":"'DNSP Inputs General'!Q4","v":"2022-06-30"},{"$f":"'DNSP Inputs General'!R4","v":"2023-06-30"},{"$f":"'DNSP Inputs General'!S4","v":"2024-06-30"},{"$f":"'DNSP Inputs General'!T4","v":"2025-06-30"},{"$f":"'DNSP Inputs General'!U4","v":"2026-06-30"},{"$f":"'DNSP Inputs General'!V4","v":"2027-06-30"},{"$f":"'DNSP Inputs General'!W4","v":"2028-06-30"},{"$f":"'DNSP Inputs General'!X4","v":"2029-06-30"},{"$f":"'DNSP Inputs General'!Y4","v":"2030-06-30"},{"$f":"'DNSP Inputs General'!Z4","v":"2031-06-30"}]
[{"$f":"'DNSP Inputs General'!B$45","v":"Mercury Vapour 80W"},null,null,null,{"$f":"F143+F144/2","v":38.461559161412552},{"$f":"F144","v":2.1367532867451411},{"$f":"G144","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,{"$f":"V144","v":1.0683766433725705},2.1367532867451411,1.0683766433725705,0,0,0,{"$f":"AB144","v":0},{"$f":"AC144","v":0},{"$f":"AD144","v":0},{"$f":"AE144","v":0},{"$f":"AF144","v":0}]
[{"$f":"'DNSP Inputs General'!B$46","v":"HP Sodium 150W"},null,null,null,{"$f":"F157+F158/2","v":46.279400529656911},{"$f":"F158","v":2.5710778072031615},{"$f":"G158","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,{"$f":"V158","v":1.2855389036015807},2.5710778072031615,1.2855389036015807,0,0,0,{"$f":"AB158","v":0},{"$f":"AC158","v":0},{"$f":"AD158","v":0},{"$f":"AE158","v":0},{"$f":"AF158","v":0}]
[{"$f":"'DNSP Inputs General'!B$47","v":"HP Sodium 250W"},null,null,null,{"$f":"F171+F172/2","v":47.208245769938877},{"$f":"F172","v":2.6226803205521598},{"$f":"G172","v":2.6226803205521598},2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,{"$f":"V172","v":1.3113401602760799},2.6226803205521598,1.3113401602760799,0,0,0,{"$f":"AB172","v":0},{"$f":"AC172","v":0},{"$f":"AD172","v":0},{"$f":"AE172","v":0},{"$f":"AF172","v":0}]
[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
[null,null," 2004 Volumes",null,{"$f":"E$47","v":2004},2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"V$47","v":"HY2021"},{"$f":"W$47","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30"]
[{"$f":"'DNSP Inputs General'!B$45","v":"Mercury Vapour 80W"},null,{"$f":"54830.8388653408+5129.42975845582+3216.02650170813","v":63176.295125504752},null,{"$f":"E48*$C55","v":2429858.8125684606},{"$f":"F48*$C55","v":134992.15625380332},134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,134992.15625380332,{"$f":"R48*$C55","v":134992.15625380332},134992.15625380332,134992.15625380332,134992.15625380332,{"$f":"V48*$C55","v":67496.078126901659},134992.15625380332,67496.078126901659,0,0,0,{"$f":"AB48*$C55","v":0},0,0,0,0]
[{"$f":"'DNSP Inputs General'!B$46","v":"HP Sodium 150W"},null,11309.578750263752,null,{"$f":"E49*$C56","v":523400.52480515285},{"$f":"F49*$C56","v":29077.806933619599},29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,29077.806933619599,{"$f":"V49*$C56","v":14538.903466809799},29077.806933619599,14538.903466809799,0,0,0,0,0,0,0,0]
[{"$f":"'DNSP Inputs General'!B$47","v":"HP Sodium 250W"},null,5935.0914346750506,null,{"$f":"E50*$C57","v":280185.2551151989},{"$f":"F50*$C57","v":15565.847506399939},15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,15565.847506399939,{"$f":"V50*$C57","v":7782.9237531999697},15565.847506399939,7782.9237531999697,0,0,0,0,0,0,0,0]
[{"$f":"'DNSP Inputs General'!B$48","v":"Mercury Vapour 50W"},null,393.03223566379955,null,{"$f":"IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$45,E$48,IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$46,E$49,E$50))*'DNSP Inputs General'!$D48*$C58","v":23128.447854017966},{"$f":"IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$45,F$48,IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$46,F$49,F$50))*'DNSP Inputs General'!$D48*$C58","v":1284.9137696676644},{"$f":"IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$45,G$48,IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$46,G$49,G$50))*'DNSP Inputs General'!$D48*$C58","v":1284.9137696676644},{"$f":"IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$45,H$48,IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$46,H$49,H$50))*'DNSP Inputs General'!$D48*$C58","v":1284.9137696676644},{"$f":"IF('DNSP Inputs General'!$C48='DNSP Inputs General'!$B$45,I$48,IF('DNSP Inputs General'!$C48='DNSP Inputs 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[]
["WDV",null,null,null,{"$f":"E77","v":3464914.3983574007},{"$f":"E79-F77","v":3272419.1540042115},{"$f":"F79-G77","v":3079923.9096510224},2887428.6652978333,2694933.4209446441,2502438.176591455,2309942.9322382659,2117447.6878850767,1924952.4435318878,1732457.1991786989,1539961.95482551,1347466.7104723211,1154971.4661191322,962476.22176594334,769980.97741275444,577485.73305956554,384990.48870637664,288742.86652978219,96247.622176593257,-1.2078089639544487E-9,-1.2078089639544487E-9,-1.2078089639544487E-9,-1.2078089639544487E-9,{"$f":"AA79-AB77","v":-1.2078089639544487E-9},{"$f":"AB79-AC77","v":-1.2078089639544487E-9},{"$f":"AC79-AD77","v":-1.2078089639544487E-9},{"$f":"AD79-AE77","v":-1.2078089639544487E-9},{"$f":"AE79-AF77","v":-1.2078089639544487E-9}]
[]
[]
["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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[]
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[]
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[]
["WDV",null,null,null,{"$f":"E114","v":3119608.7221441739},{"$f":"E116-F114","v":3025075.1245034412},{"$f":"F116-G114","v":2930541.5268627084},2836007.9292219756,2741474.3315812428,2646940.7339405101,2552407.1362997773,2457873.5386590445,2363339.9410183118,2268806.343377579,2174272.7457368462,2079739.1480961137,1985205.5504553812,1890671.9528146486,1796138.3551739161,1701604.7575331836,1607071.159892451,1559804.3610720846,1465270.7634313521,1370737.1657906196,1276203.568149887,1181669.9705091545,1087136.372868422,992602.77522768942,898069.17758695688,803535.57994622434,709001.98230549181,614468.38466475927,519934.78702402668,425401.18938329408,330867.59174256149,236333.9941018289,141800.3964610963,47266.798820363721,-2.5684130378067493E-9,-2.5684130378067493E-9]
