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{"sheet":"Title","index":0,"n_rows":43,"n_cols":2,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
["Worst Served Feeder Program"]
["Combined Program"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Legend - Tabs:"]
[null,"Title tab"]
[null,"Source information"]
[null,"Analysis"]
[null,"Output"]
[null,"NPV model input tabs"]
[null,"NPV model tabs"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["End of Sheet"]

{"sheet":"Feeder Improvement Options","index":1,"n_rows":305,"n_cols":7,"rows_kept":305,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["Feeder Improvement Options"]
[]
["Preferred option"]
[]
["BM8B31"]
[]
["Option 1: Installation of two remote controlled gas switches"]
[]
["Remotely Controlled Switches"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Remotely controlled switches",null,"$ per switch",2,"count of switches",1]
["Additional construction cost for remote sites",null,"$ per switch",2,"count of switches",1]
[]
["Total cost ","Years","Switch replacement cost "]
[160302.64000000001,1,160302.64000000001]
[]
["Option 2: New feeder tie to BM8B32"]
[]
["Feeder Tie To BM8B32"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Feeder tie",null,"$ per km",18,"km",2]
["Remotely controlled switches",null,"$ per switch",4,"count of switches",2]
["Additional construction cost for remote sites",null,"$ per switch",4,"count of switches",2]
[]
["Total cost ","Years","Switch replacement cost "]
[8289667.1600000001,2,320605.28000000003]
[]
[]
["CNR1, 2 and 3"]
[]
["Option 1: CNR Augmentation"]
[]
["Extend NLA31-CNR3 Tie"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Project cost estimate",2515501.6430000002,"$ per project",1,"$ per project",1]
[]
["Cost Estimate: Extend NLA31-CNR3 Tie"]
["Site Services/ Property and planning requirements"]
["Primary works"]
["Secondary works"]
["Lines works"]
["Traffic management, weather allowance, data system updates"]
["Sub-total construction"]
["Design, CHMP, permits"]
["Sub-total design and contruction"]
["Site Establishment, Construction Management and Generation Support "]
["Sub-total Construction management, design and contruction"]
["Community engagement"]
["Project management"]
["Project direct expenditure"]
["Risk "]
["Project direct expenditure + Risk"]
[]
[]
["Total cost ","Years","Switch replacement cost "]
[2515501.6430000002,1,429084.52]
[]
[]
["Option 2: New BESS for Cann River"]
[]
["New Microgrid"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["BESS",null,"$ per MWh storage",6.5,"MWh",1]
["Automatic circuit recloser",null,"$ per recloser",1,"reclosers",1]
["Step up transformer (2MVA 415V/22kV)",null,"$ per transformer",1,"transformers",1]
["Additional factors",null,"$ per upgrade",1,"unit",1]
[]
[]
["Additional factors","Cost"]
["Additional site work"]
["Allowance in minor plant and equipment"]
["Land costs"]
["Sub total construction costs"]
[]
["Design costs"]
["Subcontractor indirect costs"]
["Project management"]
["Risk"]
[]
["Total additional",2425885.8149760002]
[]
["Total cost ","Years","Switch replacement cost"]
[6607156.9449760001,1,107271.13]
[]
[]
[]
["KLK11"]
[]
["Option 1: Additional supply to the end of the Kinglake township and Feeder tie to an MDI feeder."]
[]
["Additional supply to the end of the Kinglake township and Feeder tie to an MDI feeder"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period","Comments"]
["New feeder to extend to other end of Kinglake",null,"$ per km",3,"km",2]
["New CB protection",null,"$ per unit",1,"unit",2]
["New remote controlled gas switches with REFCL remote fault indicators",null,"$ per unit",6,"unit",2,"3 for north section, 3 for Kinglake township"]
["Feeder tie to MDI",null,"$ per km",10,"km",2]
[]
["Total cost ","Years","Switch replacement cost"]
[7736563.1999999993,2,450907.92000000004]
[]
[]
[]
["Option 2: Additional supply to the end of the Kinglake township and remote controlled gas switches on the north leg of KLK11."]
[]
["Additional supply to the end of the Kinglake township and remote controlled gas switches on the north leg of KLK11"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period","Comments"]
["New feeder to extend to other end of Kinglake",null,"$ per km",3,"km",2]
["New CB protection",null,"$ per unit",1,"unit",2]
["New remote controlled gas switches with REFCL remote fault indicators",null,"$ per unit",6,"unit",2,"3 for north section, 3 for Kinglake township"]
[]
["Total cost ","Years","Switch replacement cost"]
[1979084.9,2,450907.92000000004]
[]
[]
[]
["MDI1"]
[]
["Option 1: Installation of SWER Automatic Circuit Reclosers (ACR's)"]
[]
["SWER ACR"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["SWER ACR's",null,null,null,"Units ",1]
[]
[]
["Total cost ","Years","Switch replacement cost"]
[213000,1,213000]
[]
[]
["Option 2: Installation of 59 Stand Alone Power Systems (SAPs)"]
[]
["SAPs"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["SAPs",null,null,null,null,2]
[]
["Total cost ","Years","Switch replacement cost"]
[2360000,2,0]
[]
[]
[]
["MOE13"]
[]
["Option 1: 2 ACRs and 2 RCSs"]
[]
["2 x ACRs and 2 x RCSs"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Automatic circuit reclosers",null,"$ per recloser",2,"count of reclosers",2]
["Remotely controlled switches",null,"$ per switch",2,"count of switches",2]
[]
["Total cost ","Years","Switch replacement cost"]
[344844.9,2,344844.9]
[]
[]
["Option 2: 5 ACRs and 10 RCSs"]
[]
["5 x ACRs and 10 x RCSs"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Automatic circuit reclosers",null,"$ per recloser",5,"count of reclosers",2]
["Remotely controlled switches",null,"$ per switch",10,"count of switches",2]
[]
["Total cost ","Years","Switch replacement cost"]
[1187868.8500000001,2,1187868.8500000001]
[]
[]
["Option 3: Feeder Tie to MOE21"]
[]
["Feeder tie to MOE21"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Overhead line",null,"$ per km",5,"km",1]
["Remotely controlled switches",null,"$ per switch",2,"count of switches",1]
[]
["Total cost ","Years","Switch replacement cost"]
[2343930.94,1,130302.64]
[]
[]
[]
[]
["MSD1"]
[]
["Option 1: Targeted undergrounding between Howqua Inlet and Kevington"]
[]
["Targeted undergrounding"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Underground conductor",null,null,null,null,2]
[]
["Total cost ","Years","Switch replacement cost"]
[8013015.8999999994,2,0]
[]
[]
[]
["Option 2: Targeted express overhead sections between Howqua Inlet and Kevington"]
[]
["Targeted express sections"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Overhead conductor",null,"$ per km",6,"km",2]
["Underground conductor",null,"$ per km",4,"km",2]
["Easements",null,"$ per km",7,"km",2]
["Remotely controlled switches",null,"$ per switch",6,"switches",2]
[]
["Total cost ","Years","Switch replacement cost"]
[6952468.2400000002,2,390907.92]
[]
[]
[]
["NLA31"]
[]
["Option 1: New overhead express feeder section from the Orbost area to Marlo"]
[]
["Express Feeder from LE031 to LE014"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["OHL line",null,"$ per km",15,"km",2]
["Remotely controlled switches",null,"$ per switch",3,"count of switches",2]
[]
["Total cost ","Years","Switch replacement cost"]
[6836338.8599999994,2,195453.96]
[]
[]
[]
["Option 2: New feeder tie from the NLA31-CNR3 northern leg from Brodribb River to Marlo"]
[]
["Express Feeder from 906 to 908"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["OHL line",null,"$ per km",2,"km",1]
["Underground line",null,"$ per km",1.5,"km",1]
["Voltage regulator",null,"$ per unit",1,"unit",1]
["Remotely controlled switches",null,"$ per switch",5,"count of switches",1]
[]
["Total cost ","Years","Switch replacement cost"]
[3065165.6843679999,1,325756.59999999998]
[]
[]
[]
["WYK13"]
[]
["Option 1: Extend the WYK23 feeder to East Warburton"]
[]
["Extend WYK23 to East Warburton and Sectionalise Front Section"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period","Comments"]
["Extend the WYK23 feeder to East Warburton (OHL)",null,"$ per km",5,"km",1]
["Extend the WYK23 feeder to East Warburton (covered)",null,"$ per km",5,"km",1]
["New remote controlled gas switch",null,"$ per unit",7,"unit",1]
["REFCL remote fault indicators",null,"$ per unit",6,"unit",1]
[]
["Total cost ","Years","Switch replacement cost"]
[6263542.54,1,386059.24]
[]
[]
["Option 2: Targeted undergrounding"]
[]
["Alternative underground route through heavily vegetated areas"]
["Equipment","Unit Rate","Unit","Quantity","Unit","Build Period"]
["Underground conductor",null,"$ per km",10,"km",2]
["New remote controlled gas switch",null,"$ per unit",7,"unit",2]
["REFCL remote fault indicators",null,"$ per unit",6,"unit",2]
[]
["Total cost ","Years","Switch replacement cost"]
[8519075.1399999987,2,386059.24]
[]
[]
[]
[]
["Full Program","Preferred Options"]
[]
["CAPEX"]
["Feeder","Cost Year 1","Cost Year 2","Cost Year 3","Total Check","Switch Replacement Cost Year 30"]
["BM8B31",160302.64000000001,null,null,{"$f":"SUM(B271:D271)=A21","v":true},160302.64000000001]
["CNR1, 2 and 3",2515501.6430000002,null,null,{"$f":"SUM(B272:D272)=A62","v":true},429084.52]
["KLK11",989542.45,989542.45,null,{"$f":"SUM(B273:D273)=A118","v":true},450907.92000000004]
["MDI1",213000,null,null,{"$f":"SUM(B274:D274)=A132","v":true},213000]
["MOE13",2343930.94,null,null,{"$f":"SUM(B275:D275)=A178","v":true},130302.64]
["MSD1",3476234.12,3476234.12,null,{"$f":"SUM(B276:D276)=A206","v":true},390907.92]
["NLA31",3065165.6843679999,null,null,{"$f":"SUM(B277:D277)=$A234","v":true},325756.59999999998]
["WYK13",6263542.54,null,null,{"$f":"SUM(B278:D278)=A250","v":true},386059.24]
["Total",{"$f":"SUM(B271:B278)","v":19027220.017368},{"$f":"SUM(C271:C278)","v":4465776.57},null,{"$f":"SUM(B279:C279)","v":23492996.587368},{"$f":"SUM(F271:F278)","v":2486321.4799999995}]
[]
["OPEX"]
["Feeder","Cost Year 1","Cost Year 2","Cost Year 3","Cost Ongoing"]
["BM8B31",0,{"$f":"0.005*SUM($B$271)","v":801.5132000000001},{"$f":"0.005*SUM($B$271)","v":801.5132000000001}]
["CNR1, 2 and 3",0,null,{"$f":"0.005*SUM(B272)","v":12577.508215000002}]
["KLK11",0,null,{"$f":"0.005*SUM(B273:C273)","v":9895.4244999999992}]
["MDI1",0,{"$f":"0.005*SUM($B$274)","v":1065},{"$f":"0.005*SUM($B$274)","v":1065}]
["MOE13",0,{"$f":"0.005*SUM($B$275)","v":11719.654699999999},{"$f":"0.005*SUM($B$275)","v":11719.654699999999}]
["MSD1",0,null,{"$f":"0.005*SUM(B276:C276)","v":34762.341200000003}]
["NLA31",0,{"$f":"0.005*SUM(B277)","v":15325.82842184},{"$f":"0.005*SUM(B277)","v":15325.82842184}]
["WYK13",0,{"$f":"0.005*SUM(B278)","v":31317.7127},{"$f":"0.005*SUM(B278)","v":31317.7127}]
["Total",{"$f":"SUM(B283:B290)","v":0},{"$f":"SUM(C283:C290)","v":60229.709021839997},{"$f":"SUM(D283:D290)","v":117464.98293684001},{"$f":"0.005*SUM(B279:C279)","v":117464.98293684001}]
[]
["Reactive Work"]
["Feeder","Cost Year 1","Cost Year 2","Cost Year 3","Cost Ongoing"]
["BM8B31",{"$f":"Forecasts!I26","v":8603.4720000000016},{"$f":"0.005*SUM(B284)","v":0}]
["CNR1, 2 and 3",{"$f":"Forecasts!I46","v":31370.590000000004},{"$f":"Forecasts!J46","v":31370.590000000004}]
["KLK11",{"$f":"Forecasts!I67","v":55087.373999999996},{"$f":"Forecasts!J67","v":55087.373999999996}]
["MDI1",{"$f":"Forecasts!I88","v":2112.91}]
["MOE13",{"$f":"Forecasts!I109","v":45100.105999999992}]
["MSD1",{"$f":"Forecasts!I132","v":45784.872000000003},{"$f":"Forecasts!J132","v":45784.872000000003}]
["NLA31",{"$f":"Forecasts!I152","v":33650.694000000003}]
["WYK13",{"$f":"Forecasts!I172","v":98198.505999999994},null,0]
["Total",{"$f":"SUM(B295:B302)","v":319908.52399999998},{"$f":"SUM(C295:C302)","v":132242.83600000001},{"$f":"SUM(D295:D302)","v":0},{"$f":"0.005*SUM(B292:C292)","v":0}]
[]
["End of Sheet"]

{"sheet":"Forecasts","index":2,"n_rows":202,"n_cols":58,"rows_kept":202,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["Forecasts"]
[]
["NPV Model Input Guide"]
[null,"Used as inputs to NPV model"]
[null,"Years analysed in NPV model"]
[]
["NPV Model Key Parameters"]
["Model start date",null,{"$f":"'1_KMA'!I22","v":"2026-07-01"}]
["Assessment period",null,{"$f":"'1_KMA'!I23","v":30}]
["Start year",null,{"$f":"SUM(YEAR(C14),1)","v":2027}]
["End year",null,{"$f":"C16+C15","v":2057}]
[]
["Preferred option",null,null,null,null,null,"CY to FY Conversation"]
[null,null,null,null,null,null,"2024-01-01","2025-07-01"]
[null,null,null,null,null,null,"2024-12-01","2026-06-01"]
["BM8B31"]
[]
["Cost - AER VCRs",2019,{"$f":"B24+1","v":2020},{"$f":"C24+1","v":2021},2022,2023,2024,{"$f":"G24+2","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,{"$f":"X24+1","v":2043},2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056]
["Total Economic Cost (Unserved Energy)",0,0,0,0,146674.5212733183,913.30367591580557,99017.031957229658,100007.20227680195,101007.27429957,102017.34704256567,103037.52051299134,104067.89571812126,105108.57467530247,106159.66042205552,107221.25702627604,108293.46959653882,109376.40429250422,110470.16833542925,111574.87001878356,112690.6187189714,113817.5249061611,114955.70015522274,116105.25715677495,117266.30972834271,118438.97282562614,119623.36255388241,120819.59617942123,122027.79214121544,123248.07006262761,124480.55076325389,125725.35627088643,126982.6098335953,128252.43593193125,129534.96029125057,130830.30989416306,132138.6129931047,133459.99912303576]
["Operational Cost (Reactive Work)",3389.29,30436.720000000001,751.3,6968.73,1471.32,0,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016]
["Option 1 Value of EUE",null,null,null,null,null,null,99017.031957229658,100007.20227680195,96860.677785157604,97829.284563009191,98807.577408639278,99795.653182725669,100793.60971455295,101801.54581169848,102819.56126981544,103847.7568825136,104886.23445133875,105935.09679585214,106994.44776381068,108064.39224144879,109145.03616386327,110236.48652550191,111338.85139075693,112452.23990466449,113576.76230371116,114712.52992674826,115859.65522601575,117018.25177827591,118188.43429605868,119370.31863901927,120564.02182540947,121769.66204366357,122987.3586641002,124217.23225074119,125459.4045732486,126713.99861898109,127981.1386051709]
["Option 2 Value of EUE",null,null,null,null,null,null,99017.031957229658,100007.20227680195,101007.27429957,53028.822893880621,53559.111122819428,54094.702234047625,54635.649256388097,55182.005748951982,55733.825806441499,56291.164064505916,56854.075705150972,57422.616462202488,57996.842626824524,58576.811053092766,59162.579163623697,59754.204955259927,60351.747004812532,60955.264474860654,61564.817119609266,62180.465290805369,62802.269943713422,63430.292643150562,64064.595569582067,64705.241525277881,65352.293940530668,66005.81687993597,66665.875048735339,67332.533799222685,68005.859137214924,68685.917728587068,69372.776905872932]
[]
["Cost - AusNet VCRs",2019,{"$f":"B30+1","v":2020},{"$f":"C30+1","v":2021},{"$f":"D30+1","v":2022},{"$f":"E30+1","v":2023},{"$f":"F30+1","v":2024},{"$f":"G30+2","v":2026},{"$f":"H30+1","v":2027},{"$f":"I30+1","v":2028},{"$f":"J30+1","v":2029},{"$f":"K30+1","v":2030},{"$f":"L30+1","v":2031},{"$f":"M30+1","v":2032},{"$f":"N30+1","v":2033},{"$f":"O30+1","v":2034},{"$f":"P30+1","v":2035},{"$f":"Q30+1","v":2036},{"$f":"R30+1","v":2037},{"$f":"S30+1","v":2038},{"$f":"T30+1","v":2039},{"$f":"U30+1","v":2040},{"$f":"V30+1","v":2041},{"$f":"W30+1","v":2042},{"$f":"X30+1","v":2043},{"$f":"Y30+1","v":2044},{"$f":"Z30+1","v":2045},{"$f":"AA30+1","v":2046},{"$f":"AB30+1","v":2047},{"$f":"AC30+1","v":2048},{"$f":"AD30+1","v":2049},{"$f":"AE30+1","v":2050},{"$f":"AF30+1","v":2051},{"$f":"AG30+1","v":2052},{"$f":"AH30+1","v":2053},{"$f":"AI30+1","v":2054},{"$f":"AJ30+1","v":2055},{"$f":"AK30+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,161321.55545404798,1004.506906322792,108904.95140609833,109994.00092015933,111093.94092936092,112204.88033865455,113326.92914204109,114460.1984334615,115604.80041779613,116760.84842197408,117928.45690619382,119107.74147525577,120298.81889000833,121501.8070789084,122716.82514969751,123943.99340119449,125183.43333520643,126435.26766855849,127699.6203452441,128976.61654869653,130266.38271418349,131569.04654132534,132884.73700673858,134213.58437680599,135555.72022057406,136911.27742277979,138280.3901970076,139663.19409897769,141059.82603996745,142470.42430036716,143895.12854337081,145334.07982880453,146787.42062709256]
["Operational Cost (Reactive Work)",3389.29,30436.720000000001,751.3,6968.73,1471.32,0,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016,8603.4720000000016]
["Option 1 Value of EUE",null,null,null,null,null,null,108904.95140609833,109994.00092015933,106533.26199386387,107598.59461380252,108674.58055994053,109761.32636553995,110858.93962919535,111967.52902548731,113087.20431574219,114218.07635889959,115360.25712248861,116513.8596937135,117678.99829065063,118855.78827355716,120044.34615629273,121244.78961785567,122457.2375140342,123681.80988917456,124918.62798806632,126167.81426794697,127429.49241062644,128703.7873347327,129990.82520808004,131290.73346016085,132603.64079476247,133929.6772027101,135268.97397473719,136621.66371448454,137987.88035162943,139367.7591551457,140761.43674669717]
["Option 2 Value of EUE",null,null,null,null,null,null,108904.95140609833,109994.00092015933,111093.94092936092,58324.323262640464,58907.566495266867,59496.642160219548,60091.60858182174,60692.524667639955,61299.449914316356,61912.444413459525,62531.568857594117,63156.884546170062,63788.453391631767,64426.33792554809,65070.601304803567,65721.307317851606,66378.520391030121,67042.305594940422,67712.728650889825,68389.855937398737,69073.75449677273,69764.49204174045,70462.136962157863,71166.758331779434,71878.425915097236,72597.210174248219,73323.182275990694,74056.414098750596,74796.978239738106,75544.948022135504,76300.397502356835]
[]
["GSLs",2019,{"$f":"B36+1","v":2020},{"$f":"C36+1","v":2021},{"$f":"D36+1","v":2022},{"$f":"E36+1","v":2023},{"$f":"F36+1","v":2024},{"$f":"G36+2","v":2026},{"$f":"H36+1","v":2027},{"$f":"I36+1","v":2028},{"$f":"J36+1","v":2029},{"$f":"K36+1","v":2030},{"$f":"L36+1","v":2031},{"$f":"M36+1","v":2032},{"$f":"N36+1","v":2033},{"$f":"O36+1","v":2034},{"$f":"P36+1","v":2035},{"$f":"Q36+1","v":2036},{"$f":"R36+1","v":2037},{"$f":"S36+1","v":2038},{"$f":"T36+1","v":2039},{"$f":"U36+1","v":2040},{"$f":"V36+1","v":2041},{"$f":"W36+1","v":2042},{"$f":"X36+1","v":2043},{"$f":"Y36+1","v":2044},{"$f":"Z36+1","v":2045},{"$f":"AA36+1","v":2046},{"$f":"AB36+1","v":2047},{"$f":"AC36+1","v":2048},{"$f":"AD36+1","v":2049},{"$f":"AE36+1","v":2050},{"$f":"AF36+1","v":2051},{"$f":"AG36+1","v":2052},{"$f":"AH36+1","v":2053},{"$f":"AI36+1","v":2054},{"$f":"AJ36+1","v":2055},{"$f":"AK36+1","v":2056}]
["BAU",null,null,null,null,null,null,null,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077,18129.23076923077]
["Option 1",null,null,null,null,null,null,null,18129.23076923077,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826,17384.981351176826]
["Option 2",null,null,null,null,null,null,null,18129.23076923077,18129.23076923077,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813,9423.6107439914813]
[]
[]
["CNR1, 2 and 3"]
[]
["Cost - AER VCRs",2019,{"$f":"B44+1","v":2020},{"$f":"C44+1","v":2021},{"$f":"D44+1","v":2022},{"$f":"E44+1","v":2023},{"$f":"F44+1","v":2024},{"$f":"G44+2","v":2026},{"$f":"H44+1","v":2027},{"$f":"I44+1","v":2028},{"$f":"J44+1","v":2029},{"$f":"K44+1","v":2030},{"$f":"L44+1","v":2031},{"$f":"M44+1","v":2032},{"$f":"N44+1","v":2033},{"$f":"O44+1","v":2034},{"$f":"P44+1","v":2035},{"$f":"Q44+1","v":2036},{"$f":"R44+1","v":2037},{"$f":"S44+1","v":2038},{"$f":"T44+1","v":2039},{"$f":"U44+1","v":2040},{"$f":"V44+1","v":2041},{"$f":"W44+1","v":2042},{"$f":"X44+1","v":2043},{"$f":"Y44+1","v":2044},{"$f":"Z44+1","v":2045},{"$f":"AA44+1","v":2046},{"$f":"AB44+1","v":2047},{"$f":"AC44+1","v":2048},{"$f":"AD44+1","v":2049},{"$f":"AE44+1","v":2050},{"$f":"AF44+1","v":2051},{"$f":"AG44+1","v":2052},{"$f":"AH44+1","v":2053},{"$f":"AI44+1","v":2054},{"$f":"AJ44+1","v":2055},{"$f":"AK44+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,973015.03017560695,1173608.7290441671,2213112.0101458281,2235243.1302472865,2257595.5615497595,2280171.5171652571,2302973.2323369095,2326002.9646602785,2349262.9943068814,2372755.624249951,2396483.1804924505,2420448.0122973751,2444652.4924203488,2469099.0173445516,2493790.0075179972,2518727.9075931772,2543915.1866691094,2569354.3385358006,2595047.8819211582,2620998.3607403697,2647208.3443477741,2673680.4277912518,2700417.232069165,2727421.4043898564,2754695.6184337554,2782242.5746180927,2810065.0003642738,2838165.650367917,2866547.3068715963,2895212.7799403113,2924164.9077397152,2953406.556817112,2982940.622385283]
["Operational Cost (Reactive Work)",19515.809999999998,7699.92,40166.42,77145.320000000007,12325.480000000001,0,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004]
["Option 1 Value of EUE",null,null,null,null,null,null,2213112.0101458281,2235243.1302472865,2012193.0794263589,2032315.0102206224,2052638.1603228287,2073164.5419260571,2093896.187345318,2114835.1492187707,2135983.5007109586,2157343.3357180688,2178916.7690752489,2200705.9367660014,2222712.9961336618,2244940.1260949979,2267389.5273559485,2290063.4226295077,2312964.0568558024,2336093.697424361,2359454.6343986047,2383049.1807425912,2406879.672550017,2430948.4692755174,2455257.9539682725,2479810.5335079557,2504608.6388430353,2529654.7252314654,2554951.27248378,2580500.7852086178,2606305.7930607041,2632368.850991311,2658692.5395012242]
["Option 2 Value of EUE",null,null,null,null,null,null,1961075.4574412636,1980686.2120156763,1601982.8521203238,1618002.6806415268,1634182.7074479423,1650524.5345224214,1667029.7798676461,1683700.0776663225,1700537.0784429859,1717542.4492274155,1734717.8737196899,1752065.052456887,1769585.7029814557,1787281.5600112702,1805154.3756113828,1823205.9193674969,1841437.9785611718,1859852.3583467833,1878450.8819302514,1897235.3907495544,1916207.7446570499,1935369.8221036207,1954723.520324657,1974270.7555279036,1994013.4630831825,2013953.5977140146,2034093.1336911547,2054434.0650280658,2074978.405678347,2095728.1897351299,2116685.4716324811]
[]
["Cost - AusNet VCRs",2019,{"$f":"B50+1","v":2020},{"$f":"C50+1","v":2021},{"$f":"D50+1","v":2022},{"$f":"E50+1","v":2023},{"$f":"F50+1","v":2024},{"$f":"G50+2","v":2026},{"$f":"H50+1","v":2027},{"$f":"I50+1","v":2028},{"$f":"J50+1","v":2029},{"$f":"K50+1","v":2030},{"$f":"L50+1","v":2031},{"$f":"M50+1","v":2032},{"$f":"N50+1","v":2033},{"$f":"O50+1","v":2034},{"$f":"P50+1","v":2035},{"$f":"Q50+1","v":2036},{"$f":"R50+1","v":2037},{"$f":"S50+1","v":2038},{"$f":"T50+1","v":2039},{"$f":"U50+1","v":2040},{"$f":"V50+1","v":2041},{"$f":"W50+1","v":2042},{"$f":"X50+1","v":2043},{"$f":"Y50+1","v":2044},{"$f":"Z50+1","v":2045},{"$f":"AA50+1","v":2046},{"$f":"AB50+1","v":2047},{"$f":"AC50+1","v":2048},{"$f":"AD50+1","v":2049},{"$f":"AE50+1","v":2050},{"$f":"AF50+1","v":2051},{"$f":"AG50+1","v":2052},{"$f":"AH50+1","v":2053},{"$f":"AI50+1","v":2054},{"$f":"AJ50+1","v":2055},{"$f":"AK50+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,1285547.9591587419,1550572.4574483938,2923964.7279849327,2953204.375264782,2982736.4190174304,3012563.7832076047,3042689.421039681,3073116.3152500778,3103847.4784025787,3134885.9531866042,3166234.8127184706,3197897.1608456555,3229876.1324541117,3262174.8937786529,3294796.6427164394,3327744.6091436036,3361022.0552350404,3394632.2757873903,3428578.598545264,3462864.384530717,3497493.0283760242,3532467.9586597849,3567792.6382463835,3603470.5646288479,3639505.2702751365,3675900.3229778875,3712659.3262076667,3749785.919469743,3787283.7786644408,3825156.6164510851,3863408.1826155959,3902042.2644417514,3941062.6870861691]
["Operational Cost (Reactive Work)",19515.809999999998,7699.92,40166.42,77145.320000000007,12325.480000000001,0,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004,31370.590000000004]
["Option 1 Value of EUE",null,null,null,null,null,null,2923964.7279849327,2953204.375264782,2658510.5332063027,2685095.6385383657,2711946.5949237496,2739066.0608729869,2766456.7214817172,2794121.288696534,2822062.5015834994,2850283.1265993351,2878785.9578653281,2907573.8174439818,2936649.5556184212,2966016.0511746057,2995676.2116863518,3025632.9738032157,3055889.3035412473,3086448.1965766605,3117312.6785424268,3148485.8053278513,3179970.66338113,3211770.3700149423,3243888.0737150912,3276326.9544522427,3309090.2239967645,3342181.1262367326,3375602.9374990994,3409358.966874091,3443452.556542831,3477887.0821082601,3512665.9529293422]
["Option 2 Value of EUE",null,null,null,null,null,null,2590973.9047041438,2616883.6437511849,2116540.5695520486,2137705.9752475685,2159083.0350000449,2180673.8653500448,2202480.6040035458,2224505.4100435814,2246750.4641440171,2269217.9687854573,2291910.1484733117,2314829.2499580453,2337977.5424576253,2361357.3178822016,2384970.8910610238,2408820.5999716339,2432908.8059713505,2457237.8940310637,2481810.2729713744,2506628.3757010889,2531694.6594580999,2557011.6060526813,2582581.7221132084,2608407.5393343405,2634491.6147276834,2660836.5308749606,2687444.8961837101,2714319.3451455468,2741462.5385970026,2768877.1639829725,2796565.935622802]
[]
[]
["GSLs",2019,{"$f":"B57+1","v":2020},{"$f":"C57+1","v":2021},{"$f":"D57+1","v":2022},{"$f":"E57+1","v":2023},{"$f":"F57+1","v":2024},{"$f":"G57+2","v":2026},{"$f":"H57+1","v":2027},{"$f":"I57+1","v":2028},{"$f":"J57+1","v":2029},{"$f":"K57+1","v":2030},{"$f":"L57+1","v":2031},{"$f":"M57+1","v":2032},{"$f":"N57+1","v":2033},{"$f":"O57+1","v":2034},{"$f":"P57+1","v":2035},{"$f":"Q57+1","v":2036},{"$f":"R57+1","v":2037},{"$f":"S57+1","v":2038},{"$f":"T57+1","v":2039},{"$f":"U57+1","v":2040},{"$f":"V57+1","v":2041},{"$f":"W57+1","v":2042},{"$f":"X57+1","v":2043},{"$f":"Y57+1","v":2044},{"$f":"Z57+1","v":2045},{"$f":"AA57+1","v":2046},{"$f":"AB57+1","v":2047},{"$f":"AC57+1","v":2048},{"$f":"AD57+1","v":2049},{"$f":"AE57+1","v":2050},{"$f":"AF57+1","v":2051},{"$f":"AG57+1","v":2052},{"$f":"AH57+1","v":2053},{"$f":"AI57+1","v":2054},{"$f":"AJ57+1","v":2055},{"$f":"AK57+1","v":2056}]
["BAU",null,null,null,null,null,null,null,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538,322804.61538461538]
["Option 1",null,null,null,null,null,null,null,322804.61538461538,322804.61538461538,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511,287715.48994272511]
["Option 2",null,null,null,null,null,null,null,322804.61538461538,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063,258499.99938382063]
[]
[]
["KLK11"]
[]
["Cost - AER VCRs",2019,{"$f":"B65+1","v":2020},{"$f":"C65+1","v":2021},{"$f":"D65+1","v":2022},{"$f":"E65+1","v":2023},{"$f":"F65+1","v":2024},{"$f":"G65+2","v":2026},{"$f":"H65+1","v":2027},{"$f":"I65+1","v":2028},{"$f":"J65+1","v":2029},{"$f":"K65+1","v":2030},{"$f":"L65+1","v":2031},{"$f":"M65+1","v":2032},{"$f":"N65+1","v":2033},{"$f":"O65+1","v":2034},{"$f":"P65+1","v":2035},{"$f":"Q65+1","v":2036},{"$f":"R65+1","v":2037},{"$f":"S65+1","v":2038},{"$f":"T65+1","v":2039},{"$f":"U65+1","v":2040},{"$f":"V65+1","v":2041},{"$f":"W65+1","v":2042},{"$f":"X65+1","v":2043},{"$f":"Y65+1","v":2044},{"$f":"Z65+1","v":2045},{"$f":"AA65+1","v":2046},{"$f":"AB65+1","v":2047},{"$f":"AC65+1","v":2048},{"$f":"AD65+1","v":2049},{"$f":"AE65+1","v":2050},{"$f":"AF65+1","v":2051},{"$f":"AG65+1","v":2052},{"$f":"AH65+1","v":2053},{"$f":"AI65+1","v":2054},{"$f":"AJ65+1","v":2055},{"$f":"AK65+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,180260.18005152108,114829.32442469995,403050.17069119489,407080.67239810678,411151.47912208783,415262.99391330872,419415.62385244184,423609.78009096626,427845.87789187592,432124.3366707947,436445.58003750263,440810.03583787766,445218.13619625644,449670.31755821896,454167.02073380112,458708.69094113912,463295.77785055048,467928.735629056,472608.0229853465,477334.10321520001,482107.44424735202,486928.51868982555,491797.80387672386,496715.78191549104,501682.939734646,506699.76913199242,511766.76682331238,516884.43449154543,522053.2788364609,527273.81162482558,532546.54974107374,537872.01523848448,543250.73539086932]
["Operational Cost (Reactive Work)",61498.89,68214.090000000011,35275.300000000003,87495.209999999992,22953.38,0,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996]
["Option 1 Value of EUE",null,null,null,null,null,null,403050.17069119489,407080.67239810678,411151.47912208783,249649.26044096815,252145.75304537782,254667.21057583159,257213.88268158989,259786.0215084058,262383.88172348985,265007.72054072475,267657.79774613195,270334.37572359329,273037.71948082926,275768.09667563747,278525.77764239383,281311.03541881783,284124.14577300596,286965.38723073603,289835.04110304336,292733.39151407388,295660.7254292146,298617.33268350677,301603.50601034175,304619.54107044527,307665.73648114968,310742.3938459612,313849.8177844208,316988.31596226501,320158.19912188768,323359.78111310652,326593.37892423756]
["Option 2 Value of EUE",null,null,null,null,null,null,403050.17069119489,407080.67239810678,278098.24502641032,280879.22747667448,283688.01975144126,286524.89994895563,289390.14894844522,292284.05043792963,295206.89094230888,298158.95985173201,301140.54945024929,304151.95494475181,307193.47449419927,310265.40923914133,313368.06333153264,316501.74396484799,319666.76140449638,322863.42901854147,326092.06330872682,329352.98394181416,332646.51378123224,335972.97891904454,339332.708708235,342726.03579531738,346153.29615327058,349614.82911480323,353110.97740595136,356642.08718001086,360208.50805181096,363810.59313232906,367448.69906365237]
[]
["Cost - AusNet VCRs",2019,{"$f":"B71+1","v":2020},{"$f":"C71+1","v":2021},{"$f":"D71+1","v":2022},{"$f":"E71+1","v":2023},{"$f":"F71+1","v":2024},{"$f":"G71+2","v":2026},{"$f":"H71+1","v":2027},{"$f":"I71+1","v":2028},{"$f":"J71+1","v":2029},{"$f":"K71+1","v":2030},{"$f":"L71+1","v":2031},{"$f":"M71+1","v":2032},{"$f":"N71+1","v":2033},{"$f":"O71+1","v":2034},{"$f":"P71+1","v":2035},{"$f":"Q71+1","v":2036},{"$f":"R71+1","v":2037},{"$f":"S71+1","v":2038},{"$f":"T71+1","v":2039},{"$f":"U71+1","v":2040},{"$f":"V71+1","v":2041},{"$f":"W71+1","v":2042},{"$f":"X71+1","v":2043},{"$f":"Y71+1","v":2044},{"$f":"Z71+1","v":2045},{"$f":"AA71+1","v":2046},{"$f":"AB71+1","v":2047},{"$f":"AC71+1","v":2048},{"$f":"AD71+1","v":2049},{"$f":"AE71+1","v":2050},{"$f":"AF71+1","v":2051},{"$f":"AG71+1","v":2052},{"$f":"AH71+1","v":2053},{"$f":"AI71+1","v":2054},{"$f":"AJ71+1","v":2055},{"$f":"AK71+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,310789.72478601104,197979.24380812209,694905.83881736349,701854.89720553695,708873.44617759238,715962.18063936837,723121.80244576221,730353.02047021966,737656.55067492207,745033.11618167115,752483.44734348787,760008.28181692283,767608.36463509197,775284.44828144286,783037.29276425717,790867.6656918996,798776.34234881867,806764.10577230691,814831.74683002988,822980.06429833034,831209.86494131351,839521.96359072661,847917.18322663405,856396.35505890043,864960.31860948948,873609.92179558426,882346.02101353998,891169.48122367554,900081.17603591236,909081.98779627145,918172.80767423403,927354.53575097641,936628.08110848616]
["Operational Cost (Reactive Work)",61498.89,68214.090000000011,35275.300000000003,87495.209999999992,22953.38,0,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996,55087.373999999996]
["Option 1 Value of EUE",null,null,null,null,null,null,694905.83881736349,701854.89720553695,708873.44617759238,430424.65021006716,434728.89671216777,439076.18567928945,443466.94753608241,447901.61701144319,452380.63318155758,456904.43951337319,461473.48390850687,466088.21874759195,470749.10093506787,475456.5919444185,480211.1578638627,485013.2694425013,489863.40213692631,494762.03615829552,499709.65651987848,504706.75308507739,509753.82061592804,514851.35882208741,519999.87241030828,525199.87113441143,530451.8698457554,535756.38854421303,541113.95242965512,546525.09195395175,551990.34287349123,557510.24630222609,563085.34876524832]
["Option 2 Value of EUE",null,null,null,null,null,null,694905.83881736349,701854.89720553695,479474.04141351522,484268.78182765044,489111.46964592696,494002.58434238622,498942.61018581007,503932.03628766822,508971.35665054474,514061.07021705032,519201.68091922073,524393.69772841292,529637.63470569707,534934.01105275413,540283.35116328159,545686.18467491434,551143.04652166343,556654.47698688018,562221.0217567489,567843.23197431653,573521.66429405962,579256.88093700027,585049.4497463702,590899.94424383389,596808.94368627213,602777.03312313498,608804.8034543664,614892.85148891003,621041.78000379901,627252.19780383701,633524.71978187538]
[]
[]
["GSLs",2019,{"$f":"B78+1","v":2020},{"$f":"C78+1","v":2021},{"$f":"D78+1","v":2022},{"$f":"E78+1","v":2023},{"$f":"F78+1","v":2024},{"$f":"G78+2","v":2026},{"$f":"H78+1","v":2027},{"$f":"I78+1","v":2028},{"$f":"J78+1","v":2029},{"$f":"K78+1","v":2030},{"$f":"L78+1","v":2031},{"$f":"M78+1","v":2032},{"$f":"N78+1","v":2033},{"$f":"O78+1","v":2034},{"$f":"P78+1","v":2035},{"$f":"Q78+1","v":2036},{"$f":"R78+1","v":2037},{"$f":"S78+1","v":2038},{"$f":"T78+1","v":2039},{"$f":"U78+1","v":2040},{"$f":"V78+1","v":2041},{"$f":"W78+1","v":2042},{"$f":"X78+1","v":2043},{"$f":"Y78+1","v":2044},{"$f":"Z78+1","v":2045},{"$f":"AA78+1","v":2046},{"$f":"AB78+1","v":2047},{"$f":"AC78+1","v":2048},{"$f":"AD78+1","v":2049},{"$f":"AE78+1","v":2050},{"$f":"AF78+1","v":2051},{"$f":"AG78+1","v":2052},{"$f":"AH78+1","v":2053},{"$f":"AI78+1","v":2054},{"$f":"AJ78+1","v":2055},{"$f":"AK78+1","v":2056}]
["BAU",null,null,null,null,null,null,null,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078,151409.23076923078]
["Option 1",null,null,null,null,null,null,null,151409.23076923078,151409.23076923078,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094,91024.731410007094]
["Option 2",null,null,null,null,null,null,null,151409.23076923078,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004,102411.50402190004]
[]
[]
["MDI1"]
[]
["Cost - AER VCRs",2019,{"$f":"B86+1","v":2020},{"$f":"C86+1","v":2021},{"$f":"D86+1","v":2022},{"$f":"E86+1","v":2023},{"$f":"F86+1","v":2024},{"$f":"G86+2","v":2026},{"$f":"H86+1","v":2027},{"$f":"I86+1","v":2028},{"$f":"J86+1","v":2029},{"$f":"K86+1","v":2030},{"$f":"L86+1","v":2031},{"$f":"M86+1","v":2032},{"$f":"N86+1","v":2033},{"$f":"O86+1","v":2034},{"$f":"P86+1","v":2035},{"$f":"Q86+1","v":2036},{"$f":"R86+1","v":2037},{"$f":"S86+1","v":2038},{"$f":"T86+1","v":2039},{"$f":"U86+1","v":2040},{"$f":"V86+1","v":2041},{"$f":"W86+1","v":2042},{"$f":"X86+1","v":2043},{"$f":"Y86+1","v":2044},{"$f":"Z86+1","v":2045},{"$f":"AA86+1","v":2046},{"$f":"AB86+1","v":2047},{"$f":"AC86+1","v":2048},{"$f":"AD86+1","v":2049},{"$f":"AE86+1","v":2050},{"$f":"AF86+1","v":2051},{"$f":"AG86+1","v":2052},{"$f":"AH86+1","v":2053},{"$f":"AI86+1","v":2054},{"$f":"AJ86+1","v":2055},{"$f":"AK86+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,8625.5133551017552,9257.5624607710179,8288.4566644313927,8371.3412310757085,8455.0546433864656,8539.6051898203295,8625.0012417185335,8711.2512541357191,8798.3637666770774,8886.3474043438473,8975.2108783872864,9064.9629871711568,9155.6126170428688,9247.1687432132967,9339.6404306454297,9433.0368349518849,9527.3672033014045,9622.6408753344185,9718.8672840877625,9816.0559569286397,9914.2165164979251,10013.358681662905,10113.492268479535,10214.627191164331,10316.773463075973,10419.94119770673,10524.1406096838,10629.382015780637,10735.675835938444,10843.032594297827,10951.462920240807,11060.977549443214,11171.587324937649]
["Operational Cost (Reactive Work)",0,704.3,3629.3,0,4118.04,0,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91]
["Option 1 Value of EUE",null,null,null,null,null,null,8079.4537946510627,8160.2483325975736,2974.7148330117871,3004.4619813419049,3034.506601155324,3064.8516671668767,3095.5001838385456,3126.4551856769313,3157.7197375337005,3189.2969349090372,3221.1899042581276,3253.4018033007092,3285.9358213337159,3318.7951795470531,3351.9831313425234,3385.502962655949,3419.3579922825088,3453.5515722053337,3488.0870879273871,3522.9679588066606,3558.1976383947272,3593.7796147786744,3629.7174109264611,3666.0145850357258,3702.6747308860827,3739.7014781949433,3777.0984929768933,3814.8694779066618,3853.018172685729,3891.5483544125864,3930.4638379567118]
["Option 2 Value of EUE",null,null,null,null,null,null,8288.4566644313927,8371.3412310757085,8455.0546433864656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Cost - AusNet VCRs",2019,{"$f":"B92+1","v":2020},{"$f":"C92+1","v":2021},{"$f":"D92+1","v":2022},{"$f":"E92+1","v":2023},{"$f":"F92+1","v":2024},{"$f":"G92+2","v":2026},{"$f":"H92+1","v":2027},{"$f":"I92+1","v":2028},{"$f":"J92+1","v":2029},{"$f":"K92+1","v":2030},{"$f":"L92+1","v":2031},{"$f":"M92+1","v":2032},{"$f":"N92+1","v":2033},{"$f":"O92+1","v":2034},{"$f":"P92+1","v":2035},{"$f":"Q92+1","v":2036},{"$f":"R92+1","v":2037},{"$f":"S92+1","v":2038},{"$f":"T92+1","v":2039},{"$f":"U92+1","v":2040},{"$f":"V92+1","v":2041},{"$f":"W92+1","v":2042},{"$f":"X92+1","v":2043},{"$f":"Y92+1","v":2044},{"$f":"Z92+1","v":2045},{"$f":"AA92+1","v":2046},{"$f":"AB92+1","v":2047},{"$f":"AC92+1","v":2048},{"$f":"AD92+1","v":2049},{"$f":"AE92+1","v":2050},{"$f":"AF92+1","v":2051},{"$f":"AG92+1","v":2052},{"$f":"AH92+1","v":2053},{"$f":"AI92+1","v":2054},{"$f":"AJ92+1","v":2055},{"$f":"AK92+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,11011.554147163975,11818.444434642008,10581.258830562869,10687.071418868498,10793.942133057184,10901.881554387755,11010.900369931633,11121.00937363095,11232.21946736726,11344.541662040932,11457.987078661341,11572.566949447953,11688.292618942432,11805.175545131857,11923.227300583176,12042.459573589007,12162.8841693249,12284.513011018147,12407.358141128328,12531.431722539612,12656.746039765007,12783.313500162658,12911.146635164283,13040.258101515927,13170.660682531085,13302.367289356394,13435.390962249961,13569.744871872459,13705.442320591184,13842.496743797095,13980.921711235069,14120.730928347417,14261.938237630895]
["Operational Cost (Reactive Work)",0,704.3,3629.3,0,4118.04,0,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91,2112.91]
["Option 1 Value of EUE",null,null,null,null,null,null,10314.440344201414,10417.584747643428,3797.5981379365348,3835.5741193159001,3873.9298605090589,3912.6691591141494,3951.7958507052908,3991.313809212344,4031.2269473044671,4071.5392167775112,4112.2546089452871,4153.3771550347401,4194.9109265850866,4236.8600358509375,4279.2286362094474,4322.0209225715416,4365.2411317972574,4408.8935431152295,4452.9824785463825,4497.5123033318459,4542.4874263651645,4587.9123006288164,4633.7914236351035,4680.1293378714545,4726.9306312501694,4774.199937562671,4821.9419369382986,4870.1613563076808,4918.8629698707582,4968.0515995694659,5017.7321155651598]
["Option 2 Value of EUE",null,null,null,null,null,null,10581.258830562869,10687.071418868498,10793.942133057184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["GSLs",2019,{"$f":"B99+1","v":2020},{"$f":"C99+1","v":2021},{"$f":"D99+1","v":2022},{"$f":"E99+1","v":2023},{"$f":"F99+1","v":2024},{"$f":"G99+2","v":2026},{"$f":"H99+1","v":2027},{"$f":"I99+1","v":2028},{"$f":"J99+1","v":2029},{"$f":"K99+1","v":2030},{"$f":"L99+1","v":2031},{"$f":"M99+1","v":2032},{"$f":"N99+1","v":2033},{"$f":"O99+1","v":2034},{"$f":"P99+1","v":2035},{"$f":"Q99+1","v":2036},{"$f":"R99+1","v":2037},{"$f":"S99+1","v":2038},{"$f":"T99+1","v":2039},{"$f":"U99+1","v":2040},{"$f":"V99+1","v":2041},{"$f":"W99+1","v":2042},{"$f":"X99+1","v":2043},{"$f":"Y99+1","v":2044},{"$f":"Z99+1","v":2045},{"$f":"AA99+1","v":2046},{"$f":"AB99+1","v":2047},{"$f":"AC99+1","v":2048},{"$f":"AD99+1","v":2049},{"$f":"AE99+1","v":2050},{"$f":"AF99+1","v":2051},{"$f":"AG99+1","v":2052},{"$f":"AH99+1","v":2053},{"$f":"AI99+1","v":2054},{"$f":"AJ99+1","v":2055},{"$f":"AK99+1","v":2056}]
["BAU",null,null,null,null,null,null,null,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155,1875.3846153846155]
["Option 1",null,null,null,null,null,null,null,1875.3846153846155,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105,676.8788416078105]
["Option 2",null,null,null,null,null,null,null,1875.3846153846155,1875.3846153846155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["MOE13"]
[]
["Cost - AER VCRs",2019,{"$f":"B107+1","v":2020},{"$f":"C107+1","v":2021},{"$f":"D107+1","v":2022},{"$f":"E107+1","v":2023},{"$f":"F107+1","v":2024},{"$f":"G107+2","v":2026},{"$f":"H107+1","v":2027},{"$f":"I107+1","v":2028},{"$f":"J107+1","v":2029},{"$f":"K107+1","v":2030},{"$f":"L107+1","v":2031},{"$f":"M107+1","v":2032},{"$f":"N107+1","v":2033},{"$f":"O107+1","v":2034},{"$f":"P107+1","v":2035},{"$f":"Q107+1","v":2036},{"$f":"R107+1","v":2037},{"$f":"S107+1","v":2038},{"$f":"T107+1","v":2039},{"$f":"U107+1","v":2040},{"$f":"V107+1","v":2041},{"$f":"W107+1","v":2042},{"$f":"X107+1","v":2043},{"$f":"Y107+1","v":2044},{"$f":"Z107+1","v":2045},{"$f":"AA107+1","v":2046},{"$f":"AB107+1","v":2047},{"$f":"AC107+1","v":2048},{"$f":"AD107+1","v":2049},{"$f":"AE107+1","v":2050},{"$f":"AF107+1","v":2051},{"$f":"AG107+1","v":2052},{"$f":"AH107+1","v":2053},{"$f":"AI107+1","v":2054},{"$f":"AJ107+1","v":2055},{"$f":"AK107+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,555399.30408567027,648959.93330511567,1005835.5439512484,1015893.8993907608,1026052.8383846685,1036313.3667685152,1046676.5004362001,1057143.2654405623,1067714.6980949678,1078391.8450759177,1089175.7635266769,1100067.5211619437,1111068.196373563,1122178.8783372988,1133400.6671206718,1144734.6737918784,1156182.0205297973,1167743.8407350951,1179421.2791424461,1191215.4919338706,1203127.6468532092,1215158.9233217412,1227310.5125549587,1239583.6176805084,1251979.4538573134,1264499.2483958867,1277144.2408798453,1289915.6832886436,1302814.84012153,1315842.9885227454,1329001.4184079727,1342291.4325920525,1355714.3469179731]
["Operational Cost (Reactive Work)",3089.49,89505.09,41053.50999999998,52862.950000000012,38989.490000000005,0,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992]
["Option 1 Value of EUE",null,null,null,null,null,null,1005835.5439512484,1015893.8993907608,1026052.8383846685,789854.71164172492,797753.25875814212,805730.79134572367,813788.09925918083,821925.98025177279,830145.24005429051,838446.69245483342,846831.1593793818,855299.47097317548,863852.46568290726,872490.99033973634,881215.90024313377,890028.05924556509,898928.33983802062,907917.62323640077,916996.7994687648,926166.76746345242,935428.43513808702,944782.7194894678,954230.54668436269,963772.85215120623,973410.58067271824,983144.68647944543,992976.1333442399,1002905.8946776823,1012934.9536244593,1023064.3031607037,1033294.9461923108]
["Option 2 Value of EUE",null,null,null,null,null,null,1005835.5439512484,1015893.8993907608,1026052.8383846685,735515.2320460811,742870.38436654187,750299.08821020741,757802.07909230946,765380.0998832325,773033.90088206483,780764.23989088566,788571.88228979439,796457.60111269238,804422.17712381925,812466.3988950575,820591.06288400805,828796.97351284814,837084.94324797671,845455.79268045642,853910.35060726095,862449.4541133336,871073.94865446689,879784.68814101152,888582.53502242162,897468.36037264578,906443.04397637222,915507.47441613604,924662.54916029738,933909.17465190019,943248.26639841939,952680.74906240357,962207.55655302759]
["Option 3 Value of EUE",null,null,null,null,null,null,1005835.5439512484,1015893.8993907608,688479.52440833347,695364.31965241686,702317.9628489411,709341.1424774304,716434.55390220473,723598.89944122673,730834.88843563909,738143.23731999553,745524.66969319549,752979.91639012739,760509.71555402875,768114.812709569,775795.96083666466,783553.92044503125,791389.45964948158,799303.35424597643,807296.38778843603,815369.35166632046,823523.04518298362,831758.27563481359,840075.85839116166,848476.61697507335,856961.38314482395,865530.99697627232,874186.30694603501,882928.17001549527,891757.45171565027,900675.02623280685,909681.77649513492]
[]
["Cost - AusNet VCRs",2019,{"$f":"B114+1","v":2020},{"$f":"C114+1","v":2021},{"$f":"D114+1","v":2022},{"$f":"E114+1","v":2023},{"$f":"F114+1","v":2024},{"$f":"G114+2","v":2026},{"$f":"H114+1","v":2027},{"$f":"I114+1","v":2028},{"$f":"J114+1","v":2029},{"$f":"K114+1","v":2030},{"$f":"L114+1","v":2031},{"$f":"M114+1","v":2032},{"$f":"N114+1","v":2033},{"$f":"O114+1","v":2034},{"$f":"P114+1","v":2035},{"$f":"Q114+1","v":2036},{"$f":"R114+1","v":2037},{"$f":"S114+1","v":2038},{"$f":"T114+1","v":2039},{"$f":"U114+1","v":2040},{"$f":"V114+1","v":2041},{"$f":"W114+1","v":2042},{"$f":"X114+1","v":2043},{"$f":"Y114+1","v":2044},{"$f":"Z114+1","v":2045},{"$f":"AA114+1","v":2046},{"$f":"AB114+1","v":2047},{"$f":"AC114+1","v":2048},{"$f":"AD114+1","v":2049},{"$f":"AE114+1","v":2050},{"$f":"AF114+1","v":2051},{"$f":"AG114+1","v":2052},{"$f":"AH114+1","v":2053},{"$f":"AI114+1","v":2054},{"$f":"AJ114+1","v":2055},{"$f":"AK114+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,600124.36253930756,701219.21907955862,1086833.2210585757,1097701.5532691614,1108678.5688018531,1119765.3544898718,1130963.0080347701,1142272.6381151183,1153695.3644962693,1165232.318141232,1176884.6413226444,1188653.4877358708,1200540.0226132295,1212545.4228393619,1224670.8770677554,1236917.5858384329,1249286.7616968174,1261779.6293137856,1274397.4256069234,1287141.3998629926,1300012.8138616227,1313012.9420002387,1326143.0714202411,1339404.5021344435,1352798.5471557879,1366326.532627346,1379989.7979536196,1393789.6959331555,1407727.5928924871,1421804.8688214119,1436022.9175096257,1450383.1466847223,1464886.9781515694]
["Operational Cost (Reactive Work)",3089.49,89505.09,41053.50999999998,52862.950000000012,38989.490000000005,0,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992,45100.105999999992]
["Option 1 Value of EUE",null,null,null,null,null,null,1086833.2210585757,1097701.5532691614,1108678.5688018531,853459.93744627119,861994.5368207338,870614.48218894121,879320.62701083068,888113.83328093891,896994.97161374835,905964.92132988584,915024.57054318476,924174.81624861667,933416.56441110279,942750.73005521379,952178.23735576589,961700.01972932345,971317.01992661669,981030.19012588286,990840.49202714162,1000748.8969474131,1010756.3859168872,1020863.9497760562,1031072.5892738168,1041383.315166555,1051797.1483182202,1062315.1198014023,1072938.2709994167,1083667.6537094107,1094504.3302465051,1105449.3735489701,1116503.8672844598]
["Option 2 Value of EUE",null,null,null,null,null,null,1086833.2210585757,1097701.5532691614,1108678.5688018531,794744.62161284813,802692.06782897667,810718.98850726651,818826.17839233903,827014.4401762624,835284.58457802515,843637.43042380549,852073.8047280435,860594.54277532385,869200.48820307711,877892.49308510788,886671.41801595909,895538.13219611871,904493.51351807977,913538.44865326048,922673.83313979313,931900.57147119113,941219.57718590286,950631.772957762,960138.09068733966,969739.47159421304,979436.86631015514,989231.23497325671,999123.54732298921,1009114.782796219,1019205.9306241813,1029397.989930423,1039691.9698297273]
["Option 3 Value of EUE",null,null,null,null,null,null,1086833.2210585757,1097701.5532691614,743921.23408779909,751360.44642867718,758874.05089296389,766462.7914018936,774127.41931591264,781868.6935090716,789687.38044416253,797584.25424860418,805560.09679109021,813615.69775900105,821751.85473659111,829969.37328395701,838269.06701679667,846651.75768696447,855118.27526383405,863669.45801647252,872306.15259663714,881029.21412260353,889839.50626382953,898737.90132646798,907725.28033973253,916802.53314313001,925970.55847456108,935230.2640593067,944582.56669989985,954028.39236689871,963568.67629056773,973204.36305347341,982936.40668400831]
[]
["GSLs",2019,{"$f":"B121+1","v":2020},{"$f":"C121+1","v":2021},{"$f":"D121+1","v":2022},{"$f":"E121+1","v":2023},{"$f":"F121+1","v":2024},{"$f":"G121+2","v":2026},{"$f":"H121+1","v":2027},{"$f":"I121+1","v":2028},{"$f":"J121+1","v":2029},{"$f":"K121+1","v":2030},{"$f":"L121+1","v":2031},{"$f":"M121+1","v":2032},{"$f":"N121+1","v":2033},{"$f":"O121+1","v":2034},{"$f":"P121+1","v":2035},{"$f":"Q121+1","v":2036},{"$f":"R121+1","v":2037},{"$f":"S121+1","v":2038},{"$f":"T121+1","v":2039},{"$f":"U121+1","v":2040},{"$f":"V121+1","v":2041},{"$f":"W121+1","v":2042},{"$f":"X121+1","v":2043},{"$f":"Y121+1","v":2044},{"$f":"Z121+1","v":2045},{"$f":"AA121+1","v":2046},{"$f":"AB121+1","v":2047},{"$f":"AC121+1","v":2048},{"$f":"AD121+1","v":2049},{"$f":"AE121+1","v":2050},{"$f":"AF121+1","v":2051},{"$f":"AG121+1","v":2052},{"$f":"AH121+1","v":2053},{"$f":"AI121+1","v":2054},{"$f":"AJ121+1","v":2055},{"$f":"AK121+1","v":2056}]
["BAU",null,null,null,null,null,null,null,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461,84255.38461538461]
["Option 1",null,null,null,null,null,null,null,84255.38461538461,84255.38461538461,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121,64217.556825659121]
["Option 2",null,null,null,null,null,null,null,84255.38461538461,84255.38461538461,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374,59799.594170784374]
["Option 3",null,null,null,null,null,null,null,84255.38461538461,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107,56535.204580852107]
[]
[]
["MSD1"]
[]
["Cost - AER VCRs",2019,{"$f":"B130+1","v":2020},{"$f":"C130+1","v":2021},{"$f":"D130+1","v":2022},{"$f":"E130+1","v":2023},{"$f":"F130+1","v":2024},{"$f":"G130+2","v":2026},{"$f":"H130+1","v":2027},{"$f":"I130+1","v":2028},{"$f":"J130+1","v":2029},{"$f":"K130+1","v":2030},{"$f":"L130+1","v":2031},{"$f":"M130+1","v":2032},{"$f":"N130+1","v":2033},{"$f":"O130+1","v":2034},{"$f":"P130+1","v":2035},{"$f":"Q130+1","v":2036},{"$f":"R130+1","v":2037},{"$f":"S130+1","v":2038},{"$f":"T130+1","v":2039},{"$f":"U130+1","v":2040},{"$f":"V130+1","v":2041},{"$f":"W130+1","v":2042},{"$f":"X130+1","v":2043},{"$f":"Y130+1","v":2044},{"$f":"Z130+1","v":2045},{"$f":"AA130+1","v":2046},{"$f":"AB130+1","v":2047},{"$f":"AC130+1","v":2048},{"$f":"AD130+1","v":2049},{"$f":"AE130+1","v":2050},{"$f":"AF130+1","v":2051},{"$f":"AG130+1","v":2052},{"$f":"AH130+1","v":2053},{"$f":"AI130+1","v":2054},{"$f":"AJ130+1","v":2055},{"$f":"AK130+1","v":2056}]
["Total Economic Cost (Unserved Energy)",null,null,null,null,null,null,675663.54404395516,682420.1794843945,689244.38127923862,696136.82509203104,703098.19334295136,710129.17527638085,717230.46702914487,724402.77169943624,731646.79941643053,738963.26741059497,746352.90008470078,753816.4290855478,761354.59337640344,768968.13931016764,776657.8207032691,784424.39891030174,792268.64289940486,800191.3293283988,808193.2426216827,816275.17504789971,824437.92679837858,832682.30606636254,841009.12912702607,849419.22041829617,857913.41262247914,866492.54674870393,875157.47221619112,883909.0469383531,892748.13740773674,901675.61878181389,910692.37496963225]
["Operational Cost (Reactive Work)",44219.540000000008,62576.769999999982,21544.109999999997,52105.12000000001,48478.820000000007,2921.88,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003]
["Option 1 Value of EUE",null,null,null,null,null,null,675663.54404395516,682420.1794843945,689244.38127923862,655963.76889075339,662523.40657966095,669148.64064545778,675840.12705191225,682598.52832243138,689424.51360565564,696318.7587417122,703281.94632912939,710314.76579242072,717417.91345034505,724592.09258484829,731838.01351069682,739156.39364580379,746547.95758226188,754013.43715808459,761553.57152966526,769169.1072449619,776860.79831741157,784629.4063005856,792475.70036359166,800400.45736722753,808404.46194089972,816488.50656030874,824653.39162591181,832899.925542171,841228.9247975928,849641.21404556883,858137.62618602451]
["Option 2 Value of EUE",null,null,null,null,null,null,675663.54404395516,682420.1794843945,689244.38127923862,656010.36057866539,662570.4641844522,669196.16882629669,675888.13051455957,682647.01181970525,689473.4819379024,696368.21675728122,703331.89892485412,710365.21791410283,717468.87009324366,724643.55879417621,731889.99438211799,739208.89432593912,746600.98326919845,754066.99310189043,761607.66303290939,769223.73966323852,776915.97705987084,784685.13683046971,792531.98819877428,800457.30808076204,808461.88116156973,816546.49997318536,824711.96497291722,832959.08462264645,841288.67546887312,849701.56222356169,858198.57784579729]
[]
["Cost - AusNet VCRs",2019,{"$f":"B136+1","v":2020},{"$f":"C136+1","v":2021},{"$f":"D136+1","v":2022},{"$f":"E136+1","v":2023},{"$f":"F136+1","v":2024},{"$f":"G136+2","v":2026},{"$f":"H136+1","v":2027},{"$f":"I136+1","v":2028},{"$f":"J136+1","v":2029},{"$f":"K136+1","v":2030},{"$f":"L136+1","v":2031},{"$f":"M136+1","v":2032},{"$f":"N136+1","v":2033},{"$f":"O136+1","v":2034},{"$f":"P136+1","v":2035},{"$f":"Q136+1","v":2036},{"$f":"R136+1","v":2037},{"$f":"S136+1","v":2038},{"$f":"T136+1","v":2039},{"$f":"U136+1","v":2040},{"$f":"V136+1","v":2041},{"$f":"W136+1","v":2042},{"$f":"X136+1","v":2043},{"$f":"Y136+1","v":2044},{"$f":"Z136+1","v":2045},{"$f":"AA136+1","v":2046},{"$f":"AB136+1","v":2047},{"$f":"AC136+1","v":2048},{"$f":"AD136+1","v":2049},{"$f":"AE136+1","v":2050},{"$f":"AF136+1","v":2051},{"$f":"AG136+1","v":2052},{"$f":"AH136+1","v":2053},{"$f":"AI136+1","v":2054},{"$f":"AJ136+1","v":2055},{"$f":"AK136+1","v":2056}]
["Total Economic Cost (Unserved Energy)",null,null,null,null,null,null,1005451.8929252158,1015506.4118544677,1025661.4759730126,1035918.0907327428,1046277.2716400702,1056740.0443564709,1067307.4448000356,1077980.5192480362,1088760.3244405165,1099647.9276849218,1110644.4069617707,1121750.8510313886,1132968.3595417023,1144298.0431371196,1155741.0235684908,1167298.4338041756,1178971.4181422174,1190761.1323236395,1202668.743646876,1214695.4310833446,1226842.3853941781,1239110.8092481201,1251501.9173406013,1264016.9365140072,1276657.1058791473,1289423.6769379389,1302317.913707318,1315341.0928443912,1328494.503772835,1341779.4488105634,1355197.2432986696]
["Operational Cost (Reactive Work)",44219.540000000008,62576.769999999982,21544.109999999997,52105.12000000001,48478.820000000007,2921.88,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003,45784.872000000003]
["Option 1 Value of EUE",null,null,null,null,null,null,1005451.8929252158,1015506.4118544677,1025661.4759730126,976136.74577455153,985898.11323229724,995757.09436462016,1005714.6653082665,1015771.8119613491,1025929.5300809628,1036188.8253817722,1046550.7136355897,1057016.2207719462,1067586.3829796654,1078262.2468094621,1089044.8692775567,1099935.3179703322,1110934.6711500355,1122044.017861536,1133264.4580401508,1144597.102620553,1156043.0736467585,1167603.5043832257,1179279.5394270583,1191072.3348213288,1202983.0581695421,1215012.8887512372,1227163.0176387499,1239434.6478151376,1251828.9942932888,1264347.2842362218,1276990.7570785841]