[]
[]
[]
[]
["Detailed calculations"]
[]
[]
["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B125+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,{"$f":"U125+0.5","v":20.5},21.5,22.5,23.5,24.5,25.5,26.5,27.5,28.5,29.5,30.5,31.5,32.5,33.5,34.5,35.5,36.5,37.5,38.5]
["Numerator",2001,{"$f":"B126+1","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"V$91","v":"HY2021"},{"$f":"W$91","v":"2022-06-30"},"2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30"]
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[]
[{"$f":"'Inputs PL Final Decision 2004'!$A$74","v":"35 year asset life"},17.5,51.5,84.5,116.5,{"$f":"E129+17.5-4","v":130},{"$f":"F129-4","v":126},{"$f":"IF(G129-4<0,0,G129-4)","v":122},118,114,110,106,102,98,94,90,86,82,78,74,70,{"$f":"IF(U129-2<0,0,U129-2)","v":68},{"$f":"IF(V129-4<0,0,V129-4)","v":64},60,56,52,48,44,40,36,32,28,24,20,16,{"$f":"IF(AI129-1<0,0,AI129-4)","v":12},{"$f":"IF(AJ129-4<0,0,AJ129-4)","v":8},{"$f":"IF(AK129-4<0,0,AK129-4)","v":4},{"$f":"IF(AL129-2<0,0,AL129-2)","v":2},{"$f":"IF(AM129-2<0,0,AM129-2)","v":0}]
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["MV 80",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$214*E135+$L$214*E136+$R$214*E137+$X$214*E138)*J135","v":213.67532867451413},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0.96}]
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[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0}]
[]
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["RAB for Return",null,null,null,{"$f":"E$127/$B137*$B136/$B137","v":34.188052587922265},37.393182518039978,35.256429231294831,33.119675944549691,30.982922657804551,28.84616937105941,26.709416084314267,24.572662797569123,22.435909510823983,20.299156224078843,18.162402937333702,16.025649650588559,{"$f":"Q$127/$B137*$B136/$B137","v":13.88889636384342},11.752143077098278,9.6153897903531362,7.4786365036079943,5.3418832168628532,4.2735065734902831,2.1367532867451415,1.0683766433725708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,{"$f":"IF(Q143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.1367532867451411},2.1367532867451411,2.1367532867451411,2.1367532867451411,2.1367532867451411,{"$f":"IF(V143=0,0,$B$136*$B$138/$B$137/$B$137)*0.5","v":1.0683766433725705},2.1367532867451411,{"$f":"IF(X143=0,0,$B$136*$B$138/$B$137/$B$137)/2","v":1.0683766433725705},0,0,{"$f":"IF(AA143=0,0,$B$136*$B$138/$B$137/$B$137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 150 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$220*E149+$L$220*E150+$R$220*E151+$X$220*E152)*J149","v":257.10778072031616},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$98,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$98,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$98,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$98,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$98,'Inputs PL Final Decision 2004'!$H$98)))))","v":0.94}]
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[]
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["Depreciation",null,null,null,{"$f":"IF(E157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,{"$f":"IF(Q157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.5710778072031615},2.5710778072031615,2.5710778072031615,2.5710778072031615,2.5710778072031615,{"$f":"IF(V157=0,0,$B$150*$B$152/$B$151/$B$151)*0.5","v":1.2855389036015807},2.5710778072031615,{"$f":"IF(X157=0,0,$B$150*$B$152/$B$151/$B$151)*0.5","v":1.2855389036015807},0,0,{"$f":"IF(AA157=0,0,$B$150*$B$152/$B$151/$B$151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 250 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$226*E163+$L$226*E164+$R$226*E165+$X$226*E166)*J163","v":262.268032055216},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$103,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$103,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$103,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$103,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$103,'Inputs PL Final Decision 2004'!$H$103)))))","v":0.9}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$41","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$104,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$104,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$104,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$104,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$104,'Inputs PL Final Decision 2004'!$H$104)))))","v":0.1}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$105,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$105,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$105,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$105,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$105,'Inputs PL Final Decision 2004'!$H$105)))))","v":0}]
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["RAB for Return",null,null,null,{"$f":"E$127/$B165*$B164/$B165","v":41.962885128834564},45.896905609662795,43.274225289110639,40.651544968558483,38.028864648006319,35.406184327454163,32.783504006902,30.160823686349836,27.53814336579768,24.91546304524552,22.29278272469336,19.670102404141197,{"$f":"Q$127/$B165*$B164/$B165","v":17.047422083589041},14.424741763036881,11.802061442484719,9.1793811219325594,6.5567008013803996,5.2453606411043205,2.6226803205521603,1.3113401602760801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.6226803205521598},2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,{"$f":"IF(Q171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.6226803205521598},2.6226803205521598,2.6226803205521598,2.6226803205521598,2.6226803205521598,{"$f":"IF(V171=0,0,$B$164*$B$166/$B$165/$B$165)*0.5","v":1.3113401602760799},2.6226803205521598,{"$f":"IF(X171=0,0,$B$164*$B$166/$B$165/$B$165)/2","v":1.3113401602760799},0,0,{"$f":"IF(AA171=0,0,$B$164*$B$166/$B$165/$B$165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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["Poles & Brackets",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$114","v":"Proportion of lights on dedicated poles"},null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$115","v":"Proportion of dedicated poles at 1 Jan 2001"}]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised",null,"Unit rate","Number","Hours","Cost","Annualised"]
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["MV80"]
["Luminaires "]
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["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B215*C215*D215","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H215*I215*J215","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N215*O215*P215","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T215*U215*V215","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B216*C216*D216","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H216*I216*J216","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N216*O216*P216","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T216*U216*V216","v":374.85}]
[]
["S-HP 150"]
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["Elevated platform vehicle costs",{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"D222*C222*B222","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"J222*I222*H222","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"P222*O222*N222","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"V222*U222*T222","v":374.85}]
[]
["S-HP 250"]
["Luminaires "]
["Material & misc",{"$f":"'Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43","v":192.44},{"$f":"'Inputs PL Final Decision 2004'!$B$46","v":16},null,{"$f":"B226*C226","v":3079.04},{"$f":"(E226+E227+E228)/C226","v":293.96187500000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43","v":192.44},{"$f":"'Inputs PL Final Decision 2004'!$B$46","v":16},null,{"$f":"H226*I226","v":3079.04},{"$f":"(K226+K227+K228)/I226","v":278.34312499999999},null,{"$f":"('Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43)*(1+'Inputs PL Final Decision 2004'!$B$10)","v":202.06200000000001},{"$f":"'Inputs PL Final Decision 2004'!$B$47","v":13},null,{"$f":"N226*O226","v":2626.806},{"$f":"(Q226+Q227+Q228)/O226","v":307.78892307692308},null,{"$f":"('Inputs PL Final Decision 2004'!$B$42+'Inputs PL Final Decision 2004'!$B$43)*(1+'Inputs PL Final Decision 2004'!$B$10)","v":202.06200000000001},{"$f":"'Inputs PL Final Decision 2004'!$B$48","v":10},null,{"$f":"T226*U226","v":2020.6200000000001},{"$f":"(W226+W227+W228)/U226","v":339.50700000000001}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$45","v":2.5},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"D227*C227*B227","v":1249.5},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$44","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"J227*I227*H227","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$44","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"P227*O227*N227","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$44","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"V227*U227*T227","v":999.6}]
["Elevated platform vehicle costs",{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"D228*C228*B228","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"J228*I228*H228","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"P228*O228*N228","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"V228*U228*T228","v":374.85}]
[]
["Dedicated poles"]
["Material",{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"C231*B231","v":2000},{"$f":"(E231+E232+E233)/C231","v":822.78750000000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"I231*H231","v":2000},{"$f":"(K231+K232+K233)/I231","v":822.78750000000002},null,{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"O231*N231","v":2000},{"$f":"(Q231+Q232+Q233)/O231","v":843.61249999999995},null,{"$f":"'Inputs PL Final Decision 2004'!$B$53","v":500},{"$f":"'Inputs PL Final Decision 2004'!$B$54","v":4},null,{"$f":"U231*T231","v":2000},{"$f":"(W231+W232+W233)/U231","v":843.61249999999995}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B232*C232*D232","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H232*I232*J232","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N232*O232*P232","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T232*U232*V232","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B233*C233*D233","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H233*I233*J233","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N233*O233*P233","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T233*U233*V233","v":374.85}]
[]
["Brackets"]
["Material",{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"C236*B236","v":800},{"$f":"(E236+E237+E238)/C236","v":104.5575},null,{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"I236*H236","v":800},{"$f":"(K236+K237+K238)/I236","v":104.5575},null,{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"O236*N236","v":800},{"$f":"(Q236+Q237+Q238)/O236","v":108.7225},null,{"$f":"'Inputs PL Final Decision 2004'!$B$55","v":40},{"$f":"'Inputs PL Final Decision 2004'!$B$56","v":20},null,{"$f":"U236*T236","v":800},{"$f":"(W236+W237+W238)/U236","v":108.7225}]
["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B237*C237*D237","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H237*I237*J237","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N237*O237*P237","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T237*U237*V237","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B238*C238*D238","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H238*I238*J238","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N238*O238*P238","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T238*U238*V238","v":374.85}]