["Option 2 Value of EUE",null,null,null,null,null,null,1005451.8929252158,1015506.4118544677,1025661.4759730126,976206.07865660323,985968.13944316935,995827.82083760086,1005786.099045977,1015843.9600364368,1026002.3996368012,1036262.423633169,1046625.0478695008,1057091.2983481961,1067662.2113316776,1078338.8334449946,1089122.2217794445,1100013.443997239,1111013.5784372115,1122123.7142215834,1133344.9513637994,1144678.4008774373,1156125.184886212,1167686.436735074,1179363.3011024245,1191156.9341134487,1203068.5034545832,1215099.1884891291,1227250.1803740207,1239522.6821777609,1251917.9089995383,1264437.0880895338,1277081.4589704294]
[]
["GSLs",2019,{"$f":"B142+1","v":2020},{"$f":"C142+1","v":2021},{"$f":"D142+1","v":2022},{"$f":"E142+1","v":2023},{"$f":"F142+1","v":2024},{"$f":"G142+2","v":2026},{"$f":"H142+1","v":2027},{"$f":"I142+1","v":2028},{"$f":"J142+1","v":2029},{"$f":"K142+1","v":2030},{"$f":"L142+1","v":2031},{"$f":"M142+1","v":2032},{"$f":"N142+1","v":2033},{"$f":"O142+1","v":2034},{"$f":"P142+1","v":2035},{"$f":"Q142+1","v":2036},{"$f":"R142+1","v":2037},{"$f":"S142+1","v":2038},{"$f":"T142+1","v":2039},{"$f":"U142+1","v":2040},{"$f":"V142+1","v":2041},{"$f":"W142+1","v":2042},{"$f":"X142+1","v":2043},{"$f":"Y142+1","v":2044},{"$f":"Z142+1","v":2045},{"$f":"AA142+1","v":2046},{"$f":"AB142+1","v":2047},{"$f":"AC142+1","v":2048},{"$f":"AD142+1","v":2049},{"$f":"AE142+1","v":2050},{"$f":"AF142+1","v":2051},{"$f":"AG142+1","v":2052},{"$f":"AH142+1","v":2053},{"$f":"AI142+1","v":2054},{"$f":"AJ142+1","v":2055},{"$f":"AK142+1","v":2056}]
["BAU",null,null,null,null,null,null,null,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231,192627.69230769231]
["Option 1",null,null,null,null,null,null,null,192627.69230769231,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578,181511.42488716578]
["Option 2",null,null,null,null,null,null,null,192627.69230769231,192627.69230769231,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749,181524.31725113749]
[]
[]
["NLA31"]
[]
["Cost - AER VCRs",2019,{"$f":"B150+1","v":2020},{"$f":"C150+1","v":2021},{"$f":"D150+1","v":2022},{"$f":"E150+1","v":2023},{"$f":"F150+1","v":2024},{"$f":"G150+2","v":2026},{"$f":"H150+1","v":2027},{"$f":"I150+1","v":2028},{"$f":"J150+1","v":2029},{"$f":"K150+1","v":2030},{"$f":"L150+1","v":2031},{"$f":"M150+1","v":2032},{"$f":"N150+1","v":2033},{"$f":"O150+1","v":2034},{"$f":"P150+1","v":2035},{"$f":"Q150+1","v":2036},{"$f":"R150+1","v":2037},{"$f":"S150+1","v":2038},{"$f":"T150+1","v":2039},{"$f":"U150+1","v":2040},{"$f":"V150+1","v":2041},{"$f":"W150+1","v":2042},{"$f":"X150+1","v":2043},{"$f":"Y150+1","v":2044},{"$f":"Z150+1","v":2045},{"$f":"AA150+1","v":2046},{"$f":"AB150+1","v":2047},{"$f":"AC150+1","v":2048},{"$f":"AD150+1","v":2049},{"$f":"AE150+1","v":2050},{"$f":"AF150+1","v":2051},{"$f":"AG150+1","v":2052},{"$f":"AH150+1","v":2053},{"$f":"AI150+1","v":2054},{"$f":"AJ150+1","v":2055},{"$f":"AK150+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,193998.34306531667,243316.99141968845,445790.8044017494,450248.7124457669,454751.19957022456,459298.71156592679,463891.69868158607,468530.61566840188,473215.92182508594,477948.08104333689,482727.56185377022,487554.83747230796,492430.38584703102,497354.68970550131,502328.23660255631,507351.5189685818,512425.03415826766,517549.28449985036,522724.77734484879,527952.0251182972,533231.54536948027,538563.86082317505,543949.49943140673,549388.99442572088,554882.88436997798,560431.71321367787,566036.03034581465,571696.39064927283,577413.35455576563,583187.48810132325,589019.36298233643,594909.55661215982,600858.65217828145]
["Operational Cost (Reactive Work)",24311.869999999995,17046.849999999999,37060.839999999997,52681.64,37152.269999999997,0,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003]
["Option 1 Value of EUE",null,null,null,null,null,null,445790.8044017494,450248.7124457669,454751.19957022456,329044.49728131376,332334.94225412689,335658.29167666822,339014.87459343486,342405.02333936922,345829.07357276289,349287.36430849053,352780.23795157543,356308.04033109121,359871.12073440209,363469.83194174612,367104.5302611636,370775.5755637752,374483.33131941297,378228.16463260702,382010.44627893314,385830.55074172246,389688.8562491397,393585.7448116311,397521.60225974733,401496.8182823449,405511.78646516835,409566.90432982007,413662.57337311818,417799.1991068495,421977.19109791797,426196.96300889703,430458.93263898615]
["Option 2 Value of EUE",null,null,null,null,null,null,445790.8044017494,450248.7124457669,243157.94445399143,245589.5238985313,248045.41913751664,250525.87332889182,253031.1320621807,255561.44338280254,258117.05781663058,260698.2283947969,263305.21067874483,265938.26278553228,268597.64541338757,271283.62186752143,273996.45808619668,276736.42266705865,279503.78689372918,282298.82476266648,285121.81301029318,287973.03114039608,290852.7614518,293761.28906631807,296698.90195698122,299665.89097655111,302662.54988631653,305689.17538517975,308746.0671390316,311833.52781042183,314951.86308852606,318101.38171941135,321282.3955366055]
[]
["Cost - AusNet VCRs",2019,{"$f":"B156+1","v":2020},{"$f":"C156+1","v":2021},{"$f":"D156+1","v":2022},{"$f":"E156+1","v":2023},{"$f":"F156+1","v":2024},{"$f":"G156+2","v":2026},{"$f":"H156+1","v":2027},{"$f":"I156+1","v":2028},{"$f":"J156+1","v":2029},{"$f":"K156+1","v":2030},{"$f":"L156+1","v":2031},{"$f":"M156+1","v":2032},{"$f":"N156+1","v":2033},{"$f":"O156+1","v":2034},{"$f":"P156+1","v":2035},{"$f":"Q156+1","v":2036},{"$f":"R156+1","v":2037},{"$f":"S156+1","v":2038},{"$f":"T156+1","v":2039},{"$f":"U156+1","v":2040},{"$f":"V156+1","v":2041},{"$f":"W156+1","v":2042},{"$f":"X156+1","v":2043},{"$f":"Y156+1","v":2044},{"$f":"Z156+1","v":2045},{"$f":"AA156+1","v":2046},{"$f":"AB156+1","v":2047},{"$f":"AC156+1","v":2048},{"$f":"AD156+1","v":2049},{"$f":"AE156+1","v":2050},{"$f":"AF156+1","v":2051},{"$f":"AG156+1","v":2052},{"$f":"AH156+1","v":2053},{"$f":"AI156+1","v":2054},{"$f":"AJ156+1","v":2055},{"$f":"AK156+1","v":2056}]
["Total Economic Cost (Unserved Energy)",0,0,0,0,258652.22993596326,324407.31924613833,594359.64153898822,600303.23795437813,606306.270333922,612369.33303726115,618493.02636763372,624677.95663131005,630924.73619762319,637233.9835595995,643606.32339519553,650042.38662914746,656542.81049543899,663108.23860039329,669739.32098639722,676436.71419626113,683201.08133822377,690033.09215160599,696933.42307312205,703902.75730385317,710941.78487689188,718051.20272566064,725231.71475291718,732484.0319004464,739808.872219451,747206.96094164543,754679.03055106197,762225.82085657248,769848.07906513824,777546.55985578964,785322.02545434749,793175.24570889107,801106.99816597998]
["Operational Cost (Reactive Work)",24311.869999999995,17046.849999999999,37060.839999999997,52681.64,37152.269999999997,0,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003,33650.694000000003]
["Option 1 Value of EUE",null,null,null,null,null,null,594359.64153898822,600303.23795437813,606306.270333922,438705.2570924022,443092.30966332625,447523.23275995953,451998.46508755907,456518.44973843463,461083.63423581899,465694.47057817725,470351.41528395913,475054.92943679867,479805.47873116657,484603.53351847822,489449.56885366299,494344.0645421996,499287.50518762169,504280.38023949781,509323.18404189288,514416.4158823117,519560.58004113485,524756.18584154616,530003.74769996165,535303.78517696133,540656.82302873093,546063.39125901822,551524.02517160831,557039.26542332454,562609.6580775578,568235.75465833326,573918.11220491678]
["Option 2 Value of EUE",null,null,null,null,null,null,594359.64153898822,600303.23795437813,324195.26664974971,327437.21931624715,330711.59150940966,334018.70742450375,337358.89449874882,340732.48344373633,344139.80827817367,347581.20636095543,351057.01842456497,354567.58860881068,358113.26449489873,361694.39713984769,365311.34111124615,368964.4545223586,372654.09906758217,376380.64005825797,380144.44645884057,383945.89092342893,387785.34983266325,391663.20333098993,395579.83536429983,399535.63371794287,403530.9900551223,407566.2999556734,411641.96295523021,415758.38258478249,419915.96641063027,424115.12607473659,428356.27733548405]
[]
["GSLs",2019,{"$f":"B162+1","v":2020},{"$f":"C162+1","v":2021},{"$f":"D162+1","v":2022},{"$f":"E162+1","v":2023},{"$f":"F162+1","v":2024},{"$f":"G162+2","v":2026},{"$f":"H162+1","v":2027},{"$f":"I162+1","v":2028},{"$f":"J162+1","v":2029},{"$f":"K162+1","v":2030},{"$f":"L162+1","v":2031},{"$f":"M162+1","v":2032},{"$f":"N162+1","v":2033},{"$f":"O162+1","v":2034},{"$f":"P162+1","v":2035},{"$f":"Q162+1","v":2036},{"$f":"R162+1","v":2037},{"$f":"S162+1","v":2038},{"$f":"T162+1","v":2039},{"$f":"U162+1","v":2040},{"$f":"V162+1","v":2041},{"$f":"W162+1","v":2042},{"$f":"X162+1","v":2043},{"$f":"Y162+1","v":2044},{"$f":"Z162+1","v":2045},{"$f":"AA162+1","v":2046},{"$f":"AB162+1","v":2047},{"$f":"AC162+1","v":2048},{"$f":"AD162+1","v":2049},{"$f":"AE162+1","v":2050},{"$f":"AF162+1","v":2051},{"$f":"AG162+1","v":2052},{"$f":"AH162+1","v":2053},{"$f":"AI162+1","v":2054},{"$f":"AJ162+1","v":2055},{"$f":"AK162+1","v":2056}]
["BAU",null,null,null,null,null,null,null,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766,74309.230769230766]
["Option 1",null,null,null,null,null,null,null,74309.230769230766,74309.230769230766,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968,53235.60216064968]
["Option 2",null,null,null,null,null,null,null,74309.230769230766,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074,39733.550620383074]
[]
[]
["WYK13"]
[]
["Cost - AER VCRs",2019,{"$f":"B170+1","v":2020},{"$f":"C170+1","v":2021},{"$f":"D170+1","v":2022},{"$f":"E170+1","v":2023},{"$f":"F170+1","v":2024},{"$f":"G170+2","v":2026},{"$f":"H170+1","v":2027},{"$f":"I170+1","v":2028},{"$f":"J170+1","v":2029},{"$f":"K170+1","v":2030},{"$f":"L170+1","v":2031},{"$f":"M170+1","v":2032},{"$f":"N170+1","v":2033},{"$f":"O170+1","v":2034},{"$f":"P170+1","v":2035},{"$f":"Q170+1","v":2036},{"$f":"R170+1","v":2037},{"$f":"S170+1","v":2038},{"$f":"T170+1","v":2039},{"$f":"U170+1","v":2040},{"$f":"V170+1","v":2041},{"$f":"W170+1","v":2042},{"$f":"X170+1","v":2043},{"$f":"Y170+1","v":2044},{"$f":"Z170+1","v":2045},{"$f":"AA170+1","v":2046},{"$f":"AB170+1","v":2047},{"$f":"AC170+1","v":2048},{"$f":"AD170+1","v":2049},{"$f":"AE170+1","v":2050},{"$f":"AF170+1","v":2051},{"$f":"AG170+1","v":2052},{"$f":"AH170+1","v":2053},{"$f":"AI170+1","v":2054},{"$f":"AJ170+1","v":2055},{"$f":"AK170+1","v":2056}]
["Economic Cost (Unserved Energy)",0,0,0,0,550646.48338221933,31626.232785044464,1242284.8098762492,1254707.6579750117,1267254.734554762,1279927.2819003095,1292726.5547193128,1305653.8202665057,1318710.3584691708,1331897.4620538624,1345216.4366744009,1358668.6010411452,1372255.2870515566,1385977.8399220724,1399837.6183212926,1413835.9945045058,1427974.3544495509,1442254.0979940463,1456676.638973987,1471243.4053637269,1485955.8394173642,1500815.3978115378,1515823.5517896533,1530981.7873075497,1546291.6051806253,1561754.5212324313,1577372.066444756,1593145.7871092034,1609077.244980295,1625168.017430098,1641419.6976043987,1657833.8945804432,1674412.2335262476]
["Operational Cost (Reactive Work)",76720.829999999987,122742.75999999998,96368.429999999978,119771.97000000002,75388.539999999994,0,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994]
["Option 1 Value of EUE",null,null,null,null,null,null,1242284.8098762492,1254707.6579750117,939754.37548901758,949151.91924390767,958643.43843634683,968229.87282071041,977912.17154891742,987691.29326440662,997568.20619705063,1007543.8882590211,1017619.3271416114,1027795.5204130275,1038073.4756171578,1048454.2103733293,1058938.7524770626,1069528.1400018332,1080223.4214018516,1091025.6556158701,1101935.912172029,1112955.2712937493,1124084.8240066865,1135325.6722467535,1146678.928969221,1158145.7182589134,1169727.1754415024,1181424.4471959174,1193238.6916678764,1205171.0785845553,1217222.7893704011,1229395.0172641047,1241688.9674367458]
["Option 2 Value of EUE",null,null,null,null,null,null,1242284.8098762492,1254707.6579750117,1267254.734554762,1114293.6193691755,1125436.5555628673,1136690.921118496,1148057.8303296808,1159538.4086329779,1171133.7927193076,1182845.1306465007,1194673.5819529656,1206620.3177724953,1218686.5209502203,1230873.3861597225,1243182.1200213199,1255613.9412215329,1268170.0806337486,1280851.781440086,1293660.2992544866,1306596.9022470317,1319662.8712695017,1332859.4999821968,1346188.0949820187,1359649.9759318391,1373246.4756911574,1386978.9404480685,1400848.7298525495,1414857.2171510749,1429005.789322586,1443295.8472158115,1457728.8056879698]
[]
["Cost - AusNet VCRs",2019,{"$f":"B176+1","v":2020},{"$f":"C176+1","v":2021},{"$f":"D176+1","v":2022},{"$f":"E176+1","v":2023},{"$f":"F176+1","v":2024},{"$f":"G176+2","v":2026},{"$f":"H176+1","v":2027},{"$f":"I176+1","v":2028},{"$f":"J176+1","v":2029},{"$f":"K176+1","v":2030},{"$f":"L176+1","v":2031},{"$f":"M176+1","v":2032},{"$f":"N176+1","v":2033},{"$f":"O176+1","v":2034},{"$f":"P176+1","v":2035},{"$f":"Q176+1","v":2036},{"$f":"R176+1","v":2037},{"$f":"S176+1","v":2038},{"$f":"T176+1","v":2039},{"$f":"U176+1","v":2040},{"$f":"V176+1","v":2041},{"$f":"W176+1","v":2042},{"$f":"X176+1","v":2043},{"$f":"Y176+1","v":2044},{"$f":"Z176+1","v":2045},{"$f":"AA176+1","v":2046},{"$f":"AB176+1","v":2047},{"$f":"AC176+1","v":2048},{"$f":"AD176+1","v":2049},{"$f":"AE176+1","v":2050},{"$f":"AF176+1","v":2051},{"$f":"AG176+1","v":2052},{"$f":"AH176+1","v":2053},{"$f":"AI176+1","v":2054},{"$f":"AJ176+1","v":2055},{"$f":"AK176+1","v":2056}]
["Economic Cost (Unserved Energy)",0,0,0,0,920914.58288462297,52892.48156922248,2077627.3562742067,2098403.6298369481,2119387.6661353181,2140581.5427966709,2161987.3582246383,2183607.2318068845,2205443.3041249532,2227497.7371662026,2249772.7145378646,2272270.441683243,2294993.1461000759,2317943.0775610763,2341122.508336687,2364533.7334200544,2388179.0707542547,2412060.8614617973,2436181.4700764157,2460543.2847771798,2485148.7176249516,2510000.2048012009,2535100.2068492132,2560451.2089177049,2586055.7210068824,2611916.2782169511,2638035.4409991205,2664415.7954091118,2691059.9533632025,2717970.5528968344,2745150.2584258025,2772601.761010061,2800327.7786201616]
["Operational Cost (Reactive Work)",76720.829999999987,122742.75999999998,96368.429999999978,119771.97000000002,75388.539999999994,0,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994,98198.505999999994]
["Option 1 Value of EUE",null,null,null,null,null,null,2077627.3562742067,2098403.6298369481,1571668.0934775823,1587384.7744123582,1603258.6221564817,1619291.2083780465,1635484.1204618269,1651838.9616664452,1668357.3512831097,1685040.9247959408,1701891.3340439,1718910.2473843391,1736099.3498581825,1753460.3433567644,1770994.946790332,1788704.8962582354,1806591.945220818,1824657.8646730261,1842904.4433197563,1861333.4877529542,1879946.8226304834,1898746.2908567884,1917733.753765356,1936911.0913030098,1956280.2022160396,1975843.0042382001,1995601.434280582,2015557.4486233878,2035713.0231096216,2056070.1533407175,2076630.854874125]
["Option 2 Value of EUE",null,null,null,null,null,null,2077627.3562742067,2098403.6298369481,2119387.6661353181,1863571.7736529482,1882207.4913894774,1901029.5663033726,1920039.8619664058,1939240.2605860701,1958632.6631919304,1978218.9898238501,1998001.1797220884,2017981.1915193095,2038161.0034345025,2058542.6134688477,2079128.0396035363,2099919.3199995714,2120918.5131995673,2142127.6983315628,2163548.9753148784,2185184.4650680274,2207036.3097187076,2229106.6728158942,2251397.7395440536,2273911.716939494,2296650.8341088891,2319617.3424499775,2342813.5158744776,2366241.6510332217,2389904.0675435546,2413803.1082189898,2437941.1393011799]
[]
["GSLs",2019,{"$f":"B182+1","v":2020},{"$f":"C182+1","v":2021},{"$f":"D182+1","v":2022},{"$f":"E182+1","v":2023},{"$f":"F182+1","v":2024},{"$f":"G182+2","v":2026},{"$f":"H182+1","v":2027},{"$f":"I182+1","v":2028},{"$f":"J182+1","v":2029},{"$f":"K182+1","v":2030},{"$f":"L182+1","v":2031},{"$f":"M182+1","v":2032},{"$f":"N182+1","v":2033},{"$f":"O182+1","v":2034},{"$f":"P182+1","v":2035},{"$f":"Q182+1","v":2036},{"$f":"R182+1","v":2037},{"$f":"S182+1","v":2038},{"$f":"T182+1","v":2039},{"$f":"U182+1","v":2040},{"$f":"V182+1","v":2041},{"$f":"W182+1","v":2042},{"$f":"X182+1","v":2043},{"$f":"Y182+1","v":2044},{"$f":"Z182+1","v":2045},{"$f":"AA182+1","v":2046},{"$f":"AB182+1","v":2047},{"$f":"AC182+1","v":2048},{"$f":"AD182+1","v":2049},{"$f":"AE182+1","v":2050},{"$f":"AF182+1","v":2051},{"$f":"AG182+1","v":2052},{"$f":"AH182+1","v":2053},{"$f":"AI182+1","v":2054},{"$f":"AJ182+1","v":2055},{"$f":"AK182+1","v":2056}]
["BAU",null,null,null,null,null,null,null,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694,507323.07692307694]
["Option 1",null,null,null,null,null,null,null,507323.07692307694,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884,376214.08571222884]
["Option 2",null,null,null,null,null,null,null,507323.07692307694,507323.07692307694,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088,441671.08207492088]
[]
[]
["Full Program"]
[]
["Cost",2019,{"$f":"B190+1","v":2020},{"$f":"C190+1","v":2021},{"$f":"D190+1","v":2022},{"$f":"E190+1","v":2023},{"$f":"F190+1","v":2024},{"$f":"G190+2","v":2026},{"$f":"H190+1","v":2027},{"$f":"I190+1","v":2028},{"$f":"J190+1","v":2029},{"$f":"K190+1","v":2030},{"$f":"L190+1","v":2031},{"$f":"M190+1","v":2032},{"$f":"N190+1","v":2033},{"$f":"O190+1","v":2034},{"$f":"P190+1","v":2035},{"$f":"Q190+1","v":2036},{"$f":"R190+1","v":2037},{"$f":"S190+1","v":2038},{"$f":"T190+1","v":2039},{"$f":"U190+1","v":2040},{"$f":"V190+1","v":2041},{"$f":"W190+1","v":2042},{"$f":"X190+1","v":2043},{"$f":"Y190+1","v":2044},{"$f":"Z190+1","v":2045},{"$f":"AA190+1","v":2046},{"$f":"AB190+1","v":2047},{"$f":"AC190+1","v":2048},{"$f":"AD190+1","v":2049},{"$f":"AE190+1","v":2050},{"$f":"AF190+1","v":2051},{"$f":"AG190+1","v":2052},{"$f":"AH190+1","v":2053},{"$f":"AI190+1","v":2054},{"$f":"AJ190+1","v":2055},{"$f":"AK190+1","v":2056}]
["Economic Cost (Unserved Energy)",null,null,null,null,null,null,{"$f":"SUM(H25,H45,H66,H87,H108,H131,H151,H171)","v":6093042.3717318866},6153972.7954492047,6215512.5234036976,6277667.6486377344,6340444.325124112,6403848.768375353,6467887.2560591055,6532566.1286196979,6597891.7899058945,6663870.7078049555,6730509.4148830036,6797814.5090318341,6865792.6541221514,6934450.5806633737,7003795.086470007,7073833.0373347076,7144571.3677080544,7216017.0813851338,7288177.2521989867,7361059.0247209761,7434669.6149681872,7509016.3111178689,7584106.4742290471,7659947.5389713384,7736547.01436105,7813912.4845046625,7892051.6093497081,7970972.1254432052,8050681.8466976378,8131188.665164615,8212500.5518162614]
["Operational Cost (Reactive Work)",null,null,null,null,null,null,{"$f":"SUM(H26,H46,H67,H88,H109,H132,H152,H172)","v":319908.52399999998},319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998,319908.52399999998]
["Preferred Options (AER VCRs) Value of EUE",null,null,null,null,null,null,{"$f":"SUM(H27,H47,H69,H89,H112,H134,H154,H173)","v":6092833.3688621065},{"$f":"SUM(I27,I47,I69,I89,I112,I134,I154,I173)","v":6153761.7025507269},4950762.9427015204,4960144.1076151691,5009745.5486913212,5059843.0041782344,5110441.4342200179,5161545.8485622164,5213161.3070478393,5265292.9201183189,5317945.8493195008,5371125.3078126963,5424836.5608908236,5479084.9264997309,5533875.7757647289,5589214.5335223768,5645106.6788575994,5701557.7456461759,5758573.3231026372,5816159.0563336648,5874320.6468970012,5933063.8533659717,5992394.4918996301,6052318.4368186276,6112841.6211868143,6173970.037398682,6235709.7377726678,6298066.8351503955,6361047.5035018995,6424657.9785369178,6488904.5583222872]
[]
[]
["GSLs",2019,{"$f":"B196+1","v":2020},{"$f":"C196+1","v":2021},{"$f":"D196+1","v":2022},{"$f":"E196+1","v":2023},{"$f":"F196+1","v":2024},{"$f":"G196+2","v":2026},{"$f":"H196+1","v":2027},{"$f":"I196+1","v":2028},{"$f":"J196+1","v":2029},{"$f":"K196+1","v":2030},{"$f":"L196+1","v":2031},{"$f":"M196+1","v":2032},{"$f":"N196+1","v":2033},{"$f":"O196+1","v":2034},{"$f":"P196+1","v":2035},{"$f":"Q196+1","v":2036},{"$f":"R196+1","v":2037},{"$f":"S196+1","v":2038},{"$f":"T196+1","v":2039},{"$f":"U196+1","v":2040},{"$f":"V196+1","v":2041},{"$f":"W196+1","v":2042},{"$f":"X196+1","v":2043},{"$f":"Y196+1","v":2044},{"$f":"Z196+1","v":2045},{"$f":"AA196+1","v":2046},{"$f":"AB196+1","v":2047},{"$f":"AC196+1","v":2048},{"$f":"AD196+1","v":2049},{"$f":"AE196+1","v":2050},{"$f":"AF196+1","v":2051},{"$f":"AG196+1","v":2052},{"$f":"AH196+1","v":2053},{"$f":"AI196+1","v":2054},{"$f":"AJ196+1","v":2055},{"$f":"AK196+1","v":2056}]
["BAU",null,null,null,null,null,null,null,{"$f":"SUM(I37,I58,I79,I100,I122,I143,I163,I183)","v":1352733.8461538462},1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,{"$f":"SUM(AO37,AO58,AO79,AO100,AO122,AO143,AO163,AO183)","v":1352733.8461538462},1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462]
["Preferred Options (AER VCRs)",null,null,null,null,null,null,null,{"$f":"SUM(I38,I59,I81,I101,I125,I145,I165,I184)","v":1352733.8461538462},1108388.5128204564,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,{"$f":"SUM(AO38,AO59,AO81,AO101,AO125,AO145,AO165,AO184)","v":1062196.0123220114},1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114,1062196.0123220114]
[]
[]
[]
["End of Sheet"]

{"sheet":"NPV Model Outputs","index":3,"n_rows":48,"n_cols":8,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
["NPV Output Summary"]
[]
["Base Case: Do Nothing"]
[null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
["Base Case",{"$f":"'4_Summary'!C22/1000000","v":0},{"$f":"'4_Summary'!D22/1000000","v":0},{"$f":"'4_Summary'!E22/1000000","v":0},{"$f":"'4_Summary'!F22/1000000","v":0},{"$f":"'4_Summary'!G22/1000000","v":0},{"$f":"'4_Summary'!H22/1000000","v":0}]
["Option 1",{"$f":"'4_Summary'!C23/1000000","v":4.2684107544890049},{"$f":"'4_Summary'!D23/1000000","v":0.36467348432326319},{"$f":"'4_Summary'!E23/1000000","v":9.3316177433421608},{"$f":"'4_Summary'!F23/1000000","v":1.8155806450527758},{"$f":"'4_Summary'!G23/1000000","v":6.7212408639252184},{"$f":"'4_Summary'!H23/1000000","v":4.5003046982264845}]
["Option 2",{"$f":"'4_Summary'!C24/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!D24/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!E24/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!F24/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!G24/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!H24/1000000","v":{"$error":"#VALUE!"}}]
["Option 3",{"$f":"'4_Summary'!C25/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!D25/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!E25/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!F25/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!G25/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!H25/1000000","v":{"$error":"#VALUE!"}}]
["Option 4",{"$f":"'4_Summary'!C26/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!D26/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!E26/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!F26/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!G26/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!H26/1000000","v":{"$error":"#VALUE!"}}]
["Option 5",{"$f":"'4_Summary'!C27/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!D27/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!E27/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!F27/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!G27/1000000","v":{"$error":"#VALUE!"}},{"$f":"'4_Summary'!H27/1000000","v":{"$error":"#VALUE!"}}]
[]
[]
["NPV Model Outputs"]
[]
["Base Case: Do Nothing"]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_BC'!C11/1000000","v":1.6726423701538462},{"$f":"'4_BC'!D11/1000000","v":1.5845418436470691},{"$f":"'4_BC'!E11/1000000","v":1.5010817010677044},{"$f":"'4_BC'!F11/1000000","v":1.4220175265893373},{"$f":"'4_BC'!G11/1000000","v":1.3471177781255563},{"$f":"'4_BC'!H11/1000000","v":7.5274012195835134},{"$f":"'4_BC'!I11/1000000","v":25.492217733225154}]
["Energy at risk",{"$f":"'4_BC'!C12/1000000","v":-6.1539727954492047},{"$f":"'4_BC'!D12/1000000","v":-5.8881323639671255},{"$f":"'4_BC'!E12/1000000","v":-5.6337757555956758},{"$f":"'4_BC'!F12/1000000","v":-5.39040689006407},{"$f":"'4_BC'!G12/1000000","v":-5.1575511168669106},{"$f":"'4_BC'!H12/1000000","v":-28.223838921942985},{"$f":"'4_BC'!I12/1000000","v":-104.58431300119254}]
["NPV",{"$f":"'4_BC'!C13/1000000","v":-130.0765307344177}]
[]
[]
["Option 1 (Relative to Base Case)",null,{"$f":"'1_KMA'!E11","v":"Preferred Options (AER VCRs)"}]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Cost",{"$f":"'4_Op1'!C15/1000000","v":19.027220017368006},{"$f":"'4_Op1'!D15/1000000","v":3.878358523767004},{"$f":"'4_Op1'!E15/1000000","v":-0.44241694101890433},{"$f":"'4_Op1'!F15/1000000","v":-0.41911419194666949},{"$f":"'4_Op1'!G15/1000000","v":-0.39703883284072522},{"$f":"'4_Op1'!H15/1000000","v":21.647008575328705},{"$f":"'4_Op1'!I15/1000000","v":16.352200729574577}]
["Energy at risk",{"$f":"'4_Op1'!C16/1000000","v":2.1109289847780018E-4},{"$f":"'4_Op1'!D16/1000000","v":1.1981333655761444},{"$f":"'4_Op1'!E16/1000000","v":1.1823869306700583},{"$f":"'4_Op1'!F16/1000000","v":1.131309965874155},{"$f":"'4_Op1'!G16/1000000","v":1.0824394330550371},{"$f":"'4_Op1'!H16/1000000","v":4.5944807880738727},{"$f":"'4_Op1'!I16/1000000","v":20.620611484063595}]
["NPV",{"$f":"'4_Op1'!C17/1000000","v":4.2684107544890191}]
[]
[]
[]
[]
["Option 1 Capex and Benefits"]
[null,"FY27","FY28","FY29","FY30","FY31","Total FY27-31","Full assessment period"]
["Capex",{"$f":"'4_Op1'!C27/1000000","v":19.027220017367998},{"$f":"'4_Op1'!D27/1000000","v":4.2305575691549828},{"$f":"'4_Op1'!E27/1000000","v":0},{"$f":"'4_Op1'!F27/1000000","v":0},{"$f":"'4_Op1'!G27/1000000","v":0},{"$f":"'4_Op1'!H27/1000000","v":23.25777758652298},{"$f":"'4_Op1'!I27/1000000","v":23.25777758652298}]
["Opex",{"$f":"'4_Op1'!C28/1000000","v":0},{"$f":"'4_Op1'!D28/1000000","v":-0.35219904538797819},{"$f":"'4_Op1'!E28/1000000","v":-0.44241694101890433},{"$f":"'4_Op1'!F28/1000000","v":-0.41911419194666949},{"$f":"'4_Op1'!G28/1000000","v":-0.39703883284072522},{"$f":"'4_Op1'!H28/1000000","v":-1.6107690111942767},{"$f":"'4_Op1'!I28/1000000","v":-6.9055768569484091}]
["Benefits",{"$f":"'4_Op1'!C16/1000000","v":2.1109289847780018E-4},{"$f":"'4_Op1'!D16/1000000","v":1.1981333655761444},{"$f":"'4_Op1'!E16/1000000","v":1.1823869306700583},{"$f":"'4_Op1'!F16/1000000","v":1.131309965874155},{"$f":"'4_Op1'!G16/1000000","v":1.0824394330550371},{"$f":"'4_Op1'!H16/1000000","v":4.5944807880738727},{"$f":"'4_Op1'!I16/1000000","v":20.620611484063595}]
[]
[]
[]
[]
[]
[]
["End of Sheet"]

{"sheet":"Instructions","index":4,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Some cells are protected to prevent accidential edits. The password to unprotect the sheet is 1."]