[" "]

{"sheet":"Inputs PL Final Decision 2004","index":20,"n_rows":128,"n_cols":8,"rows_kept":128,"cut":false,"hidden":false,"merged":[[88,5,88,6],[88,7,89,7],[88,1,89,1],[88,2,89,2],[88,3,89,3],[88,4,89,4],[116,0,116,1],[107,5,107,6],[107,7,108,7],[113,0,113,1],[114,0,114,1],[107,1,108,1],[107,2,108,2],[107,3,108,3],[107,4,108,4]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$127","v":"SP AusNet - North/East"}]
[]
["Final Decision - Cost Build-up Model 2004"]
[]
[]
[]
["Input parameters"]
[]
["Inputs - all lamps"]
["Material premium for rural areas",0.05]
["Labour rate (per hour)",60]
["Elevated platform vehicle (per hour) - urban MV",35]
["Elevated platform vehicle (per hour) - rural MV, S-HP",45]
["Number of hours in a day",8.33]
["Rate of return (per annum)",9.5000000000000001E-2]
["Number of years from 1 January 2001",4]
[]
["Inputs - MV80"]
[]
["Depreciation period",20,"years"]
["Unit cost - luminaire",158.55000000000001]
["Unit cost - miscellaneous materials (bulk lamp)",1]
["Number of men in crew",2]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP150"]
[]
["Depreciation period ",20,"years"]
["Unit cost - luminaire",187.64]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",2]
["Number of men in crew - repairs (CitiPower)",2.5]
["Number of luminaires replaced per day - urban",16]
["Number of luminaires replaced per day - rural",13]
["Number of luminaires replaced per day - remote",10]
[]
["Inputs - S-HP250"]
[]
["Depreciation period ",{"$f":"B30","v":20},"years"]
["Unit cost - luminaire",190.44]
["Unit cost - miscellaneous materials",2]
["Number of men in crew - repairs (exc CitiPower)",{"$f":"B33","v":2}]
["Number of men in crew - repairs (CitiPower)",{"$f":"B34","v":2.5}]
["Number of luminaires replaced per day - urban",{"$f":"B35","v":16}]
["Number of luminaires replaced per day - rural",{"$f":"B36","v":13}]
["Number of luminaires replaced per day - remote",{"$f":"B37","v":10}]
[]
["Dedicated street lighting poles"]
[]
["Depreciation of dedicated street lighting pole & bracket",35,"years"]
["Cost of pole & bracket",500]
["Number of poles & brackets replaced per day",4]
["Cost of bracket",40]
["Number of brackets replaced per day",20]
[]
[]
[]
[]
[]
[]
["DEPRECIATION PROFILE"]
[]
["20 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","10/20","19/20","18/20","17/20","Assume half the asset base in first year"]
["New assets in 2002",null,"10/20","19/20","18/20","In subsequent years - depreciation of 1/20 per year"]
["New assets in 2003",null,null,"10/20","19/20"]
["New assets in 2004",null,null,null,"10/20"]
[]
["Total","10/20","29/20","47/20","64/20"]
[]
["35 year asset life"]
[null,2001,2002,2003,2004]
["New assets in 2001","17.5/35","34/35","33/35","32/35","Assume half the asset base in first year"]
["New assets in 2002",null,"17.5/35","34/35","33/35","In subsequent years - depreciation of 1/35 per year"]
["New assets in 2003",null,null,"17.5/35","34/35"]
["New assets in 2004",null,null,null,"17.5/35"]
[]
["Total","17.5/35","51.5/35","84.5/35","116.5/35"]
[]
[]
[]
[]
[]
[]
[null,"Location of selected public lighting assets within distributors' areas (%)"]
[null,null,"AGL (%)","CitiPower (%)","Powercor (%)","TXU (%)",null,"United Energy (%)"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.97,0,0.39,0.96,0.35,0.84]
[null,"Rural",0.03,0,0.57099999999999995,0.04,0.53,0.16]
[null,"Remote",0,0,3.9E-2,0,0.12,0]
[null,"S-HP 150 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.98,0,0.52,0.94,0.3,0.84]
[null,"Rural",0.02,0,0.441,0.06,0.63,0.16]
[null,"Remote",0,0,3.9E-2,0,7.0000000000000007E-2,0]
[null,"S-HP 250 Watt"]
[null,"CitiPower",0,1,0,0,0,0]
[null,"Urban",0.96,0,0.48,0.9,0.37,0.84]
[null,"Rural",0.04,0,0.48099999999999998,0.1,0.56999999999999995,0.16]
[null,"Remote",0,0,3.9E-2,0,0.06,0]
[]
[null,"Proportion of lights installed at 1 January 2001 (%)"]
[null,null,"AGL","CitiPower","Powercor","TXU",null,"United Energy"]
[null,null,null,null,null,"central","north/east"]
[null,"MV 80 Watt",0.905787037037037,1,0.86777777777777776,0.88453792189886593,0.88441954863731531,0.89212199870214148]
[null,"S-HP 150 Watt",0.92852830188679247,0.97046808510638294,0.79574999999999996,0.9271778402248092,0.92717784022480954,0.76780200027653589]
[null,"S-HP 250 Watt",0.97372093023255812,1,0.8570165745856354,0.93238356164383551,0.93238356164383573,0.79881039340498805]
[]
["Proportion of lights on dedicated poles",null,0.1908204,0.19633080440438641,0.28800286795458091,0.38119062500000001,0.38296744016378254,0.2370560408218817]
["Proportion of dedicated poles at 1 Jan 2001",null,0.91293333333333337,0.91293333333333337,0.88888888888888884,0.89230769230769236,0.88888888888888884,0.91293333333333337]
[]
["Proportion of non-dedicated poles at 1 Jan 2001",null,0.74134150899999995,0.85329845683448124,0.6107644460365671,0.54998659800000005,0.54983737742466199,0.66538387625035467]
[]
[]
[]
[]
[]
["Jemena",{"$f":"C108","v":"AGL"}]
["Citipower",{"$f":"D108","v":"CitiPower"}]
["Powercor",{"$f":"E108","v":"Powercor"}]
["SP AusNet - Central",{"$f":"F108","v":"TXU"},{"$f":"F109","v":"central"}]
["SP AusNet - North/East",{"$f":"F108","v":"TXU"},{"$f":"G109","v":"north/east"}]
["United Energy",{"$f":"H108","v":"United Energy"}]

{"sheet":"RAB 2001 to 2004 N & E","index":21,"n_rows":239,"n_cols":40,"rows_kept":239,"cut":false,"hidden":false,"merged":[[45,5,45,31],[82,5,82,39],[89,5,89,39],[207,1,207,5],[207,7,207,11],[207,13,207,17],[207,19,207,23],[52,5,52,31]]}
[{"$f":"'Inputs PL Final Decision 2004'!$A$127","v":"SP AusNet - North/East"}]
[]
["Public Lighting RAB - Assets constructed between 1 January 2001 and 31 December 2004."]