[]
["Structure:"]
[null,"Section 1: Key Modelling Assumptions",null,null,null,"User input needed",null,"Please enter assumptions such as denomination ($dollars, $thousands or $millions) and evaluation period (e.g., 30 years)."]
[null,"Section 2: General Inputs",null,null,null,"User input needed",null,"Please enter capex, opex and benefits assumptions for the base case and alternative options - there is one worksheet per option."]
[null,"Section 3: Output Calculations",null,null,null,"No inputs needed",null,"Automatic calculations & no inputs needed. This section is hidden."]
[null,"Section 4: Outputs",null,null,null,"No inputs needed",null,"Summary tables have been automatically generated & no inputs needed."]
[null,"Appendix A: CPI",null,null,null,"No inputs needed",null,"This section automatically calculates the escalation factor to convert dollars from one basis to another. No inputs needed."]
[null,"Appendix B: Modelling Controls",null,null,null,"No inputs needed",null,"No inputs needed."]
[]
["Cell types:"]
[null,null,"Comment"]
[null,"Blue cells","User to enter inputs, whether it be:"]
[null,"Blue cells","entering data in directly"]
[null,"Blue cells","adjusting the formula to suit your specific needs"]
[null,"White cells","No need for inputs"]
[null,"Black cells","Headings"]
[null,"Grey cells","Headings"]
[null,"Red Text","White cells with red text contains reminders about how the inputs should be entered"]
[null,"2023-06-30","For example \"30-June-23\" is a reminder that the model is expecting the dollar amounts to be in June-23 dollars."]
[null,"$millions","For example \"$millions\" is a reminder that the model is expecting the dollar amounts to be in millions."]

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[]
[]
[]
[]
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[]
[]
[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"HV Feeder Reliability Improvement"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]

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[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,{"$f":"Forecasts!A198","v":"Preferred Options (AER VCRs)"},null,null,null,null,null,null,30,null,null,"Yes","Select \"Yes\" if this option will be used in your assessment"]
[null,"Option 2",null,null,null,null,null,null,null,null,null,null,null,null,"No","Select \"No\" if this option will not be used in your assessment"]
[null,"Option 3",null,null,null,null,null,null,null,null,null,null,null,null,"No","Selecting \"Yes\" when you are in fact not assessing this option will negatively affect how the summary charts are presented"]
[null,"Option 4",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 5",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$dollars","Select the denomination that you want the NPV analysis to be in. This does not prevent your capex buildup (for example) to be in dollars or thousands. However, the total row must be in the denomination that you select, which means you might need to adjust the formula (for example divide by 10^6)."]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30","Select the dollar basis that you are entering unit rates, dollar values, and benefit streams in."]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30","The reg team is working in FY24 dollars for the Jan 2025 submission, so please ensure this is set to \"30-Jun-24\". However, this may change as the AER's assessment process evolves."]
[null,"Model Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,30]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2056-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01","Do not change as this is the start date of the next regulatory period"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30","Do not change as this is the end date of the next regulatory period"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2,"Do not change as we have adopted 2.5% p.a. for the periods outside of the RBA's forecast. That is, we use the ABS' actuals where available, the RBA's forecast where available, and then 2.5% p.a. for all other future years."]
[null,"Real discount rate (base case)",null,null,null,null,null,null,5.5599999999999997E-2,"Do not change as this is the reg team's assumption."]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$31>=$I$25,J$32<=$I$26),1,0)","v":1},{"$f":"IF(AND(K$31>=$I$25,K$32<=$I$26),1,0)","v":1},1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AP$31>=$I$25,AP$32<=$I$26),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Period Start Date",null,null,null,null,null,null,null,{"$f":"EDATE($I$22,(J33-1)*12)","v":"2026-07-01"},{"$f":"EDATE($I$22,(K33-1)*12)","v":"2027-07-01"},"2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01",{"$f":"EDATE($I$22,(AP33-1)*12)","v":"2058-07-01"},"2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01","2066-07-01","2067-07-01","2068-07-01","2069-07-01","2070-07-01","2071-07-01","2072-07-01","2073-07-01","2074-07-01","2075-07-01"]
[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J31,12)-1","v":"2027-06-30"},{"$f":"EDATE(K31,12)-1","v":"2028-06-30"},"2029-06-30",{"$f":"EDATE(M31,12)-1","v":"2030-06-30"},"2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30","2074-06-30","2075-06-30","2076-06-30"]
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[null,"Financial Year",null,null,null,null,null,null,null,{"$f":"YEAR(J32)","v":2027},{"$f":"YEAR(K32)","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]

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[]
[]
[]
[]
[]
[null,null,"Inputs"]
[null,null,"Section 2.1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]

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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},{"$f":"L47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},{"$f":"-L59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J82","v":1672642.3701538462},{"$f":"K82","v":1672642.3701538462},{"$f":"L82","v":1672642.3701538462},{"$f":"M82","v":1672642.3701538462},{"$f":"N82","v":1672642.3701538462},1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J10:J12)","v":1672642.3701538462},{"$f":"SUM(K10:K12)","v":1672642.3701538462},1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J93","v":-6153972.7954492047},{"$f":"-K93","v":-6215512.5234036976},-6277667.6486377344,-6340444.325124112,-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J16:J20)","v":-6153972.7954492047},{"$f":"SUM(K16:K20)","v":-6215512.5234036976},-6277667.6486377344,-6340444.325124112,-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},{"$f":"$J$32*M38","v":0},{"$f":"$J$32*N38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},0,{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP41:AP44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $dollars"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
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[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J76:J79)","v":1672642.3701538462},{"$f":"SUM(K76:K79)","v":1672642.3701538462},{"$f":"SUM(L76:L79)","v":1672642.3701538462},{"$f":"SUM(M76:M79)","v":1672642.3701538462},{"$f":"SUM(N76:N79)","v":1672642.3701538462},1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,{"$f":"SUM(BG76:BG79)","v":1352733.8461538462}]
[]
[null,"Benefits Inputs"]
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[null,"Value of EUE"]
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[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"Forecasts!I191","v":6153972.7954492047},{"$f":"Forecasts!J191","v":6215512.5234036976},{"$f":"Forecasts!K191","v":6277667.6486377344},{"$f":"Forecasts!L191","v":6340444.325124112},{"$f":"Forecasts!M191","v":6403848.768375353},{"$f":"Forecasts!N191","v":6467887.2560591055},{"$f":"Forecasts!O191","v":6532566.1286196979},{"$f":"Forecasts!P191","v":6597891.7899058945},{"$f":"Forecasts!Q191","v":6663870.7078049555},{"$f":"Forecasts!R191","v":6730509.4148830036},{"$f":"Forecasts!S191","v":6797814.5090318341},{"$f":"Forecasts!T191","v":6865792.6541221514},{"$f":"Forecasts!U191","v":6934450.5806633737},{"$f":"Forecasts!V191","v":7003795.086470007},{"$f":"Forecasts!W191","v":7073833.0373347076},{"$f":"Forecasts!X191","v":7144571.3677080544},{"$f":"Forecasts!Y191","v":7216017.0813851338},{"$f":"Forecasts!Z191","v":7288177.2521989867},{"$f":"Forecasts!AA191","v":7361059.0247209761},{"$f":"Forecasts!AB191","v":7434669.6149681872},{"$f":"Forecasts!AC191","v":7509016.3111178689},{"$f":"Forecasts!AD191","v":7584106.4742290471},{"$f":"Forecasts!AE191","v":7659947.5389713384},{"$f":"Forecasts!AF191","v":7736547.01436105},{"$f":"Forecasts!AG191","v":7813912.4845046625},{"$f":"Forecasts!AH191","v":7892051.6093497081},{"$f":"Forecasts!AI191","v":7970972.1254432052},{"$f":"Forecasts!AJ191","v":8050681.8466976378},{"$f":"Forecasts!AK191","v":8131188.665164615},{"$f":"Forecasts!AL191","v":8212500.5518162614},{"$f":"Forecasts!AM191","v":0},{"$f":"Forecasts!AN191","v":0},{"$f":"Forecasts!AO191","v":0},{"$f":"Forecasts!AP191","v":0},{"$f":"Forecasts!AQ191","v":0},{"$f":"Forecasts!AR191","v":0},{"$f":"Forecasts!AS191","v":0},{"$f":"Forecasts!AT191","v":0},{"$f":"Forecasts!AU191","v":0},{"$f":"Forecasts!AV191","v":0},{"$f":"Forecasts!AW191","v":0},{"$f":"Forecasts!AX191","v":0},{"$f":"Forecasts!AY191","v":0},{"$f":"Forecasts!AZ191","v":0},{"$f":"Forecasts!BA191","v":0},{"$f":"Forecasts!BB191","v":0},{"$f":"Forecasts!BC191","v":0},{"$f":"Forecasts!BD191","v":0},{"$f":"Forecasts!BE191","v":0},{"$f":"Forecasts!BF191","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J90","v":6153972.7954492047},{"$f":"K90","v":6215512.5234036976},{"$f":"L90","v":6277667.6486377344},6340444.325124112,6403848.768375353,6467887.2560591055,6532566.1286196979,6597891.7899058945,6663870.7078049555,6730509.4148830036,6797814.5090318341,6865792.6541221514,6934450.5806633737,7003795.086470007,7073833.0373347076,7144571.3677080544,7216017.0813851338,7288177.2521989867,7361059.0247209761,7434669.6149681872,7509016.3111178689,7584106.4742290471,7659947.5389713384,7736547.01436105,7813912.4845046625,7892051.6093497081,7970972.1254432052,8050681.8466976378,8131188.665164615,8212500.5518162614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG90","v":0}]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,null,1]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},{"$f":"N103*$J$98","v":0},{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},{"$f":"N104*$J$99","v":0},{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,{"$f":"SUM(N107:N108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J122*'2.1_BC'!$J$116","v":0},{"$f":"K122*'2.1_BC'!$J$116","v":0},{"$f":"L122*'2.1_BC'!$J$116","v":0},{"$f":"M122*'2.1_BC'!$J$116","v":0},{"$f":"N122*'2.1_BC'!$J$116","v":0},{"$f":"O122*'2.1_BC'!$J$116","v":0},{"$f":"P122*'2.1_BC'!$J$116","v":0},{"$f":"Q122*'2.1_BC'!$J$116","v":0},{"$f":"R122*'2.1_BC'!$J$116","v":0},{"$f":"S122*'2.1_BC'!$J$116","v":0},{"$f":"T122*'2.1_BC'!$J$116","v":0},{"$f":"U122*'2.1_BC'!$J$116","v":0},{"$f":"V122*'2.1_BC'!$J$116","v":0},{"$f":"W122*'2.1_BC'!$J$116","v":0},{"$f":"X122*'2.1_BC'!$J$116","v":0},{"$f":"Y122*'2.1_BC'!$J$116","v":0},{"$f":"Z122*'2.1_BC'!$J$116","v":0},{"$f":"AA122*'2.1_BC'!$J$116","v":0},{"$f":"AB122*'2.1_BC'!$J$116","v":0},{"$f":"AC122*'2.1_BC'!$J$116","v":0},{"$f":"AD122*'2.1_BC'!$J$116","v":0},{"$f":"AE122*'2.1_BC'!$J$116","v":0},{"$f":"AF122*'2.1_BC'!$J$116","v":0},{"$f":"AG122*'2.1_BC'!$J$116","v":0},{"$f":"AH122*'2.1_BC'!$J$116","v":0},{"$f":"AI122*'2.1_BC'!$J$116","v":0},{"$f":"AJ122*'2.1_BC'!$J$116","v":0},{"$f":"AK122*'2.1_BC'!$J$116","v":0},{"$f":"AL122*'2.1_BC'!$J$116","v":0},{"$f":"AM122*'2.1_BC'!$J$116","v":0},{"$f":"AN122*'2.1_BC'!$J$116","v":0},{"$f":"AO122*'2.1_BC'!$J$116","v":0},{"$f":"AP122*'2.1_BC'!$J$116","v":0},{"$f":"AQ122*'2.1_BC'!$J$116","v":0},{"$f":"AR122*'2.1_BC'!$J$116","v":0},{"$f":"AS122*'2.1_BC'!$J$116","v":0},{"$f":"AT122*'2.1_BC'!$J$116","v":0},{"$f":"AU122*'2.1_BC'!$J$116","v":0},{"$f":"AV122*'2.1_BC'!$J$116","v":0},{"$f":"AW122*'2.1_BC'!$J$116","v":0},{"$f":"AX122*'2.1_BC'!$J$116","v":0},{"$f":"AY122*'2.1_BC'!$J$116","v":0},{"$f":"AZ122*'2.1_BC'!$J$116","v":0},{"$f":"BA122*'2.1_BC'!$J$116","v":0},{"$f":"BB122*'2.1_BC'!$J$116","v":0},{"$f":"BC122*'2.1_BC'!$J$116","v":0},{"$f":"BD122*'2.1_BC'!$J$116","v":0},{"$f":"BE122*'2.1_BC'!$J$116","v":0},{"$f":"BF122*'2.1_BC'!$J$116","v":0},{"$f":"BG122*'2.1_BC'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J123*'2.1_BC'!$J$117","v":0},{"$f":"K123*'2.1_BC'!$J$117","v":0},{"$f":"L123*'2.1_BC'!$J$117","v":0},{"$f":"M123*'2.1_BC'!$J$117","v":0},{"$f":"N123*'2.1_BC'!$J$117","v":0},{"$f":"O123*'2.1_BC'!$J$117","v":0},{"$f":"P123*'2.1_BC'!$J$117","v":0},{"$f":"Q123*'2.1_BC'!$J$117","v":0},{"$f":"R123*'2.1_BC'!$J$117","v":0},{"$f":"S123*'2.1_BC'!$J$117","v":0},{"$f":"T123*'2.1_BC'!$J$117","v":0},{"$f":"U123*'2.1_BC'!$J$117","v":0},{"$f":"V123*'2.1_BC'!$J$117","v":0},{"$f":"W123*'2.1_BC'!$J$117","v":0},{"$f":"X123*'2.1_BC'!$J$117","v":0},{"$f":"Y123*'2.1_BC'!$J$117","v":0},{"$f":"Z123*'2.1_BC'!$J$117","v":0},{"$f":"AA123*'2.1_BC'!$J$117","v":0},{"$f":"AB123*'2.1_BC'!$J$117","v":0},{"$f":"AC123*'2.1_BC'!$J$117","v":0},{"$f":"AD123*'2.1_BC'!$J$117","v":0},{"$f":"AE123*'2.1_BC'!$J$117","v":0},{"$f":"AF123*'2.1_BC'!$J$117","v":0},{"$f":"AG123*'2.1_BC'!$J$117","v":0},{"$f":"AH123*'2.1_BC'!$J$117","v":0},{"$f":"AI123*'2.1_BC'!$J$117","v":0},{"$f":"AJ123*'2.1_BC'!$J$117","v":0},{"$f":"AK123*'2.1_BC'!$J$117","v":0},{"$f":"AL123*'2.1_BC'!$J$117","v":0},{"$f":"AM123*'2.1_BC'!$J$117","v":0},{"$f":"AN123*'2.1_BC'!$J$117","v":0},{"$f":"AO123*'2.1_BC'!$J$117","v":0},{"$f":"AP123*'2.1_BC'!$J$117","v":0},{"$f":"AQ123*'2.1_BC'!$J$117","v":0},{"$f":"AR123*'2.1_BC'!$J$117","v":0},{"$f":"AS123*'2.1_BC'!$J$117","v":0},{"$f":"AT123*'2.1_BC'!$J$117","v":0},{"$f":"AU123*'2.1_BC'!$J$117","v":0},{"$f":"AV123*'2.1_BC'!$J$117","v":0},{"$f":"AW123*'2.1_BC'!$J$117","v":0},{"$f":"AX123*'2.1_BC'!$J$117","v":0},{"$f":"AY123*'2.1_BC'!$J$117","v":0},{"$f":"AZ123*'2.1_BC'!$J$117","v":0},{"$f":"BA123*'2.1_BC'!$J$117","v":0},{"$f":"BB123*'2.1_BC'!$J$117","v":0},{"$f":"BC123*'2.1_BC'!$J$117","v":0},{"$f":"BD123*'2.1_BC'!$J$117","v":0},{"$f":"BE123*'2.1_BC'!$J$117","v":0},{"$f":"BF123*'2.1_BC'!$J$117","v":0},{"$f":"BG123*'2.1_BC'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J124*'2.1_BC'!$J$118","v":0},{"$f":"K124*'2.1_BC'!$J$118","v":0},{"$f":"L124*'2.1_BC'!$J$118","v":0},{"$f":"M124*'2.1_BC'!$J$118","v":0},{"$f":"N124*'2.1_BC'!$J$118","v":0},{"$f":"O124*'2.1_BC'!$J$118","v":0},{"$f":"P124*'2.1_BC'!$J$118","v":0},{"$f":"Q124*'2.1_BC'!$J$118","v":0},{"$f":"R124*'2.1_BC'!$J$118","v":0},{"$f":"S124*'2.1_BC'!$J$118","v":0},{"$f":"T124*'2.1_BC'!$J$118","v":0},{"$f":"U124*'2.1_BC'!$J$118","v":0},{"$f":"V124*'2.1_BC'!$J$118","v":0},{"$f":"W124*'2.1_BC'!$J$118","v":0},{"$f":"X124*'2.1_BC'!$J$118","v":0},{"$f":"Y124*'2.1_BC'!$J$118","v":0},{"$f":"Z124*'2.1_BC'!$J$118","v":0},{"$f":"AA124*'2.1_BC'!$J$118","v":0},{"$f":"AB124*'2.1_BC'!$J$118","v":0},{"$f":"AC124*'2.1_BC'!$J$118","v":0},{"$f":"AD124*'2.1_BC'!$J$118","v":0},{"$f":"AE124*'2.1_BC'!$J$118","v":0},{"$f":"AF124*'2.1_BC'!$J$118","v":0},{"$f":"AG124*'2.1_BC'!$J$118","v":0},{"$f":"AH124*'2.1_BC'!$J$118","v":0},{"$f":"AI124*'2.1_BC'!$J$118","v":0},{"$f":"AJ124*'2.1_BC'!$J$118","v":0},{"$f":"AK124*'2.1_BC'!$J$118","v":0},{"$f":"AL124*'2.1_BC'!$J$118","v":0},{"$f":"AM124*'2.1_BC'!$J$118","v":0},{"$f":"AN124*'2.1_BC'!$J$118","v":0},{"$f":"AO124*'2.1_BC'!$J$118","v":0},{"$f":"AP124*'2.1_BC'!$J$118","v":0},{"$f":"AQ124*'2.1_BC'!$J$118","v":0},{"$f":"AR124*'2.1_BC'!$J$118","v":0},{"$f":"AS124*'2.1_BC'!$J$118","v":0},{"$f":"AT124*'2.1_BC'!$J$118","v":0},{"$f":"AU124*'2.1_BC'!$J$118","v":0},{"$f":"AV124*'2.1_BC'!$J$118","v":0},{"$f":"AW124*'2.1_BC'!$J$118","v":0},{"$f":"AX124*'2.1_BC'!$J$118","v":0},{"$f":"AY124*'2.1_BC'!$J$118","v":0},{"$f":"AZ124*'2.1_BC'!$J$118","v":0},{"$f":"BA124*'2.1_BC'!$J$118","v":0},{"$f":"BB124*'2.1_BC'!$J$118","v":0},{"$f":"BC124*'2.1_BC'!$J$118","v":0},{"$f":"BD124*'2.1_BC'!$J$118","v":0},{"$f":"BE124*'2.1_BC'!$J$118","v":0},{"$f":"BF124*'2.1_BC'!$J$118","v":0},{"$f":"BG124*'2.1_BC'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},{"$f":"SUM(L127:L129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(N4-1)))/10^6","v":0},0,0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(Q4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[]
[null,"Summary"]
[]
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[]
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[]
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[]
[null,"Reliability"]
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[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
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[null,"Fewer unplanned outages in the worst served areas"]
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[null,"Resilience"]
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[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
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[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
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[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J122*'2.1_Op1'!$J$116","v":0},{"$f":"K122*'2.1_Op1'!$J$116","v":0},{"$f":"L122*'2.1_Op1'!$J$116","v":0},{"$f":"M122*'2.1_Op1'!$J$116","v":0},{"$f":"N122*'2.1_Op1'!$J$116","v":0},{"$f":"O122*'2.1_Op1'!$J$116","v":0},{"$f":"P122*'2.1_Op1'!$J$116","v":0},{"$f":"Q122*'2.1_Op1'!$J$116","v":0},{"$f":"R122*'2.1_Op1'!$J$116","v":0},{"$f":"S122*'2.1_Op1'!$J$116","v":0},{"$f":"T122*'2.1_Op1'!$J$116","v":0},{"$f":"U122*'2.1_Op1'!$J$116","v":0},{"$f":"V122*'2.1_Op1'!$J$116","v":0},{"$f":"W122*'2.1_Op1'!$J$116","v":0},{"$f":"X122*'2.1_Op1'!$J$116","v":0},{"$f":"Y122*'2.1_Op1'!$J$116","v":0},{"$f":"Z122*'2.1_Op1'!$J$116","v":0},{"$f":"AA122*'2.1_Op1'!$J$116","v":0},{"$f":"AB122*'2.1_Op1'!$J$116","v":0},{"$f":"AC122*'2.1_Op1'!$J$116","v":0},{"$f":"AD122*'2.1_Op1'!$J$116","v":0},{"$f":"AE122*'2.1_Op1'!$J$116","v":0},{"$f":"AF122*'2.1_Op1'!$J$116","v":0},{"$f":"AG122*'2.1_Op1'!$J$116","v":0},{"$f":"AH122*'2.1_Op1'!$J$116","v":0},{"$f":"AI122*'2.1_Op1'!$J$116","v":0},{"$f":"AJ122*'2.1_Op1'!$J$116","v":0},{"$f":"AK122*'2.1_Op1'!$J$116","v":0},{"$f":"AL122*'2.1_Op1'!$J$116","v":0},{"$f":"AM122*'2.1_Op1'!$J$116","v":0},{"$f":"AN122*'2.1_Op1'!$J$116","v":0},{"$f":"AO122*'2.1_Op1'!$J$116","v":0},{"$f":"AP122*'2.1_Op1'!$J$116","v":0},{"$f":"AQ122*'2.1_Op1'!$J$116","v":0},{"$f":"AR122*'2.1_Op1'!$J$116","v":0},{"$f":"AS122*'2.1_Op1'!$J$116","v":0},{"$f":"AT122*'2.1_Op1'!$J$116","v":0},{"$f":"AU122*'2.1_Op1'!$J$116","v":0},{"$f":"AV122*'2.1_Op1'!$J$116","v":0},{"$f":"AW122*'2.1_Op1'!$J$116","v":0},{"$f":"AX122*'2.1_Op1'!$J$116","v":0},{"$f":"AY122*'2.1_Op1'!$J$116","v":0},{"$f":"AZ122*'2.1_Op1'!$J$116","v":0},{"$f":"BA122*'2.1_Op1'!$J$116","v":0},{"$f":"BB122*'2.1_Op1'!$J$116","v":0},{"$f":"BC122*'2.1_Op1'!$J$116","v":0},{"$f":"BD122*'2.1_Op1'!$J$116","v":0},{"$f":"BE122*'2.1_Op1'!$J$116","v":0},{"$f":"BF122*'2.1_Op1'!$J$116","v":0},{"$f":"BG122*'2.1_Op1'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J123*'2.1_Op1'!$J$117","v":0},{"$f":"K123*'2.1_Op1'!$J$117","v":0},{"$f":"L123*'2.1_Op1'!$J$117","v":0},{"$f":"M123*'2.1_Op1'!$J$117","v":0},{"$f":"N123*'2.1_Op1'!$J$117","v":0},{"$f":"O123*'2.1_Op1'!$J$117","v":0},{"$f":"P123*'2.1_Op1'!$J$117","v":0},{"$f":"Q123*'2.1_Op1'!$J$117","v":0},{"$f":"R123*'2.1_Op1'!$J$117","v":0},{"$f":"S123*'2.1_Op1'!$J$117","v":0},{"$f":"T123*'2.1_Op1'!$J$117","v":0},{"$f":"U123*'2.1_Op1'!$J$117","v":0},{"$f":"V123*'2.1_Op1'!$J$117","v":0},{"$f":"W123*'2.1_Op1'!$J$117","v":0},{"$f":"X123*'2.1_Op1'!$J$117","v":0},{"$f":"Y123*'2.1_Op1'!$J$117","v":0},{"$f":"Z123*'2.1_Op1'!$J$117","v":0},{"$f":"AA123*'2.1_Op1'!$J$117","v":0},{"$f":"AB123*'2.1_Op1'!$J$117","v":0},{"$f":"AC123*'2.1_Op1'!$J$117","v":0},{"$f":"AD123*'2.1_Op1'!$J$117","v":0},{"$f":"AE123*'2.1_Op1'!$J$117","v":0},{"$f":"AF123*'2.1_Op1'!$J$117","v":0},{"$f":"AG123*'2.1_Op1'!$J$117","v":0},{"$f":"AH123*'2.1_Op1'!$J$117","v":0},{"$f":"AI123*'2.1_Op1'!$J$117","v":0},{"$f":"AJ123*'2.1_Op1'!$J$117","v":0},{"$f":"AK123*'2.1_Op1'!$J$117","v":0},{"$f":"AL123*'2.1_Op1'!$J$117","v":0},{"$f":"AM123*'2.1_Op1'!$J$117","v":0},{"$f":"AN123*'2.1_Op1'!$J$117","v":0},{"$f":"AO123*'2.1_Op1'!$J$117","v":0},{"$f":"AP123*'2.1_Op1'!$J$117","v":0},{"$f":"AQ123*'2.1_Op1'!$J$117","v":0},{"$f":"AR123*'2.1_Op1'!$J$117","v":0},{"$f":"AS123*'2.1_Op1'!$J$117","v":0},{"$f":"AT123*'2.1_Op1'!$J$117","v":0},{"$f":"AU123*'2.1_Op1'!$J$117","v":0},{"$f":"AV123*'2.1_Op1'!$J$117","v":0},{"$f":"AW123*'2.1_Op1'!$J$117","v":0},{"$f":"AX123*'2.1_Op1'!$J$117","v":0},{"$f":"AY123*'2.1_Op1'!$J$117","v":0},{"$f":"AZ123*'2.1_Op1'!$J$117","v":0},{"$f":"BA123*'2.1_Op1'!$J$117","v":0},{"$f":"BB123*'2.1_Op1'!$J$117","v":0},{"$f":"BC123*'2.1_Op1'!$J$117","v":0},{"$f":"BD123*'2.1_Op1'!$J$117","v":0},{"$f":"BE123*'2.1_Op1'!$J$117","v":0},{"$f":"BF123*'2.1_Op1'!$J$117","v":0},{"$f":"BG123*'2.1_Op1'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J124*'2.1_Op1'!$J$118","v":0},{"$f":"K124*'2.1_Op1'!$J$118","v":0},{"$f":"L124*'2.1_Op1'!$J$118","v":0},{"$f":"M124*'2.1_Op1'!$J$118","v":0},{"$f":"N124*'2.1_Op1'!$J$118","v":0},{"$f":"O124*'2.1_Op1'!$J$118","v":0},{"$f":"P124*'2.1_Op1'!$J$118","v":0},{"$f":"Q124*'2.1_Op1'!$J$118","v":0},{"$f":"R124*'2.1_Op1'!$J$118","v":0},{"$f":"S124*'2.1_Op1'!$J$118","v":0},{"$f":"T124*'2.1_Op1'!$J$118","v":0},{"$f":"U124*'2.1_Op1'!$J$118","v":0},{"$f":"V124*'2.1_Op1'!$J$118","v":0},{"$f":"W124*'2.1_Op1'!$J$118","v":0},{"$f":"X124*'2.1_Op1'!$J$118","v":0},{"$f":"Y124*'2.1_Op1'!$J$118","v":0},{"$f":"Z124*'2.1_Op1'!$J$118","v":0},{"$f":"AA124*'2.1_Op1'!$J$118","v":0},{"$f":"AB124*'2.1_Op1'!$J$118","v":0},{"$f":"AC124*'2.1_Op1'!$J$118","v":0},{"$f":"AD124*'2.1_Op1'!$J$118","v":0},{"$f":"AE124*'2.1_Op1'!$J$118","v":0},{"$f":"AF124*'2.1_Op1'!$J$118","v":0},{"$f":"AG124*'2.1_Op1'!$J$118","v":0},{"$f":"AH124*'2.1_Op1'!$J$118","v":0},{"$f":"AI124*'2.1_Op1'!$J$118","v":0},{"$f":"AJ124*'2.1_Op1'!$J$118","v":0},{"$f":"AK124*'2.1_Op1'!$J$118","v":0},{"$f":"AL124*'2.1_Op1'!$J$118","v":0},{"$f":"AM124*'2.1_Op1'!$J$118","v":0},{"$f":"AN124*'2.1_Op1'!$J$118","v":0},{"$f":"AO124*'2.1_Op1'!$J$118","v":0},{"$f":"AP124*'2.1_Op1'!$J$118","v":0},{"$f":"AQ124*'2.1_Op1'!$J$118","v":0},{"$f":"AR124*'2.1_Op1'!$J$118","v":0},{"$f":"AS124*'2.1_Op1'!$J$118","v":0},{"$f":"AT124*'2.1_Op1'!$J$118","v":0},{"$f":"AU124*'2.1_Op1'!$J$118","v":0},{"$f":"AV124*'2.1_Op1'!$J$118","v":0},{"$f":"AW124*'2.1_Op1'!$J$118","v":0},{"$f":"AX124*'2.1_Op1'!$J$118","v":0},{"$f":"AY124*'2.1_Op1'!$J$118","v":0},{"$f":"AZ124*'2.1_Op1'!$J$118","v":0},{"$f":"BA124*'2.1_Op1'!$J$118","v":0},{"$f":"BB124*'2.1_Op1'!$J$118","v":0},{"$f":"BC124*'2.1_Op1'!$J$118","v":0},{"$f":"BD124*'2.1_Op1'!$J$118","v":0},{"$f":"BE124*'2.1_Op1'!$J$118","v":0},{"$f":"BF124*'2.1_Op1'!$J$118","v":0},{"$f":"BG124*'2.1_Op1'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 2",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":1},{"$f":"'1_KMA'!K30","v":1},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":0},{"$f":"'1_KMA'!P30","v":0},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},{"$f":"$J$32*M38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $dollars"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"[e.g. feeder inspection]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. switchboard testing]",null,null,null,null,null,"[e.g., $millions per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$64*J70","v":0},0,0,{"$f":"$J$64*M70","v":0},{"$f":"$J$64*N70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$65*J71","v":0},0,0,{"$f":"$J$65*M71","v":0},{"$f":"$J$65*N71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$66*J72","v":0},0,0,{"$f":"$J$66*M72","v":0},{"$f":"$J$66*N72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$67*J73","v":0},0,0,{"$f":"$J$67*M73","v":0},{"$f":"$J$67*N73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J122*'2.1_Op2'!$J$116","v":0},{"$f":"K122*'2.1_Op2'!$J$116","v":0},{"$f":"L122*'2.1_Op2'!$J$116","v":0},{"$f":"M122*'2.1_Op2'!$J$116","v":0},{"$f":"N122*'2.1_Op2'!$J$116","v":0},{"$f":"O122*'2.1_Op2'!$J$116","v":0},{"$f":"P122*'2.1_Op2'!$J$116","v":0},{"$f":"Q122*'2.1_Op2'!$J$116","v":0},{"$f":"R122*'2.1_Op2'!$J$116","v":0},{"$f":"S122*'2.1_Op2'!$J$116","v":0},{"$f":"T122*'2.1_Op2'!$J$116","v":0},{"$f":"U122*'2.1_Op2'!$J$116","v":0},{"$f":"V122*'2.1_Op2'!$J$116","v":0},{"$f":"W122*'2.1_Op2'!$J$116","v":0},{"$f":"X122*'2.1_Op2'!$J$116","v":0},{"$f":"Y122*'2.1_Op2'!$J$116","v":0},{"$f":"Z122*'2.1_Op2'!$J$116","v":0},{"$f":"AA122*'2.1_Op2'!$J$116","v":0},{"$f":"AB122*'2.1_Op2'!$J$116","v":0},{"$f":"AC122*'2.1_Op2'!$J$116","v":0},{"$f":"AD122*'2.1_Op2'!$J$116","v":0},{"$f":"AE122*'2.1_Op2'!$J$116","v":0},{"$f":"AF122*'2.1_Op2'!$J$116","v":0},{"$f":"AG122*'2.1_Op2'!$J$116","v":0},{"$f":"AH122*'2.1_Op2'!$J$116","v":0},{"$f":"AI122*'2.1_Op2'!$J$116","v":0},{"$f":"AJ122*'2.1_Op2'!$J$116","v":0},{"$f":"AK122*'2.1_Op2'!$J$116","v":0},{"$f":"AL122*'2.1_Op2'!$J$116","v":0},{"$f":"AM122*'2.1_Op2'!$J$116","v":0},{"$f":"AN122*'2.1_Op2'!$J$116","v":0},{"$f":"AO122*'2.1_Op2'!$J$116","v":0},{"$f":"AP122*'2.1_Op2'!$J$116","v":0},{"$f":"AQ122*'2.1_Op2'!$J$116","v":0},{"$f":"AR122*'2.1_Op2'!$J$116","v":0},{"$f":"AS122*'2.1_Op2'!$J$116","v":0},{"$f":"AT122*'2.1_Op2'!$J$116","v":0},{"$f":"AU122*'2.1_Op2'!$J$116","v":0},{"$f":"AV122*'2.1_Op2'!$J$116","v":0},{"$f":"AW122*'2.1_Op2'!$J$116","v":0},{"$f":"AX122*'2.1_Op2'!$J$116","v":0},{"$f":"AY122*'2.1_Op2'!$J$116","v":0},{"$f":"AZ122*'2.1_Op2'!$J$116","v":0},{"$f":"BA122*'2.1_Op2'!$J$116","v":0},{"$f":"BB122*'2.1_Op2'!$J$116","v":0},{"$f":"BC122*'2.1_Op2'!$J$116","v":0},{"$f":"BD122*'2.1_Op2'!$J$116","v":0},{"$f":"BE122*'2.1_Op2'!$J$116","v":0},{"$f":"BF122*'2.1_Op2'!$J$116","v":0},{"$f":"BG122*'2.1_Op2'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J123*'2.1_Op2'!$J$117","v":0},{"$f":"K123*'2.1_Op2'!$J$117","v":0},{"$f":"L123*'2.1_Op2'!$J$117","v":0},{"$f":"M123*'2.1_Op2'!$J$117","v":0},{"$f":"N123*'2.1_Op2'!$J$117","v":0},{"$f":"O123*'2.1_Op2'!$J$117","v":0},{"$f":"P123*'2.1_Op2'!$J$117","v":0},{"$f":"Q123*'2.1_Op2'!$J$117","v":0},{"$f":"R123*'2.1_Op2'!$J$117","v":0},{"$f":"S123*'2.1_Op2'!$J$117","v":0},{"$f":"T123*'2.1_Op2'!$J$117","v":0},{"$f":"U123*'2.1_Op2'!$J$117","v":0},{"$f":"V123*'2.1_Op2'!$J$117","v":0},{"$f":"W123*'2.1_Op2'!$J$117","v":0},{"$f":"X123*'2.1_Op2'!$J$117","v":0},{"$f":"Y123*'2.1_Op2'!$J$117","v":0},{"$f":"Z123*'2.1_Op2'!$J$117","v":0},{"$f":"AA123*'2.1_Op2'!$J$117","v":0},{"$f":"AB123*'2.1_Op2'!$J$117","v":0},{"$f":"AC123*'2.1_Op2'!$J$117","v":0},{"$f":"AD123*'2.1_Op2'!$J$117","v":0},{"$f":"AE123*'2.1_Op2'!$J$117","v":0},{"$f":"AF123*'2.1_Op2'!$J$117","v":0},{"$f":"AG123*'2.1_Op2'!$J$117","v":0},{"$f":"AH123*'2.1_Op2'!$J$117","v":0},{"$f":"AI123*'2.1_Op2'!$J$117","v":0},{"$f":"AJ123*'2.1_Op2'!$J$117","v":0},{"$f":"AK123*'2.1_Op2'!$J$117","v":0},{"$f":"AL123*'2.1_Op2'!$J$117","v":0},{"$f":"AM123*'2.1_Op2'!$J$117","v":0},{"$f":"AN123*'2.1_Op2'!$J$117","v":0},{"$f":"AO123*'2.1_Op2'!$J$117","v":0},{"$f":"AP123*'2.1_Op2'!$J$117","v":0},{"$f":"AQ123*'2.1_Op2'!$J$117","v":0},{"$f":"AR123*'2.1_Op2'!$J$117","v":0},{"$f":"AS123*'2.1_Op2'!$J$117","v":0},{"$f":"AT123*'2.1_Op2'!$J$117","v":0},{"$f":"AU123*'2.1_Op2'!$J$117","v":0},{"$f":"AV123*'2.1_Op2'!$J$117","v":0},{"$f":"AW123*'2.1_Op2'!$J$117","v":0},{"$f":"AX123*'2.1_Op2'!$J$117","v":0},{"$f":"AY123*'2.1_Op2'!$J$117","v":0},{"$f":"AZ123*'2.1_Op2'!$J$117","v":0},{"$f":"BA123*'2.1_Op2'!$J$117","v":0},{"$f":"BB123*'2.1_Op2'!$J$117","v":0},{"$f":"BC123*'2.1_Op2'!$J$117","v":0},{"$f":"BD123*'2.1_Op2'!$J$117","v":0},{"$f":"BE123*'2.1_Op2'!$J$117","v":0},{"$f":"BF123*'2.1_Op2'!$J$117","v":0},{"$f":"BG123*'2.1_Op2'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J124*'2.1_Op2'!$J$118","v":0},{"$f":"K124*'2.1_Op2'!$J$118","v":0},{"$f":"L124*'2.1_Op2'!$J$118","v":0},{"$f":"M124*'2.1_Op2'!$J$118","v":0},{"$f":"N124*'2.1_Op2'!$J$118","v":0},{"$f":"O124*'2.1_Op2'!$J$118","v":0},{"$f":"P124*'2.1_Op2'!$J$118","v":0},{"$f":"Q124*'2.1_Op2'!$J$118","v":0},{"$f":"R124*'2.1_Op2'!$J$118","v":0},{"$f":"S124*'2.1_Op2'!$J$118","v":0},{"$f":"T124*'2.1_Op2'!$J$118","v":0},{"$f":"U124*'2.1_Op2'!$J$118","v":0},{"$f":"V124*'2.1_Op2'!$J$118","v":0},{"$f":"W124*'2.1_Op2'!$J$118","v":0},{"$f":"X124*'2.1_Op2'!$J$118","v":0},{"$f":"Y124*'2.1_Op2'!$J$118","v":0},{"$f":"Z124*'2.1_Op2'!$J$118","v":0},{"$f":"AA124*'2.1_Op2'!$J$118","v":0},{"$f":"AB124*'2.1_Op2'!$J$118","v":0},{"$f":"AC124*'2.1_Op2'!$J$118","v":0},{"$f":"AD124*'2.1_Op2'!$J$118","v":0},{"$f":"AE124*'2.1_Op2'!$J$118","v":0},{"$f":"AF124*'2.1_Op2'!$J$118","v":0},{"$f":"AG124*'2.1_Op2'!$J$118","v":0},{"$f":"AH124*'2.1_Op2'!$J$118","v":0},{"$f":"AI124*'2.1_Op2'!$J$118","v":0},{"$f":"AJ124*'2.1_Op2'!$J$118","v":0},{"$f":"AK124*'2.1_Op2'!$J$118","v":0},{"$f":"AL124*'2.1_Op2'!$J$118","v":0},{"$f":"AM124*'2.1_Op2'!$J$118","v":0},{"$f":"AN124*'2.1_Op2'!$J$118","v":0},{"$f":"AO124*'2.1_Op2'!$J$118","v":0},{"$f":"AP124*'2.1_Op2'!$J$118","v":0},{"$f":"AQ124*'2.1_Op2'!$J$118","v":0},{"$f":"AR124*'2.1_Op2'!$J$118","v":0},{"$f":"AS124*'2.1_Op2'!$J$118","v":0},{"$f":"AT124*'2.1_Op2'!$J$118","v":0},{"$f":"AU124*'2.1_Op2'!$J$118","v":0},{"$f":"AV124*'2.1_Op2'!$J$118","v":0},{"$f":"AW124*'2.1_Op2'!$J$118","v":0},{"$f":"AX124*'2.1_Op2'!$J$118","v":0},{"$f":"AY124*'2.1_Op2'!$J$118","v":0},{"$f":"AZ124*'2.1_Op2'!$J$118","v":0},{"$f":"BA124*'2.1_Op2'!$J$118","v":0},{"$f":"BB124*'2.1_Op2'!$J$118","v":0},{"$f":"BC124*'2.1_Op2'!$J$118","v":0},{"$f":"BD124*'2.1_Op2'!$J$118","v":0},{"$f":"BE124*'2.1_Op2'!$J$118","v":0},{"$f":"BF124*'2.1_Op2'!$J$118","v":0},{"$f":"BG124*'2.1_Op2'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 3",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":1},{"$f":"'1_KMA'!K30","v":1},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":0},{"$f":"'1_KMA'!P30","v":0},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $dollars"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"[e.g. feeder inspection]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. switchboard testing]",null,null,null,null,null,"[e.g., $millions per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0},{"$f":"$J$64*M70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$65*J71","v":0},{"$f":"$J$65*K71","v":0},{"$f":"$J$65*L71","v":0},{"$f":"$J$65*M71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$66*J72","v":0},{"$f":"$J$66*K72","v":0},{"$f":"$J$66*L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$67*J73","v":0},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J122*'2.1_Op3'!$J$116","v":0},{"$f":"K122*'2.1_Op3'!$J$116","v":0},{"$f":"L122*'2.1_Op3'!$J$116","v":0},{"$f":"M122*'2.1_Op3'!$J$116","v":0},{"$f":"N122*'2.1_Op3'!$J$116","v":0},{"$f":"O122*'2.1_Op3'!$J$116","v":0},{"$f":"P122*'2.1_Op3'!$J$116","v":0},{"$f":"Q122*'2.1_Op3'!$J$116","v":0},{"$f":"R122*'2.1_Op3'!$J$116","v":0},{"$f":"S122*'2.1_Op3'!$J$116","v":0},{"$f":"T122*'2.1_Op3'!$J$116","v":0},{"$f":"U122*'2.1_Op3'!$J$116","v":0},{"$f":"V122*'2.1_Op3'!$J$116","v":0},{"$f":"W122*'2.1_Op3'!$J$116","v":0},{"$f":"X122*'2.1_Op3'!$J$116","v":0},{"$f":"Y122*'2.1_Op3'!$J$116","v":0},{"$f":"Z122*'2.1_Op3'!$J$116","v":0},{"$f":"AA122*'2.1_Op3'!$J$116","v":0},{"$f":"AB122*'2.1_Op3'!$J$116","v":0},{"$f":"AC122*'2.1_Op3'!$J$116","v":0},{"$f":"AD122*'2.1_Op3'!$J$116","v":0},{"$f":"AE122*'2.1_Op3'!$J$116","v":0},{"$f":"AF122*'2.1_Op3'!$J$116","v":0},{"$f":"AG122*'2.1_Op3'!$J$116","v":0},{"$f":"AH122*'2.1_Op3'!$J$116","v":0},{"$f":"AI122*'2.1_Op3'!$J$116","v":0},{"$f":"AJ122*'2.1_Op3'!$J$116","v":0},{"$f":"AK122*'2.1_Op3'!$J$116","v":0},{"$f":"AL122*'2.1_Op3'!$J$116","v":0},{"$f":"AM122*'2.1_Op3'!$J$116","v":0},{"$f":"AN122*'2.1_Op3'!$J$116","v":0},{"$f":"AO122*'2.1_Op3'!$J$116","v":0},{"$f":"AP122*'2.1_Op3'!$J$116","v":0},{"$f":"AQ122*'2.1_Op3'!$J$116","v":0},{"$f":"AR122*'2.1_Op3'!$J$116","v":0},{"$f":"AS122*'2.1_Op3'!$J$116","v":0},{"$f":"AT122*'2.1_Op3'!$J$116","v":0},{"$f":"AU122*'2.1_Op3'!$J$116","v":0},{"$f":"AV122*'2.1_Op3'!$J$116","v":0},{"$f":"AW122*'2.1_Op3'!$J$116","v":0},{"$f":"AX122*'2.1_Op3'!$J$116","v":0},{"$f":"AY122*'2.1_Op3'!$J$116","v":0},{"$f":"AZ122*'2.1_Op3'!$J$116","v":0},{"$f":"BA122*'2.1_Op3'!$J$116","v":0},{"$f":"BB122*'2.1_Op3'!$J$116","v":0},{"$f":"BC122*'2.1_Op3'!$J$116","v":0},{"$f":"BD122*'2.1_Op3'!$J$116","v":0},{"$f":"BE122*'2.1_Op3'!$J$116","v":0},{"$f":"BF122*'2.1_Op3'!$J$116","v":0},{"$f":"BG122*'2.1_Op3'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J123*'2.1_Op3'!$J$117","v":0},{"$f":"K123*'2.1_Op3'!$J$117","v":0},{"$f":"L123*'2.1_Op3'!$J$117","v":0},{"$f":"M123*'2.1_Op3'!$J$117","v":0},{"$f":"N123*'2.1_Op3'!$J$117","v":0},{"$f":"O123*'2.1_Op3'!$J$117","v":0},{"$f":"P123*'2.1_Op3'!$J$117","v":0},{"$f":"Q123*'2.1_Op3'!$J$117","v":0},{"$f":"R123*'2.1_Op3'!$J$117","v":0},{"$f":"S123*'2.1_Op3'!$J$117","v":0},{"$f":"T123*'2.1_Op3'!$J$117","v":0},{"$f":"U123*'2.1_Op3'!$J$117","v":0},{"$f":"V123*'2.1_Op3'!$J$117","v":0},{"$f":"W123*'2.1_Op3'!$J$117","v":0},{"$f":"X123*'2.1_Op3'!$J$117","v":0},{"$f":"Y123*'2.1_Op3'!$J$117","v":0},{"$f":"Z123*'2.1_Op3'!$J$117","v":0},{"$f":"AA123*'2.1_Op3'!$J$117","v":0},{"$f":"AB123*'2.1_Op3'!$J$117","v":0},{"$f":"AC123*'2.1_Op3'!$J$117","v":0},{"$f":"AD123*'2.1_Op3'!$J$117","v":0},{"$f":"AE123*'2.1_Op3'!$J$117","v":0},{"$f":"AF123*'2.1_Op3'!$J$117","v":0},{"$f":"AG123*'2.1_Op3'!$J$117","v":0},{"$f":"AH123*'2.1_Op3'!$J$117","v":0},{"$f":"AI123*'2.1_Op3'!$J$117","v":0},{"$f":"AJ123*'2.1_Op3'!$J$117","v":0},{"$f":"AK123*'2.1_Op3'!$J$117","v":0},{"$f":"AL123*'2.1_Op3'!$J$117","v":0},{"$f":"AM123*'2.1_Op3'!$J$117","v":0},{"$f":"AN123*'2.1_Op3'!$J$117","v":0},{"$f":"AO123*'2.1_Op3'!$J$117","v":0},{"$f":"AP123*'2.1_Op3'!$J$117","v":0},{"$f":"AQ123*'2.1_Op3'!$J$117","v":0},{"$f":"AR123*'2.1_Op3'!$J$117","v":0},{"$f":"AS123*'2.1_Op3'!$J$117","v":0},{"$f":"AT123*'2.1_Op3'!$J$117","v":0},{"$f":"AU123*'2.1_Op3'!$J$117","v":0},{"$f":"AV123*'2.1_Op3'!$J$117","v":0},{"$f":"AW123*'2.1_Op3'!$J$117","v":0},{"$f":"AX123*'2.1_Op3'!$J$117","v":0},{"$f":"AY123*'2.1_Op3'!$J$117","v":0},{"$f":"AZ123*'2.1_Op3'!$J$117","v":0},{"$f":"BA123*'2.1_Op3'!$J$117","v":0},{"$f":"BB123*'2.1_Op3'!$J$117","v":0},{"$f":"BC123*'2.1_Op3'!$J$117","v":0},{"$f":"BD123*'2.1_Op3'!$J$117","v":0},{"$f":"BE123*'2.1_Op3'!$J$117","v":0},{"$f":"BF123*'2.1_Op3'!$J$117","v":0},{"$f":"BG123*'2.1_Op3'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J124*'2.1_Op3'!$J$118","v":0},{"$f":"K124*'2.1_Op3'!$J$118","v":0},{"$f":"L124*'2.1_Op3'!$J$118","v":0},{"$f":"M124*'2.1_Op3'!$J$118","v":0},{"$f":"N124*'2.1_Op3'!$J$118","v":0},{"$f":"O124*'2.1_Op3'!$J$118","v":0},{"$f":"P124*'2.1_Op3'!$J$118","v":0},{"$f":"Q124*'2.1_Op3'!$J$118","v":0},{"$f":"R124*'2.1_Op3'!$J$118","v":0},{"$f":"S124*'2.1_Op3'!$J$118","v":0},{"$f":"T124*'2.1_Op3'!$J$118","v":0},{"$f":"U124*'2.1_Op3'!$J$118","v":0},{"$f":"V124*'2.1_Op3'!$J$118","v":0},{"$f":"W124*'2.1_Op3'!$J$118","v":0},{"$f":"X124*'2.1_Op3'!$J$118","v":0},{"$f":"Y124*'2.1_Op3'!$J$118","v":0},{"$f":"Z124*'2.1_Op3'!$J$118","v":0},{"$f":"AA124*'2.1_Op3'!$J$118","v":0},{"$f":"AB124*'2.1_Op3'!$J$118","v":0},{"$f":"AC124*'2.1_Op3'!$J$118","v":0},{"$f":"AD124*'2.1_Op3'!$J$118","v":0},{"$f":"AE124*'2.1_Op3'!$J$118","v":0},{"$f":"AF124*'2.1_Op3'!$J$118","v":0},{"$f":"AG124*'2.1_Op3'!$J$118","v":0},{"$f":"AH124*'2.1_Op3'!$J$118","v":0},{"$f":"AI124*'2.1_Op3'!$J$118","v":0},{"$f":"AJ124*'2.1_Op3'!$J$118","v":0},{"$f":"AK124*'2.1_Op3'!$J$118","v":0},{"$f":"AL124*'2.1_Op3'!$J$118","v":0},{"$f":"AM124*'2.1_Op3'!$J$118","v":0},{"$f":"AN124*'2.1_Op3'!$J$118","v":0},{"$f":"AO124*'2.1_Op3'!$J$118","v":0},{"$f":"AP124*'2.1_Op3'!$J$118","v":0},{"$f":"AQ124*'2.1_Op3'!$J$118","v":0},{"$f":"AR124*'2.1_Op3'!$J$118","v":0},{"$f":"AS124*'2.1_Op3'!$J$118","v":0},{"$f":"AT124*'2.1_Op3'!$J$118","v":0},{"$f":"AU124*'2.1_Op3'!$J$118","v":0},{"$f":"AV124*'2.1_Op3'!$J$118","v":0},{"$f":"AW124*'2.1_Op3'!$J$118","v":0},{"$f":"AX124*'2.1_Op3'!$J$118","v":0},{"$f":"AY124*'2.1_Op3'!$J$118","v":0},{"$f":"AZ124*'2.1_Op3'!$J$118","v":0},{"$f":"BA124*'2.1_Op3'!$J$118","v":0},{"$f":"BB124*'2.1_Op3'!$J$118","v":0},{"$f":"BC124*'2.1_Op3'!$J$118","v":0},{"$f":"BD124*'2.1_Op3'!$J$118","v":0},{"$f":"BE124*'2.1_Op3'!$J$118","v":0},{"$f":"BF124*'2.1_Op3'!$J$118","v":0},{"$f":"BG124*'2.1_Op3'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]",null,{"$f":"'2.1_Op1'!J153*3","v":0}]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]",null,{"$f":"'2.1_Op1'!J154","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 4",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":1},{"$f":"'1_KMA'!K30","v":1},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":0},{"$f":"'1_KMA'!P30","v":0},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $dollars"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"[e.g. feeder inspection]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. switchboard testing]",null,null,null,null,null,"[e.g., $millions per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0},{"$f":"$J$64*M70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$65*J71","v":0},{"$f":"$J$65*K71","v":0},{"$f":"$J$65*L71","v":0},0,{"$f":"$J$65*N71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$66*J72","v":0},{"$f":"$J$66*K72","v":0},{"$f":"$J$66*L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$67*J73","v":0},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J122*'2.1_Op4'!$J$116","v":0},{"$f":"K122*'2.1_Op4'!$J$116","v":0},{"$f":"L122*'2.1_Op4'!$J$116","v":0},{"$f":"M122*'2.1_Op4'!$J$116","v":0},{"$f":"N122*'2.1_Op4'!$J$116","v":0},{"$f":"O122*'2.1_Op4'!$J$116","v":0},{"$f":"P122*'2.1_Op4'!$J$116","v":0},{"$f":"Q122*'2.1_Op4'!$J$116","v":0},{"$f":"R122*'2.1_Op4'!$J$116","v":0},{"$f":"S122*'2.1_Op4'!$J$116","v":0},{"$f":"T122*'2.1_Op4'!$J$116","v":0},{"$f":"U122*'2.1_Op4'!$J$116","v":0},{"$f":"V122*'2.1_Op4'!$J$116","v":0},{"$f":"W122*'2.1_Op4'!$J$116","v":0},{"$f":"X122*'2.1_Op4'!$J$116","v":0},{"$f":"Y122*'2.1_Op4'!$J$116","v":0},{"$f":"Z122*'2.1_Op4'!$J$116","v":0},{"$f":"AA122*'2.1_Op4'!$J$116","v":0},{"$f":"AB122*'2.1_Op4'!$J$116","v":0},{"$f":"AC122*'2.1_Op4'!$J$116","v":0},{"$f":"AD122*'2.1_Op4'!$J$116","v":0},{"$f":"AE122*'2.1_Op4'!$J$116","v":0},{"$f":"AF122*'2.1_Op4'!$J$116","v":0},{"$f":"AG122*'2.1_Op4'!$J$116","v":0},{"$f":"AH122*'2.1_Op4'!$J$116","v":0},{"$f":"AI122*'2.1_Op4'!$J$116","v":0},{"$f":"AJ122*'2.1_Op4'!$J$116","v":0},{"$f":"AK122*'2.1_Op4'!$J$116","v":0},{"$f":"AL122*'2.1_Op4'!$J$116","v":0},{"$f":"AM122*'2.1_Op4'!$J$116","v":0},{"$f":"AN122*'2.1_Op4'!$J$116","v":0},{"$f":"AO122*'2.1_Op4'!$J$116","v":0},{"$f":"AP122*'2.1_Op4'!$J$116","v":0},{"$f":"AQ122*'2.1_Op4'!$J$116","v":0},{"$f":"AR122*'2.1_Op4'!$J$116","v":0},{"$f":"AS122*'2.1_Op4'!$J$116","v":0},{"$f":"AT122*'2.1_Op4'!$J$116","v":0},{"$f":"AU122*'2.1_Op4'!$J$116","v":0},{"$f":"AV122*'2.1_Op4'!$J$116","v":0},{"$f":"AW122*'2.1_Op4'!$J$116","v":0},{"$f":"AX122*'2.1_Op4'!$J$116","v":0},{"$f":"AY122*'2.1_Op4'!$J$116","v":0},{"$f":"AZ122*'2.1_Op4'!$J$116","v":0},{"$f":"BA122*'2.1_Op4'!$J$116","v":0},{"$f":"BB122*'2.1_Op4'!$J$116","v":0},{"$f":"BC122*'2.1_Op4'!$J$116","v":0},{"$f":"BD122*'2.1_Op4'!$J$116","v":0},{"$f":"BE122*'2.1_Op4'!$J$116","v":0},{"$f":"BF122*'2.1_Op4'!$J$116","v":0},{"$f":"BG122*'2.1_Op4'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J123*'2.1_Op4'!$J$117","v":0},{"$f":"K123*'2.1_Op4'!$J$117","v":0},{"$f":"L123*'2.1_Op4'!$J$117","v":0},{"$f":"M123*'2.1_Op4'!$J$117","v":0},{"$f":"N123*'2.1_Op4'!$J$117","v":0},{"$f":"O123*'2.1_Op4'!$J$117","v":0},{"$f":"P123*'2.1_Op4'!$J$117","v":0},{"$f":"Q123*'2.1_Op4'!$J$117","v":0},{"$f":"R123*'2.1_Op4'!$J$117","v":0},{"$f":"S123*'2.1_Op4'!$J$117","v":0},{"$f":"T123*'2.1_Op4'!$J$117","v":0},{"$f":"U123*'2.1_Op4'!$J$117","v":0},{"$f":"V123*'2.1_Op4'!$J$117","v":0},{"$f":"W123*'2.1_Op4'!$J$117","v":0},{"$f":"X123*'2.1_Op4'!$J$117","v":0},{"$f":"Y123*'2.1_Op4'!$J$117","v":0},{"$f":"Z123*'2.1_Op4'!$J$117","v":0},{"$f":"AA123*'2.1_Op4'!$J$117","v":0},{"$f":"AB123*'2.1_Op4'!$J$117","v":0},{"$f":"AC123*'2.1_Op4'!$J$117","v":0},{"$f":"AD123*'2.1_Op4'!$J$117","v":0},{"$f":"AE123*'2.1_Op4'!$J$117","v":0},{"$f":"AF123*'2.1_Op4'!$J$117","v":0},{"$f":"AG123*'2.1_Op4'!$J$117","v":0},{"$f":"AH123*'2.1_Op4'!$J$117","v":0},{"$f":"AI123*'2.1_Op4'!$J$117","v":0},{"$f":"AJ123*'2.1_Op4'!$J$117","v":0},{"$f":"AK123*'2.1_Op4'!$J$117","v":0},{"$f":"AL123*'2.1_Op4'!$J$117","v":0},{"$f":"AM123*'2.1_Op4'!$J$117","v":0},{"$f":"AN123*'2.1_Op4'!$J$117","v":0},{"$f":"AO123*'2.1_Op4'!$J$117","v":0},{"$f":"AP123*'2.1_Op4'!$J$117","v":0},{"$f":"AQ123*'2.1_Op4'!$J$117","v":0},{"$f":"AR123*'2.1_Op4'!$J$117","v":0},{"$f":"AS123*'2.1_Op4'!$J$117","v":0},{"$f":"AT123*'2.1_Op4'!$J$117","v":0},{"$f":"AU123*'2.1_Op4'!$J$117","v":0},{"$f":"AV123*'2.1_Op4'!$J$117","v":0},{"$f":"AW123*'2.1_Op4'!$J$117","v":0},{"$f":"AX123*'2.1_Op4'!$J$117","v":0},{"$f":"AY123*'2.1_Op4'!$J$117","v":0},{"$f":"AZ123*'2.1_Op4'!$J$117","v":0},{"$f":"BA123*'2.1_Op4'!$J$117","v":0},{"$f":"BB123*'2.1_Op4'!$J$117","v":0},{"$f":"BC123*'2.1_Op4'!$J$117","v":0},{"$f":"BD123*'2.1_Op4'!$J$117","v":0},{"$f":"BE123*'2.1_Op4'!$J$117","v":0},{"$f":"BF123*'2.1_Op4'!$J$117","v":0},{"$f":"BG123*'2.1_Op4'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J124*'2.1_Op4'!$J$118","v":0},{"$f":"K124*'2.1_Op4'!$J$118","v":0},{"$f":"L124*'2.1_Op4'!$J$118","v":0},{"$f":"M124*'2.1_Op4'!$J$118","v":0},{"$f":"N124*'2.1_Op4'!$J$118","v":0},{"$f":"O124*'2.1_Op4'!$J$118","v":0},{"$f":"P124*'2.1_Op4'!$J$118","v":0},{"$f":"Q124*'2.1_Op4'!$J$118","v":0},{"$f":"R124*'2.1_Op4'!$J$118","v":0},{"$f":"S124*'2.1_Op4'!$J$118","v":0},{"$f":"T124*'2.1_Op4'!$J$118","v":0},{"$f":"U124*'2.1_Op4'!$J$118","v":0},{"$f":"V124*'2.1_Op4'!$J$118","v":0},{"$f":"W124*'2.1_Op4'!$J$118","v":0},{"$f":"X124*'2.1_Op4'!$J$118","v":0},{"$f":"Y124*'2.1_Op4'!$J$118","v":0},{"$f":"Z124*'2.1_Op4'!$J$118","v":0},{"$f":"AA124*'2.1_Op4'!$J$118","v":0},{"$f":"AB124*'2.1_Op4'!$J$118","v":0},{"$f":"AC124*'2.1_Op4'!$J$118","v":0},{"$f":"AD124*'2.1_Op4'!$J$118","v":0},{"$f":"AE124*'2.1_Op4'!$J$118","v":0},{"$f":"AF124*'2.1_Op4'!$J$118","v":0},{"$f":"AG124*'2.1_Op4'!$J$118","v":0},{"$f":"AH124*'2.1_Op4'!$J$118","v":0},{"$f":"AI124*'2.1_Op4'!$J$118","v":0},{"$f":"AJ124*'2.1_Op4'!$J$118","v":0},{"$f":"AK124*'2.1_Op4'!$J$118","v":0},{"$f":"AL124*'2.1_Op4'!$J$118","v":0},{"$f":"AM124*'2.1_Op4'!$J$118","v":0},{"$f":"AN124*'2.1_Op4'!$J$118","v":0},{"$f":"AO124*'2.1_Op4'!$J$118","v":0},{"$f":"AP124*'2.1_Op4'!$J$118","v":0},{"$f":"AQ124*'2.1_Op4'!$J$118","v":0},{"$f":"AR124*'2.1_Op4'!$J$118","v":0},{"$f":"AS124*'2.1_Op4'!$J$118","v":0},{"$f":"AT124*'2.1_Op4'!$J$118","v":0},{"$f":"AU124*'2.1_Op4'!$J$118","v":0},{"$f":"AV124*'2.1_Op4'!$J$118","v":0},{"$f":"AW124*'2.1_Op4'!$J$118","v":0},{"$f":"AX124*'2.1_Op4'!$J$118","v":0},{"$f":"AY124*'2.1_Op4'!$J$118","v":0},{"$f":"AZ124*'2.1_Op4'!$J$118","v":0},{"$f":"BA124*'2.1_Op4'!$J$118","v":0},{"$f":"BB124*'2.1_Op4'!$J$118","v":0},{"$f":"BC124*'2.1_Op4'!$J$118","v":0},{"$f":"BD124*'2.1_Op4'!$J$118","v":0},{"$f":"BE124*'2.1_Op4'!$J$118","v":0},{"$f":"BF124*'2.1_Op4'!$J$118","v":0},{"$f":"BG124*'2.1_Op4'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 5",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":1},{"$f":"'1_KMA'!K30","v":1},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":0},{"$f":"'1_KMA'!P30","v":0},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2026-07-01"},{"$f":"'1_KMA'!K31","v":"2027-07-01"},{"$f":"'1_KMA'!L31","v":"2028-07-01"},{"$f":"'1_KMA'!M31","v":"2029-07-01"},{"$f":"'1_KMA'!N31","v":"2030-07-01"},{"$f":"'1_KMA'!O31","v":"2031-07-01"},{"$f":"'1_KMA'!P31","v":"2032-07-01"},{"$f":"'1_KMA'!Q31","v":"2033-07-01"},{"$f":"'1_KMA'!R31","v":"2034-07-01"},{"$f":"'1_KMA'!S31","v":"2035-07-01"},{"$f":"'1_KMA'!T31","v":"2036-07-01"},{"$f":"'1_KMA'!U31","v":"2037-07-01"},{"$f":"'1_KMA'!V31","v":"2038-07-01"},{"$f":"'1_KMA'!W31","v":"2039-07-01"},{"$f":"'1_KMA'!X31","v":"2040-07-01"},{"$f":"'1_KMA'!Y31","v":"2041-07-01"},{"$f":"'1_KMA'!Z31","v":"2042-07-01"},{"$f":"'1_KMA'!AA31","v":"2043-07-01"},{"$f":"'1_KMA'!AB31","v":"2044-07-01"},{"$f":"'1_KMA'!AC31","v":"2045-07-01"},{"$f":"'1_KMA'!AD31","v":"2046-07-01"},{"$f":"'1_KMA'!AE31","v":"2047-07-01"},{"$f":"'1_KMA'!AF31","v":"2048-07-01"},{"$f":"'1_KMA'!AG31","v":"2049-07-01"},{"$f":"'1_KMA'!AH31","v":"2050-07-01"},{"$f":"'1_KMA'!AI31","v":"2051-07-01"},{"$f":"'1_KMA'!AJ31","v":"2052-07-01"},{"$f":"'1_KMA'!AK31","v":"2053-07-01"},{"$f":"'1_KMA'!AL31","v":"2054-07-01"},{"$f":"'1_KMA'!AM31","v":"2055-07-01"},{"$f":"'1_KMA'!AN31","v":"2056-07-01"},{"$f":"'1_KMA'!AO31","v":"2057-07-01"},{"$f":"'1_KMA'!AP31","v":"2058-07-01"},{"$f":"'1_KMA'!AQ31","v":"2059-07-01"},{"$f":"'1_KMA'!AR31","v":"2060-07-01"},{"$f":"'1_KMA'!AS31","v":"2061-07-01"},{"$f":"'1_KMA'!AT31","v":"2062-07-01"},{"$f":"'1_KMA'!AU31","v":"2063-07-01"},{"$f":"'1_KMA'!AV31","v":"2064-07-01"},{"$f":"'1_KMA'!AW31","v":"2065-07-01"},{"$f":"'1_KMA'!AX31","v":"2066-07-01"},{"$f":"'1_KMA'!AY31","v":"2067-07-01"},{"$f":"'1_KMA'!AZ31","v":"2068-07-01"},{"$f":"'1_KMA'!BA31","v":"2069-07-01"},{"$f":"'1_KMA'!BB31","v":"2070-07-01"},{"$f":"'1_KMA'!BC31","v":"2071-07-01"},{"$f":"'1_KMA'!BD31","v":"2072-07-01"},{"$f":"'1_KMA'!BE31","v":"2073-07-01"},{"$f":"'1_KMA'!BF31","v":"2074-07-01"},{"$f":"'1_KMA'!BG31","v":"2075-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2027-06-30"},{"$f":"'1_KMA'!K32","v":"2028-06-30"},{"$f":"'1_KMA'!L32","v":"2029-06-30"},{"$f":"'1_KMA'!M32","v":"2030-06-30"},{"$f":"'1_KMA'!N32","v":"2031-06-30"},{"$f":"'1_KMA'!O32","v":"2032-06-30"},{"$f":"'1_KMA'!P32","v":"2033-06-30"},{"$f":"'1_KMA'!Q32","v":"2034-06-30"},{"$f":"'1_KMA'!R32","v":"2035-06-30"},{"$f":"'1_KMA'!S32","v":"2036-06-30"},{"$f":"'1_KMA'!T32","v":"2037-06-30"},{"$f":"'1_KMA'!U32","v":"2038-06-30"},{"$f":"'1_KMA'!V32","v":"2039-06-30"},{"$f":"'1_KMA'!W32","v":"2040-06-30"},{"$f":"'1_KMA'!X32","v":"2041-06-30"},{"$f":"'1_KMA'!Y32","v":"2042-06-30"},{"$f":"'1_KMA'!Z32","v":"2043-06-30"},{"$f":"'1_KMA'!AA32","v":"2044-06-30"},{"$f":"'1_KMA'!AB32","v":"2045-06-30"},{"$f":"'1_KMA'!AC32","v":"2046-06-30"},{"$f":"'1_KMA'!AD32","v":"2047-06-30"},{"$f":"'1_KMA'!AE32","v":"2048-06-30"},{"$f":"'1_KMA'!AF32","v":"2049-06-30"},{"$f":"'1_KMA'!AG32","v":"2050-06-30"},{"$f":"'1_KMA'!AH32","v":"2051-06-30"},{"$f":"'1_KMA'!AI32","v":"2052-06-30"},{"$f":"'1_KMA'!AJ32","v":"2053-06-30"},{"$f":"'1_KMA'!AK32","v":"2054-06-30"},{"$f":"'1_KMA'!AL32","v":"2055-06-30"},{"$f":"'1_KMA'!AM32","v":"2056-06-30"},{"$f":"'1_KMA'!AN32","v":"2057-06-30"},{"$f":"'1_KMA'!AO32","v":"2058-06-30"},{"$f":"'1_KMA'!AP32","v":"2059-06-30"},{"$f":"'1_KMA'!AQ32","v":"2060-06-30"},{"$f":"'1_KMA'!AR32","v":"2061-06-30"},{"$f":"'1_KMA'!AS32","v":"2062-06-30"},{"$f":"'1_KMA'!AT32","v":"2063-06-30"},{"$f":"'1_KMA'!AU32","v":"2064-06-30"},{"$f":"'1_KMA'!AV32","v":"2065-06-30"},{"$f":"'1_KMA'!AW32","v":"2066-06-30"},{"$f":"'1_KMA'!AX32","v":"2067-06-30"},{"$f":"'1_KMA'!AY32","v":"2068-06-30"},{"$f":"'1_KMA'!AZ32","v":"2069-06-30"},{"$f":"'1_KMA'!BA32","v":"2070-06-30"},{"$f":"'1_KMA'!BB32","v":"2071-06-30"},{"$f":"'1_KMA'!BC32","v":"2072-06-30"},{"$f":"'1_KMA'!BD32","v":"2073-06-30"},{"$f":"'1_KMA'!BE32","v":"2074-06-30"},{"$f":"'1_KMA'!BF32","v":"2075-06-30"},{"$f":"'1_KMA'!BG32","v":"2076-06-30"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"[e.g. New feeder]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. New switchboard]",null,null,null,null,null,"[e.g., $million per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B29","v":"[e.g. New feeder]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"[e.g. New switchboard]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $dollars"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"[e.g. feeder inspection]",null,null,null,null,null,"[e.g., $million per feeder km]"]
[null,"[e.g. switchboard testing]",null,null,null,null,null,"[e.g., $millions per switchboard]"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,null,"[e.g., feeder km]"]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,null,"[e.g., count of switchboards]"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $dollars"}]