["Historical cost ($)"]
[]
["Summary"]
[]
["Cost Per Unit",null,{"$f":"'DNSP Inputs General'!V4","v":"2027-06-30"},{"$f":"'DNSP Inputs General'!W4","v":"2028-06-30"},{"$f":"'DNSP Inputs General'!X4","v":"2029-06-30"},{"$f":"'DNSP Inputs General'!Y4","v":"2030-06-30"},{"$f":"'DNSP Inputs General'!Z4","v":"2031-06-30"}]
["Rate of return (per annum) (Nominal Pre tax WACC)",null,{"$f":"WACC!J$8","v":6.2659601032259982E-2},{"$f":"WACC!K$8","v":6.3577074629272534E-2},{"$f":"WACC!L$8","v":6.4657095913185358E-2},{"$f":"WACC!M$8","v":6.6060715601206743E-2},{"$f":"WACC!N$8","v":6.8076691036128123E-2}]
[]
["Luminaires"]
[{"$f":"$A$134","v":"MV 80"}]
["Luminaire - depreciation",null,{"$f":"AB144","v":0},{"$f":"AC144","v":0},{"$f":"AD144","v":0},{"$f":"AE144","v":0},{"$f":"AF144","v":0}]
["Luminaire - return on",null,{"$f":"AB143*C$9","v":0},{"$f":"AC143*D$9","v":0},{"$f":"AD143*E$9","v":0},{"$f":"AE143*F$9","v":0},{"$f":"AF143*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C13:C14)","v":0},{"$f":"SUM(D13:D14)","v":0},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":0},{"$f":"SUM(G13:G14)","v":0}]
[]
[{"$f":"$A$148","v":"S-HP 150 "}]
["Luminaire - depreciation",null,{"$f":"AB158","v":0},{"$f":"AC158","v":0},{"$f":"AD158","v":0},{"$f":"AE158","v":0},{"$f":"AF158","v":0}]
["Luminaire - return on",null,{"$f":"AB157*C$9","v":0},{"$f":"AC157*D$9","v":0},{"$f":"AD157*E$9","v":0},{"$f":"AE157*F$9","v":0},{"$f":"AF157*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C18:C19)","v":0},{"$f":"SUM(D18:D19)","v":0},{"$f":"SUM(E18:E19)","v":0},{"$f":"SUM(F18:F19)","v":0},{"$f":"SUM(G18:G19)","v":0}]
[]
[{"$f":"$A$162","v":"S-HP 250 "}]
["Luminaire - depreciation",null,{"$f":"AB172","v":0},{"$f":"AC172","v":0},{"$f":"AD172","v":0},{"$f":"AE172","v":0},{"$f":"AF172","v":0}]
["Luminaire - return on",null,{"$f":"AB171*C$9","v":0},{"$f":"AC171*D$9","v":0},{"$f":"AD171*E$9","v":0},{"$f":"AE171*F$9","v":0},{"$f":"AF171*G$9","v":0}]
["Capital Charge",null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},{"$f":"SUM(E23:E24)","v":0},{"$f":"SUM(F23:F24)","v":0},{"$f":"SUM(G23:G24)","v":0}]
[]
[{"$f":"$A$176","v":"Poles & Brackets"}]
[{"$f":"$A$177","v":"Dedicated poles"}]
["Dedicated poles - depreciation",null,{"$f":"AB186","v":0.92962471672939739},{"$f":"AC186","v":0.92962471672939739},{"$f":"AD186","v":0.92962471672939739},{"$f":"AE186","v":0.92962471672939739},{"$f":"AF186","v":0.92962471672939739}]
["Dedicated poles - return on",null,{"$f":"AB185*C$9","v":0.64074905245990921},{"$f":"AC185*D$9","v":0.59102819992721245},{"$f":"AD185*E$9","v":0.54096151025556372},{"$f":"AE185*F$9","v":0.49129339222170482},{"$f":"AF185*G$9","v":0.44300042234234721}]
["Capital Charge",null,{"$f":"SUM(C29:C30)","v":1.5703737691893065},{"$f":"SUM(D29:D30)","v":1.5206529166566098},{"$f":"SUM(E29:E30)","v":1.470586226984961},{"$f":"SUM(F29:F30)","v":1.4209181089511023},{"$f":"SUM(G29:G30)","v":1.3726251390717445}]
[]
[{"$f":"A191","v":"Brackets"}]
["Brackets - depreciation",null,{"$f":"AB200","v":0.19258177577179436},{"$f":"AC200","v":0.19258177577179436},{"$f":"AD200","v":0.19258177577179436},{"$f":"AE200","v":0.19258177577179436},{"$f":"AF200","v":0.19258177577179436}]
["Brackets - return on",null,{"$f":"AB199*C$9","v":0.13273806959539264},{"$f":"AC199*D$9","v":0.12243785930481196},{"$f":"AD199*E$9","v":0.11206600512487616},{"$f":"AE199*F$9","v":0.10177671935388698},{"$f":"AF199*G$9","v":9.1772310338837454E-2}]
["Capital Charge",null,{"$f":"SUM(C34:C35)","v":0.325319845367187},{"$f":"SUM(D34:D35)","v":0.31501963507660635},{"$f":"SUM(E34:E35)","v":0.30464778089667055},{"$f":"SUM(F34:F35)","v":0.29435849512568135},{"$f":"SUM(G34:G35)","v":0.28435408611063184}]
[]
[]
[]
[]
["Closing RAB at 31 December 2004 and Depreciation per annum 2005 onwards"]
[]
["Note : Calculation of the closing $ value of RAB in 2004 is Unit WDV at 31 December 2004 multiplied by volumes at 31 December 2004."]