[null,{"$f":"B64","v":"[e.g. feeder inspection]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0},{"$f":"$J$64*M70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"[e.g. switchboard testing]"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$65*J71","v":0},{"$f":"$J$65*K71","v":0},{"$f":"$J$65*L71","v":0},{"$f":"$J$65*M71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$66*J72","v":0},{"$f":"$J$66*K72","v":0},{"$f":"$J$66*L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$67*J73","v":0},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,{"$f":"N90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},{"$f":"N103*$J$98","v":0},{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},{"$f":"N104*$J$99","v":0},{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J122*'2.1_Op5'!$J$116","v":0},{"$f":"K122*'2.1_Op5'!$J$116","v":0},{"$f":"L122*'2.1_Op5'!$J$116","v":0},{"$f":"M122*'2.1_Op5'!$J$116","v":0},{"$f":"N122*'2.1_Op5'!$J$116","v":0},{"$f":"O122*'2.1_Op5'!$J$116","v":0},{"$f":"P122*'2.1_Op5'!$J$116","v":0},{"$f":"Q122*'2.1_Op5'!$J$116","v":0},{"$f":"R122*'2.1_Op5'!$J$116","v":0},{"$f":"S122*'2.1_Op5'!$J$116","v":0},{"$f":"T122*'2.1_Op5'!$J$116","v":0},{"$f":"U122*'2.1_Op5'!$J$116","v":0},{"$f":"V122*'2.1_Op5'!$J$116","v":0},{"$f":"W122*'2.1_Op5'!$J$116","v":0},{"$f":"X122*'2.1_Op5'!$J$116","v":0},{"$f":"Y122*'2.1_Op5'!$J$116","v":0},{"$f":"Z122*'2.1_Op5'!$J$116","v":0},{"$f":"AA122*'2.1_Op5'!$J$116","v":0},{"$f":"AB122*'2.1_Op5'!$J$116","v":0},{"$f":"AC122*'2.1_Op5'!$J$116","v":0},{"$f":"AD122*'2.1_Op5'!$J$116","v":0},{"$f":"AE122*'2.1_Op5'!$J$116","v":0},{"$f":"AF122*'2.1_Op5'!$J$116","v":0},{"$f":"AG122*'2.1_Op5'!$J$116","v":0},{"$f":"AH122*'2.1_Op5'!$J$116","v":0},{"$f":"AI122*'2.1_Op5'!$J$116","v":0},{"$f":"AJ122*'2.1_Op5'!$J$116","v":0},{"$f":"AK122*'2.1_Op5'!$J$116","v":0},{"$f":"AL122*'2.1_Op5'!$J$116","v":0},{"$f":"AM122*'2.1_Op5'!$J$116","v":0},{"$f":"AN122*'2.1_Op5'!$J$116","v":0},{"$f":"AO122*'2.1_Op5'!$J$116","v":0},{"$f":"AP122*'2.1_Op5'!$J$116","v":0},{"$f":"AQ122*'2.1_Op5'!$J$116","v":0},{"$f":"AR122*'2.1_Op5'!$J$116","v":0},{"$f":"AS122*'2.1_Op5'!$J$116","v":0},{"$f":"AT122*'2.1_Op5'!$J$116","v":0},{"$f":"AU122*'2.1_Op5'!$J$116","v":0},{"$f":"AV122*'2.1_Op5'!$J$116","v":0},{"$f":"AW122*'2.1_Op5'!$J$116","v":0},{"$f":"AX122*'2.1_Op5'!$J$116","v":0},{"$f":"AY122*'2.1_Op5'!$J$116","v":0},{"$f":"AZ122*'2.1_Op5'!$J$116","v":0},{"$f":"BA122*'2.1_Op5'!$J$116","v":0},{"$f":"BB122*'2.1_Op5'!$J$116","v":0},{"$f":"BC122*'2.1_Op5'!$J$116","v":0},{"$f":"BD122*'2.1_Op5'!$J$116","v":0},{"$f":"BE122*'2.1_Op5'!$J$116","v":0},{"$f":"BF122*'2.1_Op5'!$J$116","v":0},{"$f":"BG122*'2.1_Op5'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J123*'2.1_Op5'!$J$117","v":0},{"$f":"K123*'2.1_Op5'!$J$117","v":0},{"$f":"L123*'2.1_Op5'!$J$117","v":0},{"$f":"M123*'2.1_Op5'!$J$117","v":0},{"$f":"N123*'2.1_Op5'!$J$117","v":0},{"$f":"O123*'2.1_Op5'!$J$117","v":0},{"$f":"P123*'2.1_Op5'!$J$117","v":0},{"$f":"Q123*'2.1_Op5'!$J$117","v":0},{"$f":"R123*'2.1_Op5'!$J$117","v":0},{"$f":"S123*'2.1_Op5'!$J$117","v":0},{"$f":"T123*'2.1_Op5'!$J$117","v":0},{"$f":"U123*'2.1_Op5'!$J$117","v":0},{"$f":"V123*'2.1_Op5'!$J$117","v":0},{"$f":"W123*'2.1_Op5'!$J$117","v":0},{"$f":"X123*'2.1_Op5'!$J$117","v":0},{"$f":"Y123*'2.1_Op5'!$J$117","v":0},{"$f":"Z123*'2.1_Op5'!$J$117","v":0},{"$f":"AA123*'2.1_Op5'!$J$117","v":0},{"$f":"AB123*'2.1_Op5'!$J$117","v":0},{"$f":"AC123*'2.1_Op5'!$J$117","v":0},{"$f":"AD123*'2.1_Op5'!$J$117","v":0},{"$f":"AE123*'2.1_Op5'!$J$117","v":0},{"$f":"AF123*'2.1_Op5'!$J$117","v":0},{"$f":"AG123*'2.1_Op5'!$J$117","v":0},{"$f":"AH123*'2.1_Op5'!$J$117","v":0},{"$f":"AI123*'2.1_Op5'!$J$117","v":0},{"$f":"AJ123*'2.1_Op5'!$J$117","v":0},{"$f":"AK123*'2.1_Op5'!$J$117","v":0},{"$f":"AL123*'2.1_Op5'!$J$117","v":0},{"$f":"AM123*'2.1_Op5'!$J$117","v":0},{"$f":"AN123*'2.1_Op5'!$J$117","v":0},{"$f":"AO123*'2.1_Op5'!$J$117","v":0},{"$f":"AP123*'2.1_Op5'!$J$117","v":0},{"$f":"AQ123*'2.1_Op5'!$J$117","v":0},{"$f":"AR123*'2.1_Op5'!$J$117","v":0},{"$f":"AS123*'2.1_Op5'!$J$117","v":0},{"$f":"AT123*'2.1_Op5'!$J$117","v":0},{"$f":"AU123*'2.1_Op5'!$J$117","v":0},{"$f":"AV123*'2.1_Op5'!$J$117","v":0},{"$f":"AW123*'2.1_Op5'!$J$117","v":0},{"$f":"AX123*'2.1_Op5'!$J$117","v":0},{"$f":"AY123*'2.1_Op5'!$J$117","v":0},{"$f":"AZ123*'2.1_Op5'!$J$117","v":0},{"$f":"BA123*'2.1_Op5'!$J$117","v":0},{"$f":"BB123*'2.1_Op5'!$J$117","v":0},{"$f":"BC123*'2.1_Op5'!$J$117","v":0},{"$f":"BD123*'2.1_Op5'!$J$117","v":0},{"$f":"BE123*'2.1_Op5'!$J$117","v":0},{"$f":"BF123*'2.1_Op5'!$J$117","v":0},{"$f":"BG123*'2.1_Op5'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J124*'2.1_Op5'!$J$118","v":0},{"$f":"K124*'2.1_Op5'!$J$118","v":0},{"$f":"L124*'2.1_Op5'!$J$118","v":0},{"$f":"M124*'2.1_Op5'!$J$118","v":0},{"$f":"N124*'2.1_Op5'!$J$118","v":0},{"$f":"O124*'2.1_Op5'!$J$118","v":0},{"$f":"P124*'2.1_Op5'!$J$118","v":0},{"$f":"Q124*'2.1_Op5'!$J$118","v":0},{"$f":"R124*'2.1_Op5'!$J$118","v":0},{"$f":"S124*'2.1_Op5'!$J$118","v":0},{"$f":"T124*'2.1_Op5'!$J$118","v":0},{"$f":"U124*'2.1_Op5'!$J$118","v":0},{"$f":"V124*'2.1_Op5'!$J$118","v":0},{"$f":"W124*'2.1_Op5'!$J$118","v":0},{"$f":"X124*'2.1_Op5'!$J$118","v":0},{"$f":"Y124*'2.1_Op5'!$J$118","v":0},{"$f":"Z124*'2.1_Op5'!$J$118","v":0},{"$f":"AA124*'2.1_Op5'!$J$118","v":0},{"$f":"AB124*'2.1_Op5'!$J$118","v":0},{"$f":"AC124*'2.1_Op5'!$J$118","v":0},{"$f":"AD124*'2.1_Op5'!$J$118","v":0},{"$f":"AE124*'2.1_Op5'!$J$118","v":0},{"$f":"AF124*'2.1_Op5'!$J$118","v":0},{"$f":"AG124*'2.1_Op5'!$J$118","v":0},{"$f":"AH124*'2.1_Op5'!$J$118","v":0},{"$f":"AI124*'2.1_Op5'!$J$118","v":0},{"$f":"AJ124*'2.1_Op5'!$J$118","v":0},{"$f":"AK124*'2.1_Op5'!$J$118","v":0},{"$f":"AL124*'2.1_Op5'!$J$118","v":0},{"$f":"AM124*'2.1_Op5'!$J$118","v":0},{"$f":"AN124*'2.1_Op5'!$J$118","v":0},{"$f":"AO124*'2.1_Op5'!$J$118","v":0},{"$f":"AP124*'2.1_Op5'!$J$118","v":0},{"$f":"AQ124*'2.1_Op5'!$J$118","v":0},{"$f":"AR124*'2.1_Op5'!$J$118","v":0},{"$f":"AS124*'2.1_Op5'!$J$118","v":0},{"$f":"AT124*'2.1_Op5'!$J$118","v":0},{"$f":"AU124*'2.1_Op5'!$J$118","v":0},{"$f":"AV124*'2.1_Op5'!$J$118","v":0},{"$f":"AW124*'2.1_Op5'!$J$118","v":0},{"$f":"AX124*'2.1_Op5'!$J$118","v":0},{"$f":"AY124*'2.1_Op5'!$J$118","v":0},{"$f":"AZ124*'2.1_Op5'!$J$118","v":0},{"$f":"BA124*'2.1_Op5'!$J$118","v":0},{"$f":"BB124*'2.1_Op5'!$J$118","v":0},{"$f":"BC124*'2.1_Op5'!$J$118","v":0},{"$f":"BD124*'2.1_Op5'!$J$118","v":0},{"$f":"BE124*'2.1_Op5'!$J$118","v":0},{"$f":"BF124*'2.1_Op5'!$J$118","v":0},{"$f":"BG124*'2.1_Op5'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $dollars"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-8363211.8507692311},null,null,{"$f":"-J34*J$1*J$8","v":-1672642.3701538462},{"$f":"-K34*K$1*K$8","v":-1672642.3701538462},-1672642.3701538462,-1672642.3701538462,-1672642.3701538462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-8363211.8507692311},null,null,{"$f":"SUM(J17:J18)","v":-1672642.3701538462},{"$f":"SUM(K17:K18)","v":-1672642.3701538462},{"$f":"SUM(L17:L18)","v":-1672642.3701538462},-1672642.3701538462,-1672642.3701538462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-25492217.733225152},null,null,{"$f":"-(J34)*J$14*J$8","v":-1672642.3701538462},{"$f":"-(K34)*K$14*K$8","v":-1584541.8436470691},-1501081.7010677045,-1422017.5265893373,-1347117.7781255564,-1276163.10925119,-1208945.7268389445,-1145268.7825302619,-1084945.7962583003,-1027800.1101348051,-973664.37110155832,-922380.04083133605,-873796.93144309951,-827772.7656717503,-784172.7602043862,-742869.23096285167,-703741.21917663096,-666674.13715103338,-631559.43269328668,-598294.27121379937,-566781.23457161733,-536928.0357821309,-508647.24875154486,-481856.05224663205,-456475.98734997347,{"$f":"-(AI34)*AI$14*AI$8","v":-432432.72769038787},-409655.86177566112,-388078.68679012993,-367638.01325324923,-348273.97996707965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-104584313.00119254},null,null,{"$f":"(J45)*J$14*J$8","v":-6153972.7954492047},{"$f":"(K45)*K$14*K$8","v":-5888132.3639671253},-5633775.7555956757,-5390406.89006407,-5157551.1168669108,-4934754.2895373041,-4721581.8799096989,-4517618.1306449361,-4322465.2443647087,-4135742.6078139017,-3957086.049537742,-3786147.1296259179,-3622592.4601384774,-3466103.0548880845,-3316373.7073105015,-3173112.3952099336,-3036039.7112182952,-2904888.3178575961,-2779402.4261426409,-2659337.2967071501,-2544458.7624803158,-2434542.771982871,-2329374.9523519319,-2228750.1912423745,-2132472.2367893127,{"$f":"(AI45)*AI$14*AI$8","v":-2040353.314851464},-1952213.7627889151,-1867881.6790610121,-1787192.5879609911,-1709989.1188334608,0,0,0,0,0,0,0,0,0,{"$f":"(AW45)*AW$14*AW$8","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-130076530.73441771},null,null,{"$f":"SUM(J22:J24)","v":-7826615.165603051},{"$f":"SUM(K22:K24)","v":-7472674.2076141946},-7134857.4566633804,-6812424.4166534077,-6504668.894992467,-6210917.3987884941,-5930527.6067486433,-5662886.9131751982,-5407411.0406230092,-5163542.7179487068,-4930750.4206393007,-4708527.1704572542,-4496389.3915815772,-4293875.8205598351,-4100546.4675148875,-3915981.6261727852,-3739780.9303949261,-3571562.4550086297,-3410961.8588359277,-3257631.5679209493,-3111239.9970519328,-2971470.8077650019,-2838022.2011034768,-2710606.2434890065,-2588948.2241392862,-2472786.0425418518,-2361869.624564576,-2255960.365851142,-2154830.6012142403,-2058263.0988005404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*J$7","v":1672642.3701538462},1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1352733.8461538462,1352733.8461538462,{"$f":"AP53*AP$7","v":1352733.8461538462},1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J54*J$7","v":1672642.3701538462},1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1672642.3701538462,1352733.8461538462,1352733.8461538462,{"$f":"AP54*AP$7","v":1352733.8461538462},1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462,1352733.8461538462]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59*J$7","v":-6153972.7954492047},-6215512.5234036976,-6277667.6486377344,-6340444.325124112,-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG59*BG$7","v":0}]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_BC'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J64*J$7","v":-6153972.7954492047},-6215512.5234036976,-6277667.6486377344,-6340444.325124112,-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BC'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"'2.1_BC'!J20","v":0},{"$f":"'2.1_BC'!K20","v":0},{"$f":"'2.1_BC'!L20","v":0},{"$f":"'2.1_BC'!M20","v":0},{"$f":"'2.1_BC'!N20","v":0},{"$f":"'2.1_BC'!O20","v":0},{"$f":"'2.1_BC'!P20","v":0},{"$f":"'2.1_BC'!Q20","v":0},{"$f":"'2.1_BC'!R20","v":0},{"$f":"'2.1_BC'!S20","v":0},{"$f":"'2.1_BC'!T20","v":0},{"$f":"'2.1_BC'!U20","v":0},{"$f":"'2.1_BC'!V20","v":0},{"$f":"'2.1_BC'!W20","v":0},{"$f":"'2.1_BC'!X20","v":0},{"$f":"'2.1_BC'!Y20","v":0},{"$f":"'2.1_BC'!Z20","v":0},{"$f":"'2.1_BC'!AA20","v":0},{"$f":"'2.1_BC'!AB20","v":0},{"$f":"'2.1_BC'!AC20","v":0},{"$f":"'2.1_BC'!AD20","v":0},{"$f":"'2.1_BC'!AE20","v":0},{"$f":"'2.1_BC'!AF20","v":0},{"$f":"'2.1_BC'!AG20","v":0},{"$f":"'2.1_BC'!AH20","v":0},{"$f":"'2.1_BC'!AI20","v":0},{"$f":"'2.1_BC'!AJ20","v":0},{"$f":"'2.1_BC'!AK20","v":0},{"$f":"'2.1_BC'!AL20","v":0},{"$f":"'2.1_BC'!AM20","v":0},{"$f":"'2.1_BC'!AN20","v":0},{"$f":"'2.1_BC'!AO20","v":0},{"$f":"'2.1_BC'!AP20","v":0},{"$f":"'2.1_BC'!AQ20","v":0},{"$f":"'2.1_BC'!AR20","v":0},{"$f":"'2.1_BC'!AS20","v":0},{"$f":"'2.1_BC'!AT20","v":0},{"$f":"'2.1_BC'!AU20","v":0},{"$f":"'2.1_BC'!AV20","v":0},{"$f":"'2.1_BC'!AW20","v":0},{"$f":"'2.1_BC'!AX20","v":0},{"$f":"'2.1_BC'!AY20","v":0},{"$f":"'2.1_BC'!AZ20","v":0},{"$f":"'2.1_BC'!BA20","v":0},{"$f":"'2.1_BC'!BB20","v":0},{"$f":"'2.1_BC'!BC20","v":0},{"$f":"'2.1_BC'!BD20","v":0},{"$f":"'2.1_BC'!BE20","v":0},{"$f":"'2.1_BC'!BF20","v":0},{"$f":"'2.1_BC'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J59:J63)","v":-6153972.7954492047},{"$f":"SUM(K59:K63)","v":-6215512.5234036976},-6277667.6486377344,{"$f":"SUM(M59:M63)","v":-6340444.325124112},-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-8363211.8507692311},null,null,{"$f":"-J90*J$1*J$8","v":-1672642.3701538462},{"$f":"-K90*K$1*K$8","v":-1672642.3701538462},-1672642.3701538462,-1672642.3701538462,-1672642.3701538462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-8363211.8507692311},null,null,{"$f":"SUM(J74:J75)","v":-1672642.3701538462},{"$f":"SUM(K74:K75)","v":-1672642.3701538462},{"$f":"SUM(L74:L75)","v":-1672642.3701538462},-1672642.3701538462,-1672642.3701538462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Costs"]
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[null,{"$f":"'2.1_BC'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},{"$f":"K60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},{"$f":"K61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},{"$f":"K62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J115:J119)","v":-6153972.7954492047},{"$f":"SUM(K115:K119)","v":-6215512.5234036976},-6277667.6486377344,-6340444.325124112,-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-8363211.8507692311},null,null,{"$f":"-J146*J$1*J$8","v":-1672642.3701538462},{"$f":"-K146*K$1*K$8","v":-1672642.3701538462},-1672642.3701538462,-1672642.3701538462,{"$f":"-N146*N$1*N$8","v":-1672642.3701538462},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-8363211.8507692311},null,null,{"$f":"SUM(J130:J131)","v":-1672642.3701538462},{"$f":"SUM(K130:K131)","v":-1672642.3701538462},{"$f":"SUM(L130:L131)","v":-1672642.3701538462},-1672642.3701538462,-1672642.3701538462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":0},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-29714007.416244291},null,null,{"$f":"-(J146)*J$127*J$8","v":-1672642.3701538462},{"$f":"-(K146)*K$127*K$8","v":-1606610.6715530173},-1543185.7377322232,-1482264.6601980822,-1423748.5930247644,-1367542.5924740799,-1313555.46294696,-1261699.6090163866,-1211890.8933016872,-1164048.4999535948,-1118094.8035285708,-1073955.2430396415,-1031558.2009793887,-990834.8871188059,-951719.22689348366,-914147.75419602718,-878059.50840075617,-843395.93545361282,-810100.79286678787,-778120.05846392072,-747401.84272780782,-717896.30460840242,-689555.57065450249,-662333.65733791434,-636186.3964440634,-611071.36340799474,-586947.80847948801,-563776.59060559794,-541520.11392334837,-520142.26675953157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-123071319.95635208},null,null,{"$f":"(J157)*J$127*J$8","v":-6153972.7954492047},{"$f":"(K157)*K$127*K$8","v":-5970139.7785070585},-5791798.2674979633,-5618784.2187810428,-5450938.4890681524,-5288106.6890393179,-5130139.0413310081,-4976890.2427666103,-4828219.3307024091,-4683989.5533660874,-4544068.2440685323,-4408326.6991731981,-4276640.0597108165,-4148887.1965305209,-4024950.5988817848,-3904716.2663246598,-3788073.6038688947,-3674915.3202454951,-3565137.3292171261,-3458638.6538366131,-3355321.3335654396,-3255090.3341668369,-3157853.4602905638,-3063521.2706689741,-2972006.9958463786,-2883226.4583659996,-2797097.9953411398,-2713542.3833393059,-2632482.7655102289,-2553844.5808907226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-152785327.37259638},null,null,{"$f":"SUM(J135:J137)","v":-7826615.165603051},{"$f":"SUM(K135:K137)","v":-7576750.4500600761},-7334984.0052301865,-7101048.8789791251,-6874687.0820929166,-6655649.2815133976,-6443694.5042779678,-6238589.8517829971,-6040110.2240040964,-5848038.0533196824,-5662163.0475971028,-5482281.9422128396,-5308198.2606902048,-5139722.083649327,-4976669.8257752685,-4818864.0205206871,-4666133.1122696511,-4518311.2556991074,-4375238.1220839135,-4236758.7123005334,-4102723.1762932474,-3972986.6387752392,-3847409.0309450664,-3725854.9280068884,-3608193.3922904423,-3494297.8217739942,-3384045.8038206277,-3277318.9739449038,-3174002.8794335774,-3073986.8476502541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BC'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},{"$f":"K60","v":0},0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},{"$f":"K61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},{"$f":"K62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J171:J175)","v":-6153972.7954492047},{"$f":"SUM(K171:K175)","v":-6215512.5234036976},{"$f":"SUM(L171:L175)","v":-6277667.6486377344},{"$f":"SUM(M171:M175)","v":-6340444.325124112},{"$f":"SUM(N171:N175)","v":-6403848.768375353},-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J182*(1+K181)","v":1.0556000000000001},{"$f":"K182*(1+L181)","v":1.1142913600000002},{"$f":"L182*(1+M181)","v":1.1762459596160002},{"$f":"M182*(1+N181)","v":1.2416452349706499},{"$f":"N182*(1+O181)","v":1.3106807100350182},{"$f":"O182*(1+P181)","v":1.3835545575129653},{"$f":"P182*(1+Q181)","v":1.4604801909106864},{"$f":"Q182*(1+R181)","v":1.5416828895253207},{"$f":"R182*(1+S181)","v":1.6274004581829287},{"$f":"S182*(1+T181)","v":1.7178839236578995},{"$f":"T182*(1+U181)","v":1.8133982698132789},{"$f":"U182*(1+V181)","v":1.9142232136148973},{"$f":"V182*(1+W181)","v":2.0206540242918858},{"$f":"W182*(1+X181)","v":2.1330023880425149},{"$f":"X182*(1+Y181)","v":2.2515973208176789},{"$f":"Y182*(1+Z181)","v":2.376786131855142},{"$f":"Z182*(1+AA181)","v":2.5089354407862881},{"$f":"AA182*(1+AB181)","v":2.6484322512940057},{"$f":"AB182*(1+AC181)","v":2.7956850844659527},{"$f":"AC182*(1+AD181)","v":2.95112517516226},{"$f":"AD182*(1+AE181)","v":3.1152077349012819},{"$f":"AE182*(1+AF181)","v":3.2884132849617935},{"$f":"AF182*(1+AG181)","v":3.4712490636056694},{"$f":"AG182*(1+AH181)","v":3.6642505115421451},{"$f":"AH182*(1+AI181)","v":3.8679828399838887},{"$f":"AI182*(1+AJ181)","v":4.0830426858869933},{"$f":"AJ182*(1+AK181)","v":4.3100598592223101},{"$f":"AK182*(1+AL181)","v":4.5496991873950705},{"$f":"AL182*(1+AM181)","v":4.8026624622142364},{"$f":"AM182*(1+AN181)","v":5.0696904951133481},{"$f":"AN182*(1+AO181)","v":5.3515652866416508},{"$f":"AO182*(1+AP181)","v":5.6491123165789272},{"$f":"AP182*(1+AQ181)","v":5.9632029613807163},{"$f":"AQ182*(1+AR181)","v":6.2947570460334843},{"$f":"AR182*(1+AS181)","v":6.6447455377929465},{"$f":"AS182*(1+AT181)","v":7.0141933896942348},{"$f":"AT182*(1+AU181)","v":7.4041825421612346},{"$f":"AU182*(1+AV181)","v":7.8158550915053997},{"$f":"AV182*(1+AW181)","v":8.2504166345931012},{"$f":"AW182*(1+AX181)","v":8.7091397994764783},{"$f":"AX182*(1+AY181)","v":9.1933679723273709},{"$f":"AY182*(1+AZ181)","v":9.7045192315887743},{"$f":"AZ182*(1+BA181)","v":10.244090500865111},{"$f":"BA182*(1+BB181)","v":10.813661932713213},{"$f":"BB182*(1+BC181)","v":11.414901536172069},{"$f":"BC182*(1+BD181)","v":12.049570061583237},{"$f":"BD182*(1+BE181)","v":12.719526157007266},{"$f":"BE182*(1+BF181)","v":13.426731811336872},{"$f":"BF182*(1+BG181)","v":14.173258100047203}]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94732853353543001},{"$f":"1/L182","v":0.89743135045038835},{"$f":"1/M182","v":0.85016232517088697},{"$f":"1/N182","v":0.80538302877120782},{"$f":"1/O182","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":0},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":0},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-9617693.6283846162},null,null,{"$f":"-J202*J$1","v":-1923538.7256769231},{"$f":"-K202*K$1","v":-1923538.7256769231},{"$f":"-L202*L$1","v":-1923538.7256769231},-1923538.7256769231,-1923538.7256769231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-9617693.6283846162},null,null,{"$f":"SUM(J186:J187)","v":-1923538.7256769231},{"$f":"SUM(K186:K187)","v":-1923538.7256769231},{"$f":"SUM(L186:L187)","v":-1923538.7256769231},-1923538.7256769231,-1923538.7256769231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":0},null,null,{"$f":"-(J201)*J$183*J$8","v":0},{"$f":"-(K201)*K$183*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J192:BG192)","v":-29316050.393208925},null,null,{"$f":"-(J202)*J$183*J$8","v":-1923538.7256769231},{"$f":"-(K202)*K$183*K$8","v":-1822223.1201941294},-1726243.9562278602,-1635320.1555777378,-1549185.4448443898,-1467587.5756388684,-1390287.5858647861,-1317059.099909801,-1247687.6656970454,-1181970.1266550259,-1119714.0267667919,-1060737.0469560365,-1004866.4711595644,-951938.68052251276,-901798.67423504416,-854299.61560727935,-809302.40205312555,-766675.25772368838,-726293.34759727959,-688038.41189586918,-651798.41975736001,-617467.24114945042,-584944.33606427663,-554134.46008362679,-524947.38545246946,-497297.63684394601,-471104.24104201025,-446290.48980864935,-422783.71524123655,-400515.07696214155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":-104584313.00119254},null,null,{"$f":"(J213)*J$183*J$8","v":-6153972.7954492047},{"$f":"(K213)*K$183*K$8","v":-5888132.3639671253},-5633775.7555956757,-5390406.89006407,-5157551.1168669108,-4934754.2895373041,-4721581.8799096989,-4517618.1306449361,-4322465.2443647087,-4135742.6078139017,-3957086.049537742,-3786147.1296259179,-3622592.4601384774,-3466103.0548880845,-3316373.7073105015,-3173112.3952099336,-3036039.7112182952,-2904888.3178575961,-2779402.4261426409,-2659337.2967071501,-2544458.7624803158,-2434542.771982871,-2329374.9523519319,-2228750.1912423745,-2132472.2367893127,-2040353.314851464,-1952213.7627889151,-1867881.6790610121,-1787192.5879609911,-1709989.1188334608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-133900363.39440143},null,null,{"$f":"SUM(J191:J193)","v":-8077511.5211261278},{"$f":"SUM(K191:K193)","v":-7710355.4841612549},-7360019.7118235361,-7025727.0456418078,-6706736.5617113002,-6402341.8651761729,-6111869.4657744849,-5834677.2305547372,-5570152.9100617543,-5317712.7344689276,-5076800.0763045345,-4846884.1765819546,-4627458.9312980417,-4418041.7354105972,-4218172.3815455455,-4027412.010817213,-3845342.1132714208,-3671563.5755812842,-3505695.7737399205,-3347375.7086030194,-3196257.1822376759,-3052010.0131323216,-2914319.2884162087,-2782884.6513260012,-2657419.622241782,-2537650.9516954101,-2423318.0038309256,-2314172.1688696616,-2209976.3032022277,-2110504.1957956022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J220*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP220*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J221*J$7","v":1923538.7256769231},1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1555643.923076923,1555643.923076923,{"$f":"AP221*AP$7","v":1555643.923076923},1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J222*J$7","v":1923538.7256769231},1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1923538.7256769231,1555643.923076923,1555643.923076923,{"$f":"AP222*AP$7","v":1555643.923076923},1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923,1555643.923076923]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B227","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J227*J$7","v":-6153972.7954492047},-6215512.5234036976,-6277667.6486377344,-6340444.325124112,-6403848.768375353,-6467887.2560591055,-6532566.1286196979,-6597891.7899058945,-6663870.7078049555,-6730509.4148830036,-6797814.5090318341,-6865792.6541221514,-6934450.5806633737,-7003795.086470007,-7073833.0373347076,-7144571.3677080544,-7216017.0813851338,-7288177.2521989867,-7361059.0247209761,-7434669.6149681872,-7509016.3111178689,-7584106.4742290471,-7659947.5389713384,-7736547.01436105,-7813912.4845046625,-7892051.6093497081,-7970972.1254432052,-8050681.8466976378,-8131188.665164615,-8212500.5518162614,0,0,{"$f":"AP227*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B228","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BC'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Summary"]