[]
["Luminaires"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
["`",null,null,null,{"$f":"E77","v":1742362.1248296131},{"$f":"E79-F77","v":1645564.2290057456},{"$f":"F79-G77","v":1548766.3331818781},1451968.4373580106,1355170.541534143,1258372.6457102755,1161574.749886408,1064776.8540625405,967978.95823867305,871181.06241480564,774383.16659093823,677585.27076707082,580787.37494320341,483989.479119336,387191.58329546859,290393.68747160118,193595.79164773377,145196.84373580007,48398.947911932657,-1.0477378964424133E-9,-1.0477378964424133E-9,-1.0477378964424133E-9,-1.0477378964424133E-9,{"$f":"AA79-AB77","v":-1.0477378964424133E-9},{"$f":"AB79-AC77","v":-1.0477378964424133E-9},{"$f":"AC79-AD77","v":-1.0477378964424133E-9},{"$f":"AD79-AE77","v":-1.0477378964424133E-9},{"$f":"AE79-AF77","v":-1.0477378964424133E-9}]
[]
[]
["Poles & Brackets"]
["Depreciation",null,null,null,"Closing RAB per unit","Depreciation per unit"]
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[]
[]
["Light Type",null,"Assumed",null,"Closing RAB","Depreciation"]
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[null,null,null,null,{"$f":"SUM(E92:E113)","v":1461025.5015344461},{"$f":"SUM(F92:F113)","v":44273.50004649836},44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,{"$f":"SUM(R92:R113)","v":44273.50004649836},{"$f":"SUM(S92:S113)","v":44273.50004649836},{"$f":"SUM(T92:T113)","v":44273.50004649836},{"$f":"SUM(U92:U113)","v":44273.50004649836},{"$f":"SUM(V92:V113)","v":22136.75002324918},44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,{"$f":"SUM(AB92:AB113)","v":44273.50004649836},44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,44273.50004649836,22136.75002324918,0]
[]
["WDV",null,null,null,{"$f":"E114","v":1461025.5015344461},{"$f":"E116-F114","v":1416752.0014879478},{"$f":"F116-G114","v":1372478.5014414494},1328205.001394951,1283931.5013484526,1239658.0013019543,1195384.5012554559,1151111.0012089575,1106837.5011624591,1062564.0011159608,1018290.5010694624,974017.00102296402,929743.50097646564,885470.00092996727,841196.50088346889,796923.00083697052,752649.50079047214,730512.75076722295,686239.25072072458,641965.7506742262,597692.25062772783,553418.75058122945,509145.25053473108,464871.7504882327,420598.25044173433,376324.75039523595,332051.25034873758,287777.7503022392,243504.25025574083,199230.75020924245,154957.25016274408,110683.75011624572,66410.250069747359,22136.750023248998,-1.8189894035458565E-10,-1.8189894035458565E-10]
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["Detailed calculations"]
[]
[]
["DEPRECIATION PROFILE"]
["Year Counter",1,{"$f":"B125+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,{"$f":"U125+0.5","v":20.5},21.5,22.5,23.5,24.5,25.5,26.5,27.5,28.5,29.5,30.5,31.5,32.5,33.5,34.5,35.5,36.5,37.5,38.5]
["Numerator",2001,{"$f":"B126+1","v":2002},2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,{"$f":"V$91","v":"HY2021"},{"$f":"W$91","v":"2022-06-30"},{"$f":"X$91","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30"]
[{"$f":"'Inputs PL Final Decision 2004'!$A$65","v":"20 year asset life"},10,29,47,64,{"$f":"E127+10-4","v":70},{"$f":"F127-4","v":66},{"$f":"IF(G127-4<0,0,G127-4)","v":62},58,54,50,46,42,38,34,30,26,22,18,14,10,{"$f":"IF(U127-4<0,0,U127-2)","v":8},{"$f":"IF(V127-4<0,0,V127-4)","v":4},{"$f":"IF(W127-2<0,0,W127-2)","v":2},{"$f":"IF(X127-2<0,0,X127-2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'Inputs PL Final Decision 2004'!$A$74","v":"35 year asset life"},17.5,51.5,84.5,116.5,{"$f":"E129+17.5-4","v":130},{"$f":"F129-4","v":126},{"$f":"IF(G129-4<0,0,G129-4)","v":122},118,114,110,106,102,98,94,90,86,82,78,74,70,{"$f":"IF(U129-2<0,0,U129-2)","v":68},64,60,56,52,48,44,40,36,32,28,24,20,16,{"$f":"IF(AI129-1<0,0,AI129-4)","v":12},{"$f":"IF(AJ129-4<0,0,AJ129-4)","v":8},{"$f":"IF(AK129-4<0,0,AK129-4)","v":4},{"$f":"IF(AL129-2<0,0,AL129-2)","v":2},{"$f":"IF(AM129-2<0,0,AM129-2)","v":0}]
[]
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["MV 80",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
["Luminaire",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$92,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$92,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$92,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$92,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$92,'Inputs PL Final Decision 2004'!$H$92)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$110,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$110,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$110,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$110,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$110,'Inputs PL Final Decision 2004'!$H$110)))))","v":0.88441954863731531}]
["Capital cost",{"$f":"($F$214*E135+$L$214*E136+$R$214*E137+$X$214*E138)*J135","v":234.8204217238206},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0.35}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$20","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$94,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$94,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$94,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$94,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$94,'Inputs PL Final Decision 2004'!$H$94)))))","v":0.53}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0.12}]
[]
[]
[]
[null,null,null,null,2004,{"$f":"E142+1","v":2005},2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,{"$f":"P142+1","v":2016},{"$f":"Q142+1","v":2017},{"$f":"R142+1","v":2018},{"$f":"S142+1","v":2019},{"$f":"T142+1","v":2020},{"$f":"V$91","v":"HY2021"},{"$f":"W$91","v":"2022-06-30"},{"$f":"X$91","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30"]
["RAB for Return",null,null,null,{"$f":"E$127/$B137*$B136/$B137","v":37.571267475811297},41.093573801668605,38.745369584430399,36.397165367192194,34.048961149953989,31.700756932715784,29.352552715477579,27.00434849823937,24.656144281001165,22.307940063762956,19.959735846524751,17.611531629286546,{"$f":"Q$127/$B137*$B136/$B137","v":15.263327412048341},12.915123194810135,10.566918977571927,8.2187147603337216,5.8705105430955147,4.6964084344764121,2.348204217238206,1.174102108619103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,2.348204217238206,{"$f":"IF(Q143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},{"$f":"IF(R143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},{"$f":"IF(S143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},{"$f":"IF(T143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},{"$f":"IF(U143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},{"$f":"IF(V143=0,0,$B$136*$B$138/$B$137/$B$137)*0.5","v":1.174102108619103},{"$f":"IF(W143=0,0,$B$136*$B$138/$B$137/$B$137)","v":2.348204217238206},{"$f":"IF(X143=0,0,$B$136*$B$138/$B$137/$B$137)*0.5","v":1.174102108619103},{"$f":"IF(Y143=0,0,$B$136*$B$138/$B$137/$B$137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["S-HP 150 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$220*E149+$L$220*E150+$R$220*E151+$X$220*E152)*J149","v":276.55624098724644},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$98,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$98,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$98,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$98,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$98,'Inputs PL Final Decision 2004'!$H$98)))))","v":0.3}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$20","v":"Depreciation period"},{"$f":"'Inputs PL Final Decision 2004'!$B$30","v":20},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$99,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$99,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$99,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$99,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$99,'Inputs PL Final Decision 2004'!$H$99)))))","v":0.63}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$100,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$100,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$100,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$100,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$100,'Inputs PL Final Decision 2004'!$H$100)))))","v":7.0000000000000007E-2}]
[]
[]
[]
[null,null,null,null,2004,{"$f":"E156+1","v":2005},2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,{"$f":"P156+1","v":2016},{"$f":"Q156+1","v":2017},{"$f":"R156+1","v":2018},{"$f":"S156+1","v":2019},{"$f":"T156+1","v":2020},{"$f":"V$91","v":"HY2021"},{"$f":"W$91","v":"2022-06-30"},{"$f":"X$91","v":"2023-06-30"},"2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30"]
["RAB for Return",null,null,null,{"$f":"E$127/$B151*$B150/$B151","v":44.248998557959432},48.397342172768127,45.631779762895661,42.866217353023202,40.10065494315073,37.335092533278271,34.569530123405805,31.803967713533336,29.038405303660873,26.272842893788415,23.507280483915945,20.741718074043483,{"$f":"Q$127/$B151*$B150/$B151","v":17.976155664171021},15.210593254298555,12.445030844426089,9.679468434553625,6.913906024681161,5.531124819744929,2.7655624098724645,1.3827812049362322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,2.7655624098724645,{"$f":"IF(Q157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},{"$f":"IF(R157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},{"$f":"IF(S157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},{"$f":"IF(T157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},{"$f":"IF(U157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},{"$f":"IF(V157=0,0,$B$150*$B$152/$B$151/$B$151)*0.5","v":1.3827812049362322},{"$f":"IF(W157=0,0,$B$150*$B$152/$B$151/$B$151)","v":2.7655624098724645},{"$f":"IF(X157=0,0,$B$150*$B$152/$B$151/$B$151)*0.5","v":1.3827812049362322},{"$f":"IF(Y157=0,0,$B$150*$B$152/$B$151/$B$151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["S-HP 250 ",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$107","v":"Proportion of lights installed at 1 January 2001 (%)"}]
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["Capital cost",{"$f":"($F$226*E163+$L$226*E164+$R$226*E165+$X$226*E166)*J163","v":278.59346925281352},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$103,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$103,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$103,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$103,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$103,'Inputs PL Final Decision 2004'!$H$103)))))","v":0.37}]
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[]
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[]
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["RAB for Return",null,null,null,{"$f":"E$127/$B165*$B164/$B165","v":44.574955080450167},48.753857119242369,45.967922426714225,43.181987734186094,40.396053041657964,37.610118349129827,34.82418365660169,32.038248964073553,29.252314271545419,26.466379579017286,23.680444886489148,20.894510193961015,{"$f":"Q$127/$B165*$B164/$B165","v":18.108575501432878},15.322640808904746,12.536706116376608,9.7507714238484731,6.9648367313203376,5.5718693850562708,2.7859346925281354,1.3929673462640677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Depreciation",null,null,null,{"$f":"IF(E171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,2.785934692528135,{"$f":"IF(Q171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},{"$f":"IF(R171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},{"$f":"IF(S171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},{"$f":"IF(T171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},{"$f":"IF(U171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},{"$f":"IF(V171=0,0,$B$164*$B$166/$B$165/$B$165)*0.5","v":1.3929673462640675},{"$f":"IF(W171=0,0,$B$164*$B$166/$B$165/$B$165)","v":2.785934692528135},{"$f":"IF(X171=0,0,$B$164*$B$166/$B$165/$B$165)*0.5","v":1.3929673462640675},{"$f":"IF(Y171=0,0,$B$164*$B$166/$B$165/$B$165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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["Poles & Brackets",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$114","v":"Proportion of lights on dedicated poles"},null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$115","v":"Proportion of dedicated poles at 1 Jan 2001"}]