[]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-23492996.587368},null,null,{"$f":"-J33*J$1*J$8","v":-19027220.017368},{"$f":"-K33*K$1*K$8","v":-4465776.57},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-6512486.4137726966},null,null,{"$f":"-J34*J$1*J$8","v":-1672642.3701538462},-1300861.0578422965,-1179660.9952588514,-1179660.9952588514,-1179660.9952588514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-30005483.001140699},null,null,{"$f":"SUM(J17:J18)","v":-20699862.387521848},{"$f":"SUM(K17:K18)","v":-5766637.6278422968},{"$f":"SUM(L17:L18)","v":-1179660.9952588514},-1179660.9952588514,-1179660.9952588514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-23257777.586522982},null,null,{"$f":"-(J33)*J$14*J$8","v":-19027220.017368},{"$f":"-(K33)*K$14*K$8","v":-4230557.5691549825},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-18586640.876276743},null,null,{"$f":"-(J34)*J$14*J$8","v":-1672642.3701538462},-1232342.7982590909,-1058664.7600488001,-1002903.3346426678,-950078.94528483122,-900036.8939795671,-852630.63090144657,-807721.32521925587,-765177.45852525183,-724874.43967909412,-686694.23993851279,-650525.04730817804,-616260.9390945225,-583801.57170758105,-553051.88680142188,-523921.83289259364,-496326.10164133535,-470183.87802324299,-445418.60365976032,-421957.75261439965,-399732.618998105,-378678.11576175154,-358732.58408653986,-339837.61281407718,-321937.86738734099,{"$f":"-(AI34)*AI$14*AI$8","v":-304980.92780157342},-288917.13509053946,-273699.4458985785,-259283.29471256013,-245626.46335028435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-83963701.517128944},null,null,{"$f":"(J45)*J$14*J$8","v":-6153761.7025507269},{"$f":"(K45)*K$14*K$8","v":-4689998.998390981},-4451388.8249256173,{"$f":"(M45)*M$14*M$8","v":-4259096.9241899149},-4075111.6838118737,-3899074.2711727857,-3730641.3545703976,-3569484.4336075233,-3415289.1985066305,-3267754.9171008868,-3126593.8483060775,-2991530.6809294606,-2862301.9967210628,-2738655.7566201915,-2620350.8091951432,-2507156.420317444,-2398851.8231532956,-2295225.7875945698,-2196076.2082896135,-2101209.7104703574,-2010441.2728069923,-1923593.8665546244,-1840498.1102881497,-1760991.939551943,-1684920.2907800891,{"$f":"(AI45)*AI$14*AI$8","v":-1612134.7988706797},-1542493.5078243529,-1475860.5938827174,-1412106.1006266999,-1351105.6855181574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-125808119.9799287},null,null,{"$f":"SUM(J22:J24)","v":-26853624.090072576},{"$f":"SUM(K22:K24)","v":-10152899.365805054},-5510053.5849744175,-5262000.2588325832,-5025190.6290967045,-4799111.1651523523,-4583271.9854718447,-4377205.7588267792,-4180466.6570318826,-3992629.3567799809,-3813288.0882445904,-3642055.7282376387,-3478562.9358155853,-3322457.3283277727,-3173402.6959965648,-3031078.2532100375,-2895177.9247946311,-2765409.6656178129,-2641494.8119493737,-2523167.4630847573,-2410173.8918050975,-2302271.9823163757,-2199230.6943746894,-2100829.5523660202,-2006858.1581674302,-1917115.7266722531,-1831410.6429148924,-1749560.0397812959,-1671389.3953392599,-1596732.1488684418,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*J$7","v":19027220.017368},4465776.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2486321.4799999995,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*J$7","v":1672642.3701538462},1300861.0578422965,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,{"$f":"AP53*AP$7","v":1179660.9952588514},1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J54*J$7","v":20699862.387521848},5766637.6278422968,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,3665982.475258851,1179660.9952588514,{"$f":"AP54*AP$7","v":1179660.9952588514},1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59*J$7","v":-6153761.7025507269},-4950762.9427015204,-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J64*J$7","v":-6153761.7025507269},{"$f":"K64*K$7","v":-4950762.9427015204},-4960144.1076151691,{"$f":"M64*M$7","v":-5009745.5486913212},-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"'2.1_Op1'!J19","v":0},{"$f":"'2.1_Op1'!K19","v":0},{"$f":"'2.1_Op1'!L19","v":0},{"$f":"'2.1_Op1'!M19","v":0},{"$f":"'2.1_Op1'!N19","v":0},{"$f":"'2.1_Op1'!O19","v":0},{"$f":"'2.1_Op1'!P19","v":0},{"$f":"'2.1_Op1'!Q19","v":0},{"$f":"'2.1_Op1'!R19","v":0},{"$f":"'2.1_Op1'!S19","v":0},{"$f":"'2.1_Op1'!T19","v":0},{"$f":"'2.1_Op1'!U19","v":0},{"$f":"'2.1_Op1'!V19","v":0},{"$f":"'2.1_Op1'!W19","v":0},{"$f":"'2.1_Op1'!X19","v":0},{"$f":"'2.1_Op1'!Y19","v":0},{"$f":"'2.1_Op1'!Z19","v":0},{"$f":"'2.1_Op1'!AA19","v":0},{"$f":"'2.1_Op1'!AB19","v":0},{"$f":"'2.1_Op1'!AC19","v":0},{"$f":"'2.1_Op1'!AD19","v":0},{"$f":"'2.1_Op1'!AE19","v":0},{"$f":"'2.1_Op1'!AF19","v":0},{"$f":"'2.1_Op1'!AG19","v":0},{"$f":"'2.1_Op1'!AH19","v":0},{"$f":"'2.1_Op1'!AI19","v":0},{"$f":"'2.1_Op1'!AJ19","v":0},{"$f":"'2.1_Op1'!AK19","v":0},{"$f":"'2.1_Op1'!AL19","v":0},{"$f":"'2.1_Op1'!AM19","v":0},{"$f":"'2.1_Op1'!AN19","v":0},{"$f":"'2.1_Op1'!AO19","v":0},{"$f":"'2.1_Op1'!AP19","v":0},{"$f":"'2.1_Op1'!AQ19","v":0},{"$f":"'2.1_Op1'!AR19","v":0},{"$f":"'2.1_Op1'!AS19","v":0},{"$f":"'2.1_Op1'!AT19","v":0},{"$f":"'2.1_Op1'!AU19","v":0},{"$f":"'2.1_Op1'!AV19","v":0},{"$f":"'2.1_Op1'!AW19","v":0},{"$f":"'2.1_Op1'!AX19","v":0},{"$f":"'2.1_Op1'!AY19","v":0},{"$f":"'2.1_Op1'!AZ19","v":0},{"$f":"'2.1_Op1'!BA19","v":0},{"$f":"'2.1_Op1'!BB19","v":0},{"$f":"'2.1_Op1'!BC19","v":0},{"$f":"'2.1_Op1'!BD19","v":0},{"$f":"'2.1_Op1'!BE19","v":0},{"$f":"'2.1_Op1'!BF19","v":0},{"$f":"'2.1_Op1'!BG19","v":0}]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J59:J63)","v":-6153761.7025507269},{"$f":"SUM(K59:K63)","v":-4950762.9427015204},-4960144.1076151691,{"$f":"SUM(M59:M63)","v":-5009745.5486913212},-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-23492996.587368},null,null,{"$f":"-J89*J$1*J$8","v":-19027220.017368},{"$f":"-K89*K$1*K$8","v":-4465776.57},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-6512486.4137726966},null,null,{"$f":"-J90*J$1*J$8","v":-1672642.3701538462},-1300861.0578422965,-1179660.9952588514,-1179660.9952588514,-1179660.9952588514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-30005483.001140699},null,null,{"$f":"SUM(J74:J75)","v":-20699862.387521848},{"$f":"SUM(K74:K75)","v":-5766637.6278422968},{"$f":"SUM(L74:L75)","v":-1179660.9952588514},-1179660.9952588514,-1179660.9952588514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-23200842.979984824},null,null,{"$f":"-(J89)*J$71*J$8","v":-19027220.017368},{"$f":"-(K89)*K$71*K$8","v":-4173622.9626168227},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":-6153761.7025507269},{"$f":"K59","v":-4950762.9427015204},-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J115:J119)","v":-6153761.7025507269},{"$f":"SUM(K115:K119)","v":-4950762.9427015204},-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J126*(1+K125)","v":1.0410999999999999},{"$f":"K126*(1+L125)","v":1.0838892099999997},{"$f":"L126*(1+M125)","v":1.1284370565309996},{"$f":"M126*(1+N125)","v":1.1748158195544236},1.2231007497381103,1.2733701905523465,1.3257057053840478,1.3801922098753321,1.436918109701208,1.4959754440099275,1.5574600347587355,1.6214716421873194,1.6881141266812181,1.757495617287816,1.8297286871583451,1.9049305362005529,1.9832231812383954,2.0647336539872931,2.1495942071661709,2.2379425290807005,2.3299219670259173,2.4256817598706824,2.5253772802013672,2.6291702864176432,2.7372291851894079,2.8497293047006922,2.9668531791238903,3.0887908447858821,3.2157401485065815,3.3479070686102017,3.4855060491300809,3.6287603477493269,3.777902398041824,3.9331741866013425,4.0948276456706578,4.2631250619077212,4.4383395019521279,4.6207552554823597,4.8106682964826843,5.0083867634681223,5.2142314594466619,5.4285363724299192,5.6516492173367885,5.88393200016933,6.1257616053762893,6.3775304073572547,6.6396469070996371,6.9125363949814318,7.1966416408151677]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-23492996.587368},null,null,{"$f":"-J145*J$1*J$8","v":-19027220.017368},{"$f":"-K145*K$1*K$8","v":-4465776.57},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-6512486.4137726966},null,null,{"$f":"-J146*J$1*J$8","v":-1672642.3701538462},-1300861.0578422965,-1179660.9952588514,-1179660.9952588514,{"$f":"-N146*N$1*N$8","v":-1179660.9952588514},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-30005483.001140699},null,null,{"$f":"SUM(J130:J131)","v":-20699862.387521848},{"$f":"SUM(K130:K131)","v":-5766637.6278422968},{"$f":"SUM(L130:L131)","v":-1179660.9952588514},-1179660.9952588514,-1179660.9952588514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-23316699.00113517},null,null,{"$f":"-(J145)*J$127*J$8","v":-19027220.017368},{"$f":"-(K145)*K$127*K$8","v":-4289478.9837671705},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-21565732.791847996},null,null,{"$f":"-(J146)*J$127*J$8","v":-1672642.3701538462},-1249506.3469813627,-1088359.3861579744,-1045393.7048871141,-1004124.2002565692,-964483.91149415926,-926408.52126996382,-889836.25133989425,-854707.76230899466,-820966.05735183437,-788556.38973377633,-757426.17398307205,-727524.90056965908,-698804.05395222292,-671217.0338605541,-644719.07968548092,-619267.1978536942,-594820.09206963237,-571338.09631124046,-548783.11047088692,-527118.53853701567,-506309.22921622859,-486321.41889946081,-467122.67687970499,-448681.85273240326,-430969.02577312774,-413955.45651054446,-397613.54001589137,-381916.76113331225,-366839.65145837312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-98571277.836270988},null,null,{"$f":"(J157)*J$127*J$8","v":-6153761.7025507269},{"$f":"(K157)*K$127*K$8","v":-4755319.3187028347},-4576246.4113976834,-4439543.6322271265,-4306924.472720582,-4178266.9459684845,-4053452.7090847837,-3932366.9543517749,-3814898.303616649,-3700938.7058426812,-3590383.3377207848,-3483130.507250017,-3379081.5601983638,-3278140.7893577456,-3180215.3465097714,-3085215.1570212939,-2993052.8369911704,-2903643.6128720413,-2816905.2434931924,-2732757.9444127595,-2651124.3145297165,-2571929.2648881115,-2495099.9496081001,-2420565.6988802054,-2348257.9539612019,-2278110.2041118182,-2210057.9254182475,-2144038.5214411966,-2079991.2656378914,-2017857.2455040535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-143453709.62925422},null,null,{"$f":"SUM(J135:J137)","v":-26853624.090072576},{"$f":"SUM(K135:K137)","v":-10294304.649451368},-5664605.797555658,-5484937.337114241,-5311048.6729771513,-5142750.8574626436,-4979861.2303547477,-4822203.2056916691,-4669606.0659256438,-4521904.7631945154,-4378939.7274545608,-4240556.6812330894,-4106606.460768023,-3976944.8433099687,-3851432.3803703254,-3729934.2367067747,-3612320.0348448646,-3498463.7049416737,-3388243.3398044328,-3281541.0548836463,-3178242.8530667322,-3078238.4941043402,-2981421.3685075608,-2887688.3757599103,-2796939.8066936051,-2709079.2298849458,-2624013.3819287918,-2541652.0614570878,-2461908.0267712036,-2384696.8969624266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J164*J$7","v":19027220.017368},4465776.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2486321.4799999995,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J165*J$7","v":1672642.3701538462},1300861.0578422965,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,{"$f":"AP165*AP$7","v":1179660.9952588514},1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J166*J$7","v":20699862.387521848},5766637.6278422968,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,3665982.475258851,1179660.9952588514,{"$f":"AP166*AP$7","v":1179660.9952588514},1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514,1179660.9952588514]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
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[]
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[null,"Summary"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B227","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J227*J$7","v":-6153761.7025507269},-4950762.9427015204,-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,{"$f":"AP227*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B228","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J232*J$7","v":-6153761.7025507269},-4950762.9427015204,-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,{"$f":"AP232*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$24","v":1923538.7256769231},{"$f":"K53*Controls!$F$24","v":1495990.216518641},{"$f":"L53*Controls!$F$24","v":1356610.144547679},{"$f":"M53*Controls!$F$24","v":1356610.144547679},{"$f":"N53*Controls!$F$24","v":1356610.144547679},{"$f":"O53*Controls!$F$24","v":1356610.144547679},{"$f":"P53*Controls!$F$24","v":1356610.144547679},{"$f":"Q53*Controls!$F$24","v":1356610.144547679},{"$f":"R53*Controls!$F$24","v":1356610.144547679},{"$f":"S53*Controls!$F$24","v":1356610.144547679},{"$f":"T53*Controls!$F$24","v":1356610.144547679},{"$f":"U53*Controls!$F$24","v":1356610.144547679},{"$f":"V53*Controls!$F$24","v":1356610.144547679},{"$f":"W53*Controls!$F$24","v":1356610.144547679},{"$f":"X53*Controls!$F$24","v":1356610.144547679},{"$f":"Y53*Controls!$F$24","v":1356610.144547679},{"$f":"Z53*Controls!$F$24","v":1356610.144547679},{"$f":"AA53*Controls!$F$24","v":1356610.144547679},{"$f":"AB53*Controls!$F$24","v":1356610.144547679},{"$f":"AC53*Controls!$F$24","v":1356610.144547679},{"$f":"AD53*Controls!$F$24","v":1356610.144547679},{"$f":"AE53*Controls!$F$24","v":1356610.144547679},{"$f":"AF53*Controls!$F$24","v":1356610.144547679},{"$f":"AG53*Controls!$F$24","v":1356610.144547679},{"$f":"AH53*Controls!$F$24","v":1356610.144547679},{"$f":"AI53*Controls!$F$24","v":1356610.144547679},{"$f":"AJ53*Controls!$F$24","v":1356610.144547679},{"$f":"AK53*Controls!$F$24","v":1356610.144547679},{"$f":"AL53*Controls!$F$24","v":1356610.144547679},{"$f":"AM53*Controls!$F$24","v":1356610.144547679},{"$f":"AN53*Controls!$F$24","v":1356610.144547679},{"$f":"AO53*Controls!$F$24","v":1356610.144547679},{"$f":"AP53*Controls!$F$24","v":1356610.144547679},{"$f":"AQ53*Controls!$F$24","v":1356610.144547679},{"$f":"AR53*Controls!$F$24","v":1356610.144547679},{"$f":"AS53*Controls!$F$24","v":1356610.144547679},{"$f":"AT53*Controls!$F$24","v":1356610.144547679},{"$f":"AU53*Controls!$F$24","v":1356610.144547679},{"$f":"AV53*Controls!$F$24","v":1356610.144547679},{"$f":"AW53*Controls!$F$24","v":1356610.144547679},{"$f":"AX53*Controls!$F$24","v":1356610.144547679},{"$f":"AY53*Controls!$F$24","v":1356610.144547679},{"$f":"AZ53*Controls!$F$24","v":1356610.144547679},{"$f":"BA53*Controls!$F$24","v":1356610.144547679},{"$f":"BB53*Controls!$F$24","v":1356610.144547679},{"$f":"BC53*Controls!$F$24","v":1356610.144547679},{"$f":"BD53*Controls!$F$24","v":1356610.144547679},{"$f":"BE53*Controls!$F$24","v":1356610.144547679},{"$f":"BF53*Controls!$F$24","v":1356610.144547679},{"$f":"BG53*Controls!$F$24","v":1356610.144547679}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J220:J221)","v":23804841.745650124},{"$f":"SUM(K220:K221)","v":6631633.2720186412},1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,4215879.8465476781,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679,1356610.144547679]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":-6153761.7025507269},{"$f":"K59","v":-4950762.9427015204},-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J227:J231)","v":-6153761.7025507269},{"$f":"SUM(K227:K231)","v":-4950762.9427015204},-4960144.1076151691,{"$f":"SUM(M227:M231)","v":-5009745.5486913212},{"$f":"SUM(N227:N231)","v":-5059843.0041782344},-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-19969047.0992628},null,null,{"$f":"-J257*J$1*J$8","v":-16173137.0147628},{"$f":"-K257*K$1*K$8","v":-3795910.0845000003},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-5535613.4517067913},null,null,{"$f":"-J258*J$1*J$8","v":-1421746.0146307691},-1105731.8991659521,-1002711.8459700237,{"$f":"-M258*M$1*M$8","v":-1002711.8459700237},{"$f":"-N258*N$1*N$8","v":-1002711.8459700237},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-25504660.550969593},null,null,{"$f":"SUM(J242:J243)","v":-17594883.029393569},{"$f":"SUM(K242:K243)","v":-4901641.9836659525},{"$f":"SUM(L242:L243)","v":-1002711.8459700237},-1002711.8459700237,-1002711.8459700237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-19769110.948544536},null,null,{"$f":"-(J257)*J$239*J$8","v":-16173137.0147628},{"$f":"-(K257)*K$239*K$8","v":-3595973.9337817356},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J288*J$7","v":-6153761.7025507269},-4950762.9427015204,-4960144.1076151691,-5009745.5486913212,-5059843.0041782344,-5110441.4342200179,-5161545.8485622164,-5213161.3070478393,-5265292.9201183189,-5317945.8493195008,-5371125.3078126963,-5424836.5608908236,-5479084.9264997309,-5533875.7757647289,-5589214.5335223768,-5645106.6788575994,-5701557.7456461759,-5758573.3231026372,-5816159.0563336648,-5874320.6468970012,-5933063.8533659717,-5992394.4918996301,-6052318.4368186276,-6112841.6211868143,-6173970.037398682,-6235709.7377726678,-6298066.8351503955,-6361047.5035018995,-6424657.9785369178,-6488904.5583222872,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$25","v":1421746.0146307691},{"$f":"K53*Controls!$F$25","v":1105731.8991659521},{"$f":"L53*Controls!$F$25","v":1002711.8459700237},{"$f":"M53*Controls!$F$25","v":1002711.8459700237},{"$f":"N53*Controls!$F$25","v":1002711.8459700237},{"$f":"O53*Controls!$F$25","v":1002711.8459700237},{"$f":"P53*Controls!$F$25","v":1002711.8459700237},{"$f":"Q53*Controls!$F$25","v":1002711.8459700237},{"$f":"R53*Controls!$F$25","v":1002711.8459700237},{"$f":"S53*Controls!$F$25","v":1002711.8459700237},{"$f":"T53*Controls!$F$25","v":1002711.8459700237},{"$f":"U53*Controls!$F$25","v":1002711.8459700237},{"$f":"V53*Controls!$F$25","v":1002711.8459700237},{"$f":"W53*Controls!$F$25","v":1002711.8459700237},{"$f":"X53*Controls!$F$25","v":1002711.8459700237},{"$f":"Y53*Controls!$F$25","v":1002711.8459700237},{"$f":"Z53*Controls!$F$25","v":1002711.8459700237},{"$f":"AA53*Controls!$F$25","v":1002711.8459700237},{"$f":"AB53*Controls!$F$25","v":1002711.8459700237},{"$f":"AC53*Controls!$F$25","v":1002711.8459700237},{"$f":"AD53*Controls!$F$25","v":1002711.8459700237},{"$f":"AE53*Controls!$F$25","v":1002711.8459700237},{"$f":"AF53*Controls!$F$25","v":1002711.8459700237},{"$f":"AG53*Controls!$F$25","v":1002711.8459700237},{"$f":"AH53*Controls!$F$25","v":1002711.8459700237},{"$f":"AI53*Controls!$F$25","v":1002711.8459700237},{"$f":"AJ53*Controls!$F$25","v":1002711.8459700237},{"$f":"AK53*Controls!$F$25","v":1002711.8459700237},{"$f":"AL53*Controls!$F$25","v":1002711.8459700237},{"$f":"AM53*Controls!$F$25","v":1002711.8459700237},{"$f":"AN53*Controls!$F$25","v":1002711.8459700237},{"$f":"AO53*Controls!$F$25","v":1002711.8459700237},{"$f":"AP53*Controls!$F$25","v":1002711.8459700237},{"$f":"AQ53*Controls!$F$25","v":1002711.8459700237},{"$f":"AR53*Controls!$F$25","v":1002711.8459700237},{"$f":"AS53*Controls!$F$25","v":1002711.8459700237},{"$f":"AT53*Controls!$F$25","v":1002711.8459700237},{"$f":"AU53*Controls!$F$25","v":1002711.8459700237},{"$f":"AV53*Controls!$F$25","v":1002711.8459700237},{"$f":"AW53*Controls!$F$25","v":1002711.8459700237},{"$f":"AX53*Controls!$F$25","v":1002711.8459700237},{"$f":"AY53*Controls!$F$25","v":1002711.8459700237},{"$f":"AZ53*Controls!$F$25","v":1002711.8459700237},{"$f":"BA53*Controls!$F$25","v":1002711.8459700237},{"$f":"BB53*Controls!$F$25","v":1002711.8459700237},{"$f":"BC53*Controls!$F$25","v":1002711.8459700237},{"$f":"BD53*Controls!$F$25","v":1002711.8459700237},{"$f":"BE53*Controls!$F$25","v":1002711.8459700237},{"$f":"BF53*Controls!$F$25","v":1002711.8459700237},{"$f":"BG53*Controls!$F$25","v":1002711.8459700237}]
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[]
[null,"Benefits"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"'2.1_Op2'!J20","v":0},{"$f":"'2.1_Op2'!K20","v":0},{"$f":"'2.1_Op2'!L20","v":0},{"$f":"'2.1_Op2'!M20","v":0},{"$f":"'2.1_Op2'!N20","v":0},{"$f":"'2.1_Op2'!O20","v":0},{"$f":"'2.1_Op2'!P20","v":0},{"$f":"'2.1_Op2'!Q20","v":0},{"$f":"'2.1_Op2'!R20","v":0},{"$f":"'2.1_Op2'!S20","v":0},{"$f":"'2.1_Op2'!T20","v":0},{"$f":"'2.1_Op2'!U20","v":0},{"$f":"'2.1_Op2'!V20","v":0},{"$f":"'2.1_Op2'!W20","v":0},{"$f":"'2.1_Op2'!X20","v":0},{"$f":"'2.1_Op2'!Y20","v":0},{"$f":"'2.1_Op2'!Z20","v":0},{"$f":"'2.1_Op2'!AA20","v":0},{"$f":"'2.1_Op2'!AB20","v":0},{"$f":"'2.1_Op2'!AC20","v":0},{"$f":"'2.1_Op2'!AD20","v":0},{"$f":"'2.1_Op2'!AE20","v":0},{"$f":"'2.1_Op2'!AF20","v":0},{"$f":"'2.1_Op2'!AG20","v":0},{"$f":"'2.1_Op2'!AH20","v":0},{"$f":"'2.1_Op2'!AI20","v":0},{"$f":"'2.1_Op2'!AJ20","v":0},{"$f":"'2.1_Op2'!AK20","v":0},{"$f":"'2.1_Op2'!AL20","v":0},{"$f":"'2.1_Op2'!AM20","v":0},{"$f":"'2.1_Op2'!AN20","v":0},{"$f":"'2.1_Op2'!AO20","v":0},{"$f":"'2.1_Op2'!AP20","v":0},{"$f":"'2.1_Op2'!AQ20","v":0},{"$f":"'2.1_Op2'!AR20","v":0},{"$f":"'2.1_Op2'!AS20","v":0},{"$f":"'2.1_Op2'!AT20","v":0},{"$f":"'2.1_Op2'!AU20","v":0},{"$f":"'2.1_Op2'!AV20","v":0},{"$f":"'2.1_Op2'!AW20","v":0},{"$f":"'2.1_Op2'!AX20","v":0},{"$f":"'2.1_Op2'!AY20","v":0},{"$f":"'2.1_Op2'!AZ20","v":0},{"$f":"'2.1_Op2'!BA20","v":0},{"$f":"'2.1_Op2'!BB20","v":0},{"$f":"'2.1_Op2'!BC20","v":0},{"$f":"'2.1_Op2'!BD20","v":0},{"$f":"'2.1_Op2'!BE20","v":0},{"$f":"'2.1_Op2'!BF20","v":0},{"$f":"'2.1_Op2'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$22","v":0},{"$f":"K53*Controls!$F$22","v":0},{"$f":"L53*Controls!$F$22","v":0},{"$f":"M53*Controls!$F$22","v":0},{"$f":"N53*Controls!$F$22","v":0},{"$f":"O53*Controls!$F$22","v":0},{"$f":"P53*Controls!$F$22","v":0},{"$f":"Q53*Controls!$F$22","v":0},{"$f":"R53*Controls!$F$22","v":0},{"$f":"S53*Controls!$F$22","v":0},{"$f":"T53*Controls!$F$22","v":0},{"$f":"U53*Controls!$F$22","v":0},{"$f":"V53*Controls!$F$22","v":0},{"$f":"W53*Controls!$F$22","v":0},{"$f":"X53*Controls!$F$22","v":0},{"$f":"Y53*Controls!$F$22","v":0},{"$f":"Z53*Controls!$F$22","v":0},{"$f":"AA53*Controls!$F$22","v":0},{"$f":"AB53*Controls!$F$22","v":0},{"$f":"AC53*Controls!$F$22","v":0},{"$f":"AD53*Controls!$F$22","v":0},{"$f":"AE53*Controls!$F$22","v":0},{"$f":"AF53*Controls!$F$22","v":0},{"$f":"AG53*Controls!$F$22","v":0},{"$f":"AH53*Controls!$F$22","v":0},{"$f":"AI53*Controls!$F$22","v":0},{"$f":"AJ53*Controls!$F$22","v":0},{"$f":"AK53*Controls!$F$22","v":0},{"$f":"AL53*Controls!$F$22","v":0},{"$f":"AM53*Controls!$F$22","v":0},{"$f":"AN53*Controls!$F$22","v":0},{"$f":"AO53*Controls!$F$22","v":0},{"$f":"AP53*Controls!$F$22","v":0},{"$f":"AQ53*Controls!$F$22","v":0},{"$f":"AR53*Controls!$F$22","v":0},{"$f":"AS53*Controls!$F$22","v":0},{"$f":"AT53*Controls!$F$22","v":0},{"$f":"AU53*Controls!$F$22","v":0},{"$f":"AV53*Controls!$F$22","v":0},{"$f":"AW53*Controls!$F$22","v":0},{"$f":"AX53*Controls!$F$22","v":0},{"$f":"AY53*Controls!$F$22","v":0},{"$f":"AZ53*Controls!$F$22","v":0},{"$f":"BA53*Controls!$F$22","v":0},{"$f":"BB53*Controls!$F$22","v":0},{"$f":"BC53*Controls!$F$22","v":0},{"$f":"BD53*Controls!$F$22","v":0},{"$f":"BE53*Controls!$F$22","v":0},{"$f":"BF53*Controls!$F$22","v":0},{"$f":"BG53*Controls!$F$22","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J108:J109)","v":0},{"$f":"SUM(K108:K109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op3'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"'2.1_Op3'!J20","v":0},{"$f":"'2.1_Op3'!K20","v":0},{"$f":"'2.1_Op3'!L20","v":0},{"$f":"'2.1_Op3'!M20","v":0},{"$f":"'2.1_Op3'!N20","v":0},{"$f":"'2.1_Op3'!O20","v":0},{"$f":"'2.1_Op3'!P20","v":0},{"$f":"'2.1_Op3'!Q20","v":0},{"$f":"'2.1_Op3'!R20","v":0},{"$f":"'2.1_Op3'!S20","v":0},{"$f":"'2.1_Op3'!T20","v":0},{"$f":"'2.1_Op3'!U20","v":0},{"$f":"'2.1_Op3'!V20","v":0},{"$f":"'2.1_Op3'!W20","v":0},{"$f":"'2.1_Op3'!X20","v":0},{"$f":"'2.1_Op3'!Y20","v":0},{"$f":"'2.1_Op3'!Z20","v":0},{"$f":"'2.1_Op3'!AA20","v":0},{"$f":"'2.1_Op3'!AB20","v":0},{"$f":"'2.1_Op3'!AC20","v":0},{"$f":"'2.1_Op3'!AD20","v":0},{"$f":"'2.1_Op3'!AE20","v":0},{"$f":"'2.1_Op3'!AF20","v":0},{"$f":"'2.1_Op3'!AG20","v":0},{"$f":"'2.1_Op3'!AH20","v":0},{"$f":"'2.1_Op3'!AI20","v":0},{"$f":"'2.1_Op3'!AJ20","v":0},{"$f":"'2.1_Op3'!AK20","v":0},{"$f":"'2.1_Op3'!AL20","v":0},{"$f":"'2.1_Op3'!AM20","v":0},{"$f":"'2.1_Op3'!AN20","v":0},{"$f":"'2.1_Op3'!AO20","v":0},{"$f":"'2.1_Op3'!AP20","v":0},{"$f":"'2.1_Op3'!AQ20","v":0},{"$f":"'2.1_Op3'!AR20","v":0},{"$f":"'2.1_Op3'!AS20","v":0},{"$f":"'2.1_Op3'!AT20","v":0},{"$f":"'2.1_Op3'!AU20","v":0},{"$f":"'2.1_Op3'!AV20","v":0},{"$f":"'2.1_Op3'!AW20","v":0},{"$f":"'2.1_Op3'!AX20","v":0},{"$f":"'2.1_Op3'!AY20","v":0},{"$f":"'2.1_Op3'!AZ20","v":0},{"$f":"'2.1_Op3'!BA20","v":0},{"$f":"'2.1_Op3'!BB20","v":0},{"$f":"'2.1_Op3'!BC20","v":0},{"$f":"'2.1_Op3'!BD20","v":0},{"$f":"'2.1_Op3'!BE20","v":0},{"$f":"'2.1_Op3'!BF20","v":0},{"$f":"'2.1_Op3'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$22","v":0},{"$f":"K53*Controls!$F$22","v":0},{"$f":"L53*Controls!$F$22","v":0},{"$f":"M53*Controls!$F$22","v":0},{"$f":"N53*Controls!$F$22","v":0},{"$f":"O53*Controls!$F$22","v":0},{"$f":"P53*Controls!$F$22","v":0},{"$f":"Q53*Controls!$F$22","v":0},{"$f":"R53*Controls!$F$22","v":0},{"$f":"S53*Controls!$F$22","v":0},{"$f":"T53*Controls!$F$22","v":0},{"$f":"U53*Controls!$F$22","v":0},{"$f":"V53*Controls!$F$22","v":0},{"$f":"W53*Controls!$F$22","v":0},{"$f":"X53*Controls!$F$22","v":0},{"$f":"Y53*Controls!$F$22","v":0},{"$f":"Z53*Controls!$F$22","v":0},{"$f":"AA53*Controls!$F$22","v":0},{"$f":"AB53*Controls!$F$22","v":0},{"$f":"AC53*Controls!$F$22","v":0},{"$f":"AD53*Controls!$F$22","v":0},{"$f":"AE53*Controls!