["Dedicated poles",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$92","v":"CitiPower"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$92,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$92,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$92,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$92,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$92,'Inputs PL Final Decision 2004'!$H$92)))))","v":0},null,null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$114,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$114,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$114,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$114,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$114,'Inputs PL Final Decision 2004'!$H$114)))))","v":0.38296744016378254},null,null,null,{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$115,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$115,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$115,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$115,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$115,'Inputs PL Final Decision 2004'!$H$115)))))","v":0.88888888888888884}]
["Capital cost",{"$f":"($F$231*E177+$L$231*E178+$R$231*E179+$X$231*E180)*J177*N177","v":284.69756949837796},null,{"$f":"'Inputs PL Final Decision 2004'!$B$93","v":"Urban"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$93,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$93,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$93,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$93,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$93,'Inputs PL Final Decision 2004'!$H$93)))))","v":0.35}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$52","v":"Depreciation of dedicated street lighting pole & bracket"},{"$f":"'Inputs PL Final Decision 2004'!$B$52","v":35},null,{"$f":"'Inputs PL Final Decision 2004'!$B$94","v":"Rural"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$94,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$94,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$94,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$94,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$94,'Inputs PL Final Decision 2004'!$H$94)))))","v":0.53}]
[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0.12}]
[]
[]
[]
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["RAB for Return",null,null,null,{"$f":"E$129/$B179*$B178/$B179","v":27.075319874743702},30.212803293705417,29.283178576976017,28.35355386024662,27.423929143517224,26.494304426787824,25.564679710058428,24.635054993329032,23.705430276599632,22.775805559870236,21.846180843140836,20.916556126411443,{"$f":"Q$129/$B179*$B178/$B179","v":19.986931409682047},19.057306692952647,18.127681976223251,17.198057259493851,16.268432542764454,15.803620184399756,14.873995467670358,13.94437075094096,13.014746034211564,12.085121317482168,11.15549660075277,10.225871884023372,9.2962471672939753,8.3666224505645754,7.4369977338351791,6.507373017105782,5.5777483003763848,4.6481235836469876,3.7184988669175896,2.7888741501881924,1.8592494334587948,0.92962471672939739,0.4648123583646987,0]
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[]
[]
[]
["Poles & Brackets",null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$88","v":"Location of selected public lighting assets within distributors' areas (%)"},null,null,null,null,null,{"$f":"'Inputs PL Final Decision 2004'!$A$117","v":"Proportion of non-dedicated poles at 1 Jan 2001"}]
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[{"$f":"'Inputs PL Final Decision 2004'!$A$16","v":"Number of years from 1 January 2001"},{"$f":"'Inputs PL Final Decision 2004'!$B$16","v":4},null,{"$f":"'Inputs PL Final Decision 2004'!$B$95","v":"Remote"},{"$f":"IF($A$1='Inputs PL Final Decision 2004'!$A$123,'Inputs PL Final Decision 2004'!$C$95,IF($A$1='Inputs PL Final Decision 2004'!$A$124,'Inputs PL Final Decision 2004'!$D$95,IF($A$1='Inputs PL Final Decision 2004'!$A$125,'Inputs PL Final Decision 2004'!$E$95,IF($A$1='Inputs PL Final Decision 2004'!$A$126,'Inputs PL Final Decision 2004'!$F$95,IF($A$1='Inputs PL Final Decision 2004'!$A$127,'Inputs PL Final Decision 2004'!$G$95,'Inputs PL Final Decision 2004'!$H$95)))))","v":0.12}]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[null,"CitiPower",null,null,null,null,null,"Urban",null,null,null,null,null,"Rural",null,null,null,null,null,"Remote"]
[]
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["MV80"]
["Luminaires "]
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[]
["S-HP 150"]
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[]
["S-HP 250"]
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[]
["Dedicated poles"]
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[]
["Brackets"]
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["Crew costs",{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B237*C237*D237","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H237*I237*J237","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N237*O237*P237","v":999.6},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$11","v":60},{"$f":"'Inputs PL Final Decision 2004'!$B$23","v":2},{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T237*U237*V237","v":999.6}]
["Elevated platform costs",{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"B238*C238*D238","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$12","v":35},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"H238*I238*J238","v":291.55},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"N238*O238*P238","v":374.85},null,null,{"$f":"'Inputs PL Final Decision 2004'!$B$13","v":45},1,{"$f":"'Inputs PL Final Decision 2004'!$B$14","v":8.33},{"$f":"T238*U238*V238","v":374.85}]
[" "]