$F$22","v":0},{"$f":"AF53*Controls!$F$22","v":0},{"$f":"AG53*Controls!$F$22","v":0},{"$f":"AH53*Controls!$F$22","v":0},{"$f":"AI53*Controls!$F$22","v":0},{"$f":"AJ53*Controls!$F$22","v":0},{"$f":"AK53*Controls!$F$22","v":0},{"$f":"AL53*Controls!$F$22","v":0},{"$f":"AM53*Controls!$F$22","v":0},{"$f":"AN53*Controls!$F$22","v":0},{"$f":"AO53*Controls!$F$22","v":0},{"$f":"AP53*Controls!$F$22","v":0},{"$f":"AQ53*Controls!$F$22","v":0},{"$f":"AR53*Controls!$F$22","v":0},{"$f":"AS53*Controls!$F$22","v":0},{"$f":"AT53*Controls!$F$22","v":0},{"$f":"AU53*Controls!$F$22","v":0},{"$f":"AV53*Controls!$F$22","v":0},{"$f":"AW53*Controls!$F$22","v":0},{"$f":"AX53*Controls!$F$22","v":0},{"$f":"AY53*Controls!$F$22","v":0},{"$f":"AZ53*Controls!$F$22","v":0},{"$f":"BA53*Controls!$F$22","v":0},{"$f":"BB53*Controls!$F$22","v":0},{"$f":"BC53*Controls!$F$22","v":0},{"$f":"BD53*Controls!$F$22","v":0},{"$f":"BE53*Controls!$F$22","v":0},{"$f":"BF53*Controls!$F$22","v":0},{"$f":"BG53*Controls!$F$22","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J108:J109)","v":0},{"$f":"SUM(K108:K109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op3'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op3'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op4'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"'2.1_Op4'!J20","v":0},{"$f":"'2.1_Op4'!K20","v":0},{"$f":"'2.1_Op4'!L20","v":0},{"$f":"'2.1_Op4'!M20","v":0},{"$f":"'2.1_Op4'!N20","v":0},{"$f":"'2.1_Op4'!O20","v":0},{"$f":"'2.1_Op4'!P20","v":0},{"$f":"'2.1_Op4'!Q20","v":0},{"$f":"'2.1_Op4'!R20","v":0},{"$f":"'2.1_Op4'!S20","v":0},{"$f":"'2.1_Op4'!T20","v":0},{"$f":"'2.1_Op4'!U20","v":0},{"$f":"'2.1_Op4'!V20","v":0},{"$f":"'2.1_Op4'!W20","v":0},{"$f":"'2.1_Op4'!X20","v":0},{"$f":"'2.1_Op4'!Y20","v":0},{"$f":"'2.1_Op4'!Z20","v":0},{"$f":"'2.1_Op4'!AA20","v":0},{"$f":"'2.1_Op4'!AB20","v":0},{"$f":"'2.1_Op4'!AC20","v":0},{"$f":"'2.1_Op4'!AD20","v":0},{"$f":"'2.1_Op4'!AE20","v":0},{"$f":"'2.1_Op4'!AF20","v":0},{"$f":"'2.1_Op4'!AG20","v":0},{"$f":"'2.1_Op4'!AH20","v":0},{"$f":"'2.1_Op4'!AI20","v":0},{"$f":"'2.1_Op4'!AJ20","v":0},{"$f":"'2.1_Op4'!AK20","v":0},{"$f":"'2.1_Op4'!AL20","v":0},{"$f":"'2.1_Op4'!AM20","v":0},{"$f":"'2.1_Op4'!AN20","v":0},{"$f":"'2.1_Op4'!AO20","v":0},{"$f":"'2.1_Op4'!AP20","v":0},{"$f":"'2.1_Op4'!AQ20","v":0},{"$f":"'2.1_Op4'!AR20","v":0},{"$f":"'2.1_Op4'!AS20","v":0},{"$f":"'2.1_Op4'!AT20","v":0},{"$f":"'2.1_Op4'!AU20","v":0},{"$f":"'2.1_Op4'!AV20","v":0},{"$f":"'2.1_Op4'!AW20","v":0},{"$f":"'2.1_Op4'!AX20","v":0},{"$f":"'2.1_Op4'!AY20","v":0},{"$f":"'2.1_Op4'!AZ20","v":0},{"$f":"'2.1_Op4'!BA20","v":0},{"$f":"'2.1_Op4'!BB20","v":0},{"$f":"'2.1_Op4'!BC20","v":0},{"$f":"'2.1_Op4'!BD20","v":0},{"$f":"'2.1_Op4'!BE20","v":0},{"$f":"'2.1_Op4'!BF20","v":0},{"$f":"'2.1_Op4'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$22","v":0},{"$f":"K53*Controls!$F$22","v":0},{"$f":"L53*Controls!$F$22","v":0},{"$f":"M53*Controls!$F$22","v":0},{"$f":"N53*Controls!$F$22","v":0},{"$f":"O53*Controls!$F$22","v":0},{"$f":"P53*Controls!$F$22","v":0},{"$f":"Q53*Controls!$F$22","v":0},{"$f":"R53*Controls!$F$22","v":0},{"$f":"S53*Controls!$F$22","v":0},{"$f":"T53*Controls!$F$22","v":0},{"$f":"U53*Controls!$F$22","v":0},{"$f":"V53*Controls!$F$22","v":0},{"$f":"W53*Controls!$F$22","v":0},{"$f":"X53*Controls!$F$22","v":0},{"$f":"Y53*Controls!$F$22","v":0},{"$f":"Z53*Controls!$F$22","v":0},{"$f":"AA53*Controls!$F$22","v":0},{"$f":"AB53*Controls!$F$22","v":0},{"$f":"AC53*Controls!$F$22","v":0},{"$f":"AD53*Controls!$F$22","v":0},{"$f":"AE53*Controls!$F$22","v":0},{"$f":"AF53*Controls!$F$22","v":0},{"$f":"AG53*Controls!$F$22","v":0},{"$f":"AH53*Controls!$F$22","v":0},{"$f":"AI53*Controls!$F$22","v":0},{"$f":"AJ53*Controls!$F$22","v":0},{"$f":"AK53*Controls!$F$22","v":0},{"$f":"AL53*Controls!$F$22","v":0},{"$f":"AM53*Controls!$F$22","v":0},{"$f":"AN53*Controls!$F$22","v":0},{"$f":"AO53*Controls!$F$22","v":0},{"$f":"AP53*Controls!$F$22","v":0},{"$f":"AQ53*Controls!$F$22","v":0},{"$f":"AR53*Controls!$F$22","v":0},{"$f":"AS53*Controls!$F$22","v":0},{"$f":"AT53*Controls!$F$22","v":0},{"$f":"AU53*Controls!$F$22","v":0},{"$f":"AV53*Controls!$F$22","v":0},{"$f":"AW53*Controls!$F$22","v":0},{"$f":"AX53*Controls!$F$22","v":0},{"$f":"AY53*Controls!$F$22","v":0},{"$f":"AZ53*Controls!$F$22","v":0},{"$f":"BA53*Controls!$F$22","v":0},{"$f":"BB53*Controls!$F$22","v":0},{"$f":"BC53*Controls!$F$22","v":0},{"$f":"BD53*Controls!$F$22","v":0},{"$f":"BE53*Controls!$F$22","v":0},{"$f":"BF53*Controls!$F$22","v":0},{"$f":"BG53*Controls!$F$22","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J108:J109)","v":0},{"$f":"SUM(K108:K109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op4'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op4'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"'2.1_Op5'!J20","v":0},{"$f":"'2.1_Op5'!K20","v":0},{"$f":"'2.1_Op5'!L20","v":0},{"$f":"'2.1_Op5'!M20","v":0},{"$f":"'2.1_Op5'!N20","v":0},{"$f":"'2.1_Op5'!O20","v":0},{"$f":"'2.1_Op5'!P20","v":0},{"$f":"'2.1_Op5'!Q20","v":0},{"$f":"'2.1_Op5'!R20","v":0},{"$f":"'2.1_Op5'!S20","v":0},{"$f":"'2.1_Op5'!T20","v":0},{"$f":"'2.1_Op5'!U20","v":0},{"$f":"'2.1_Op5'!V20","v":0},{"$f":"'2.1_Op5'!W20","v":0},{"$f":"'2.1_Op5'!X20","v":0},{"$f":"'2.1_Op5'!Y20","v":0},{"$f":"'2.1_Op5'!Z20","v":0},{"$f":"'2.1_Op5'!AA20","v":0},{"$f":"'2.1_Op5'!AB20","v":0},{"$f":"'2.1_Op5'!AC20","v":0},{"$f":"'2.1_Op5'!AD20","v":0},{"$f":"'2.1_Op5'!AE20","v":0},{"$f":"'2.1_Op5'!AF20","v":0},{"$f":"'2.1_Op5'!AG20","v":0},{"$f":"'2.1_Op5'!AH20","v":0},{"$f":"'2.1_Op5'!AI20","v":0},{"$f":"'2.1_Op5'!AJ20","v":0},{"$f":"'2.1_Op5'!AK20","v":0},{"$f":"'2.1_Op5'!AL20","v":0},{"$f":"'2.1_Op5'!AM20","v":0},{"$f":"'2.1_Op5'!AN20","v":0},{"$f":"'2.1_Op5'!AO20","v":0},{"$f":"'2.1_Op5'!AP20","v":0},{"$f":"'2.1_Op5'!AQ20","v":0},{"$f":"'2.1_Op5'!AR20","v":0},{"$f":"'2.1_Op5'!AS20","v":0},{"$f":"'2.1_Op5'!AT20","v":0},{"$f":"'2.1_Op5'!AU20","v":0},{"$f":"'2.1_Op5'!AV20","v":0},{"$f":"'2.1_Op5'!AW20","v":0},{"$f":"'2.1_Op5'!AX20","v":0},{"$f":"'2.1_Op5'!AY20","v":0},{"$f":"'2.1_Op5'!AZ20","v":0},{"$f":"'2.1_Op5'!BA20","v":0},{"$f":"'2.1_Op5'!BB20","v":0},{"$f":"'2.1_Op5'!BC20","v":0},{"$f":"'2.1_Op5'!BD20","v":0},{"$f":"'2.1_Op5'!BE20","v":0},{"$f":"'2.1_Op5'!BF20","v":0},{"$f":"'2.1_Op5'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J117*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP117*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J119*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP119*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$22","v":0},{"$f":"K53*Controls!$F$22","v":0},{"$f":"L53*Controls!$F$22","v":0},{"$f":"M53*Controls!$F$22","v":0},{"$f":"N53*Controls!$F$22","v":0},{"$f":"O53*Controls!$F$22","v":0},{"$f":"P53*Controls!$F$22","v":0},{"$f":"Q53*Controls!$F$22","v":0},{"$f":"R53*Controls!$F$22","v":0},{"$f":"S53*Controls!$F$22","v":0},{"$f":"T53*Controls!$F$22","v":0},{"$f":"U53*Controls!$F$22","v":0},{"$f":"V53*Controls!$F$22","v":0},{"$f":"W53*Controls!$F$22","v":0},{"$f":"X53*Controls!$F$22","v":0},{"$f":"Y53*Controls!$F$22","v":0},{"$f":"Z53*Controls!$F$22","v":0},{"$f":"AA53*Controls!$F$22","v":0},{"$f":"AB53*Controls!$F$22","v":0},{"$f":"AC53*Controls!$F$22","v":0},{"$f":"AD53*Controls!$F$22","v":0},{"$f":"AE53*Controls!$F$22","v":0},{"$f":"AF53*Controls!$F$22","v":0},{"$f":"AG53*Controls!$F$22","v":0},{"$f":"AH53*Controls!$F$22","v":0},{"$f":"AI53*Controls!$F$22","v":0},{"$f":"AJ53*Controls!$F$22","v":0},{"$f":"AK53*Controls!$F$22","v":0},{"$f":"AL53*Controls!$F$22","v":0},{"$f":"AM53*Controls!$F$22","v":0},{"$f":"AN53*Controls!$F$22","v":0},{"$f":"AO53*Controls!$F$22","v":0},{"$f":"AP53*Controls!$F$22","v":0},{"$f":"AQ53*Controls!$F$22","v":0},{"$f":"AR53*Controls!$F$22","v":0},{"$f":"AS53*Controls!$F$22","v":0},{"$f":"AT53*Controls!$F$22","v":0},{"$f":"AU53*Controls!$F$22","v":0},{"$f":"AV53*Controls!$F$22","v":0},{"$f":"AW53*Controls!$F$22","v":0},{"$f":"AX53*Controls!$F$22","v":0},{"$f":"AY53*Controls!$F$22","v":0},{"$f":"AZ53*Controls!$F$22","v":0},{"$f":"BA53*Controls!$F$22","v":0},{"$f":"BB53*Controls!$F$22","v":0},{"$f":"BC53*Controls!$F$22","v":0},{"$f":"BD53*Controls!$F$22","v":0},{"$f":"BE53*Controls!$F$22","v":0},{"$f":"BF53*Controls!$F$22","v":0},{"$f":"BG53*Controls!$F$22","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J108:J109)","v":0},{"$f":"SUM(K108:K109)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J52*Controls!$F$25","v":0},{"$f":"K52*Controls!$F$25","v":0},{"$f":"L52*Controls!$F$25","v":0},{"$f":"M52*Controls!$F$25","v":0},{"$f":"N52*Controls!$F$25","v":0},{"$f":"O52*Controls!$F$25","v":0},{"$f":"P52*Controls!$F$25","v":0},{"$f":"Q52*Controls!$F$25","v":0},{"$f":"R52*Controls!$F$25","v":0},{"$f":"S52*Controls!$F$25","v":0},{"$f":"T52*Controls!$F$25","v":0},{"$f":"U52*Controls!$F$25","v":0},{"$f":"V52*Controls!$F$25","v":0},{"$f":"W52*Controls!$F$25","v":0},{"$f":"X52*Controls!$F$25","v":0},{"$f":"Y52*Controls!$F$25","v":0},{"$f":"Z52*Controls!$F$25","v":0},{"$f":"AA52*Controls!$F$25","v":0},{"$f":"AB52*Controls!$F$25","v":0},{"$f":"AC52*Controls!$F$25","v":0},{"$f":"AD52*Controls!$F$25","v":0},{"$f":"AE52*Controls!$F$25","v":0},{"$f":"AF52*Controls!$F$25","v":0},{"$f":"AG52*Controls!$F$25","v":0},{"$f":"AH52*Controls!$F$25","v":0},{"$f":"AI52*Controls!$F$25","v":0},{"$f":"AJ52*Controls!$F$25","v":0},{"$f":"AK52*Controls!$F$25","v":0},{"$f":"AL52*Controls!$F$25","v":0},{"$f":"AM52*Controls!$F$25","v":0},{"$f":"AN52*Controls!$F$25","v":0},{"$f":"AO52*Controls!$F$25","v":0},{"$f":"AP52*Controls!$F$25","v":0},{"$f":"AQ52*Controls!$F$25","v":0},{"$f":"AR52*Controls!$F$25","v":0},{"$f":"AS52*Controls!$F$25","v":0},{"$f":"AT52*Controls!$F$25","v":0},{"$f":"AU52*Controls!$F$25","v":0},{"$f":"AV52*Controls!$F$25","v":0},{"$f":"AW52*Controls!$F$25","v":0},{"$f":"AX52*Controls!$F$25","v":0},{"$f":"AY52*Controls!$F$25","v":0},{"$f":"AZ52*Controls!$F$25","v":0},{"$f":"BA52*Controls!$F$25","v":0},{"$f":"BB52*Controls!$F$25","v":0},{"$f":"BC52*Controls!$F$25","v":0},{"$f":"BD52*Controls!$F$25","v":0},{"$f":"BE52*Controls!$F$25","v":0},{"$f":"BF52*Controls!$F$25","v":0},{"$f":"BG52*Controls!$F$25","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J53*Controls!$F$25","v":0},{"$f":"K53*Controls!$F$25","v":0},{"$f":"L53*Controls!$F$25","v":0},{"$f":"M53*Controls!$F$25","v":0},{"$f":"N53*Controls!$F$25","v":0},{"$f":"O53*Controls!$F$25","v":0},{"$f":"P53*Controls!$F$25","v":0},{"$f":"Q53*Controls!$F$25","v":0},{"$f":"R53*Controls!$F$25","v":0},{"$f":"S53*Controls!$F$25","v":0},{"$f":"T53*Controls!$F$25","v":0},{"$f":"U53*Controls!$F$25","v":0},{"$f":"V53*Controls!$F$25","v":0},{"$f":"W53*Controls!$F$25","v":0},{"$f":"X53*Controls!$F$25","v":0},{"$f":"Y53*Controls!$F$25","v":0},{"$f":"Z53*Controls!$F$25","v":0},{"$f":"AA53*Controls!$F$25","v":0},{"$f":"AB53*Controls!$F$25","v":0},{"$f":"AC53*Controls!$F$25","v":0},{"$f":"AD53*Controls!$F$25","v":0},{"$f":"AE53*Controls!$F$25","v":0},{"$f":"AF53*Controls!$F$25","v":0},{"$f":"AG53*Controls!$F$25","v":0},{"$f":"AH53*Controls!$F$25","v":0},{"$f":"AI53*Controls!$F$25","v":0},{"$f":"AJ53*Controls!$F$25","v":0},{"$f":"AK53*Controls!$F$25","v":0},{"$f":"AL53*Controls!$F$25","v":0},{"$f":"AM53*Controls!$F$25","v":0},{"$f":"AN53*Controls!$F$25","v":0},{"$f":"AO53*Controls!$F$25","v":0},{"$f":"AP53*Controls!$F$25","v":0},{"$f":"AQ53*Controls!$F$25","v":0},{"$f":"AR53*Controls!$F$25","v":0},{"$f":"AS53*Controls!$F$25","v":0},{"$f":"AT53*Controls!$F$25","v":0},{"$f":"AU53*Controls!$F$25","v":0},{"$f":"AV53*Controls!$F$25","v":0},{"$f":"AW53*Controls!$F$25","v":0},{"$f":"AX53*Controls!$F$25","v":0},{"$f":"AY53*Controls!$F$25","v":0},{"$f":"AZ53*Controls!$F$25","v":0},{"$f":"BA53*Controls!$F$25","v":0},{"$f":"BB53*Controls!$F$25","v":0},{"$f":"BC53*Controls!$F$25","v":0},{"$f":"BD53*Controls!$F$25","v":0},{"$f":"BE53*Controls!$F$25","v":0},{"$f":"BF53*Controls!$F$25","v":0},{"$f":"BG53*Controls!$F$25","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J276:J277)","v":0},{"$f":"SUM(K276:K277)","v":0},0,0,0,0,{"$f":"SUM(P276:P277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$dollars"},null,{"$f":"SUM(J283:J287)","v":0},{"$f":"SUM(K283:K287)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"Outputs"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]

{"sheet":"4_Summary","index":22,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[60,3,60,5],[60,6,60,8],[7,3,7,5],[7,6,7,8],[8,6,8,8],[8,3,8,5],[59,3,59,5],[59,6,59,8]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($dollars)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",D63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E63,\"\")","v":8363211.8507692311},{"$f":"IF('1_KMA'!$O10=\"Yes\",F63,\"\")","v":8363211.8507692311},{"$f":"IF('1_KMA'!$O10=\"Yes\",G63-G$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",H63-H$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",I63-I$63,\"\")","v":0}]
[null,null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",D64,\"\")","v":23492996.587368},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":6512486.4137726966},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":30005483.001140699},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":16352200.729574576},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":20620611.484063596},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":4268410.7544890046}]
[null,null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",D65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",E65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":""}]
[null,null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",D66,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",E66,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",F66,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",G66-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",H66-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",I66-I$63,\"\")","v":""}]
[null,null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",D67,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",E67,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",F67,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",G67-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",H67-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",I67-I$63,\"\")","v":""}]
[null,null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",D68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G68-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",H68-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",I68-I$63,\"\")","v":""}]
[]
[null,"For Business Case - Sensitivity Testing Table (Present Values relative to Base Case)"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",C50-C$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",D50-D$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E50-E$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F50-F$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",G50-G$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",AVERAGE(C22:G22),\"\")","v":0}]
[null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",C51-C$50,\"\")","v":4268410.7544890046},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":364673.48432326317},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":9331617.7433421612},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":1815580.6450527757},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":6721240.8639252186},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":4500304.6982264845}]
[null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":""}]
[null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",C53-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",D53-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",E53-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",F53-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",G53-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",AVERAGE(C25:G25),\"\")","v":""}]
[null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",C54-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",D54-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",E54-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",F54-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",G54-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",AVERAGE(C26:G26),\"\")","v":""}]
[null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",C55-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",D55-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E55-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F55-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G55-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",AVERAGE(C27:G27),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case - Sensitivity Testing Table - Gross Terms"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"'3_BC'!$G$25","v":-130076530.73441771},{"$f":"'3_BC'!$G$82","v":-112522716.39501822},{"$f":"'3_BC'!$G$138","v":-152785327.37259638},{"$f":"'3_BC'!$G$194","v":-133900363.39440143},{"$f":"'3_BC'!$G$250","v":-126252698.07443392},{"$f":"AVERAGE(C50:G50)","v":-131107527.19417353}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-125808119.9799287},{"$f":"'3_Op1'!$G$82","v":-112158042.91069496},{"$f":"'3_Op1'!$G$138","v":-143453709.62925422},{"$f":"'3_Op1'!$G$194","v":-132084782.74934866},{"$f":"'3_Op1'!$G$250","v":-119531457.2105087},{"$f":"AVERAGE(C51:G51)","v":-126607222.49594705}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"'3_Op2'!$G$25","v":0},{"$f":"'3_Op2'!$G$82","v":0},{"$f":"'3_Op2'!$G$138","v":0},{"$f":"'3_Op2'!$G$194","v":0},{"$f":"'3_Op2'!$G$250","v":0},0]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"'3_Op3'!$G$25","v":0},{"$f":"'3_Op3'!$G$82","v":0},{"$f":"'3_Op3'!$G$138","v":0},{"$f":"'3_Op3'!$G$194","v":0},{"$f":"'3_Op3'!$G$250","v":0},0]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"'3_Op4'!$G$25","v":0},{"$f":"'3_Op4'!$G$82","v":0},{"$f":"'3_Op4'!$G$138","v":0},{"$f":"'3_Op4'!$G$194","v":0},{"$f":"'3_Op4'!$G$250","v":0},0]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"'3_Op5'!$G$25","v":0},{"$f":"'3_Op5'!$G$82","v":0},{"$f":"'3_Op5'!$G$138","v":0},{"$f":"'3_Op5'!$G$194","v":0},{"$f":"'3_Op5'!$G$250","v":0},0]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($dollars)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"-'3_BC'!$G$17","v":0},{"$f":"-'3_BC'!$G$18","v":8363211.8507692311},{"$f":"-'3_BC'!$G$19","v":8363211.8507692311},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":25492217.733225152},{"$f":"'3_BC'!$G$24","v":-104584313.00119254},{"$f":"'3_BC'!$G$25","v":-130076530.73441771}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":23492996.587368},{"$f":"-'3_Op1'!$G$18","v":6512486.4137726966},{"$f":"-'3_Op1'!$G$19","v":30005483.001140699},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":41844418.462799728},{"$f":"'3_Op1'!$G$24","v":-83963701.517128944},{"$f":"'3_Op1'!$G$25","v":-125808119.9799287}]
[null,null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"-'3_Op2'!$G$17","v":0},{"$f":"-'3_Op2'!$G$18","v":0},{"$f":"-'3_Op2'!$G$19","v":0},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":0},{"$f":"'3_Op2'!$G$24","v":0},{"$f":"'3_Op2'!$G$25","v":0}]
[null,null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"-'3_Op3'!$G$17","v":0},{"$f":"-'3_Op3'!$G$18","v":0},{"$f":"-'3_Op3'!$G$19","v":0},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":0},{"$f":"'3_Op3'!$G$24","v":0},{"$f":"'3_Op3'!$G$25","v":0}]
[null,null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"-'3_Op4'!$G$17","v":0},{"$f":"-'3_Op4'!$G$18","v":0},{"$f":"-'3_Op4'!$G$19","v":0},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0},{"$f":"'3_Op4'!$G$24","v":0},{"$f":"'3_Op4'!$G$25","v":0}]
[null,null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"-'3_Op5'!$G$17","v":0},{"$f":"-'3_Op5'!$G$18","v":0},{"$f":"-'3_Op5'!$G$19","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":0},{"$f":"'3_Op5'!$G$24","v":0},{"$f":"'3_Op5'!$G$25","v":0}]

{"sheet":"4_BC","index":23,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[41,2,41,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8],[30,2,30,3],[30,6,30,7]]}
[null,"Output Tables: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":1672642.3701538462},{"$f":"-(HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":1584541.8436470691},{"$f":"-(HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":1501081.7010677045},{"$f":"-(HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":1422017.5265893373},{"$f":"-(HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":1347117.7781255564},{"$f":"SUM(C11:G11)","v":7527401.2195835132},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":25492217.733225152}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-6153972.7954492047},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-5888132.3639671253},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-5633775.7555956757},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-5390406.89006407},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-5157551.1168669108},{"$f":"SUM(C12:G12)","v":-28223838.921942987},{"$f":"'3_BC'!$G$24","v":-104584313.00119254}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-130076530.73441771}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$f":"D11-'4_BC'!D$11","v":0},{"$f":"E11-'4_BC'!E$11","v":0},{"$f":"F11-'4_BC'!F$11","v":0},{"$f":"G11-'4_BC'!G$11","v":0},{"$f":"SUM(C15:G15)","v":0},{"$f":"I11-'4_BC'!I$11","v":0}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0},{"$f":"F12-'4_BC'!F$12","v":0},{"$f":"G12-'4_BC'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BC'!I$12","v":0}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":0}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_BC'!$J$17:$BG$17,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":0},{"$f":"-'3_BC'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":1584541.8436470691},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":1501081.7010677045},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":1422017.5265893373},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":1347117.7781255564},{"$f":"-SUMPRODUCT('3_BC'!$J$18:$BG$18,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":7527401.2195835132},{"$f":"-'3_BC'!$G$23","v":25492217.733225152}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0},{"$f":"F25-'4_BC'!F25","v":0},{"$f":"G25-'4_BC'!G25","v":0},{"$f":"H25-'4_BC'!H25","v":0},{"$f":"I25-'4_BC'!I25","v":0}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_BC'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$8:$BG$8)","v":-214065276.18852156},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":-104584313.00119254},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_BC'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_BC'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_BC'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_BC'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-214065276.18852156},{"$f":"SUM($D$33:$D$37)","v":-104584313.00119254},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_BC'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":1672642.3701538462},{"$f":"-'3_BC'!$G$18","v":8363211.8507692311}]

{"sheet":"4_Op1","index":24,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":20699862.387521848},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":5462900.3674140731},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1058664.7600488001},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1002903.3346426678},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":950078.94528483122},{"$f":"SUM(C11:G11)","v":29174409.794912219},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":41844418.462799728}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-6153761.7025507269},{"$f":"HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-4689998.998390981},{"$f":"HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-4451388.8249256173},{"$f":"HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-4259096.9241899149},{"$f":"HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-4075111.6838118737},{"$f":"SUM(C12:G12)","v":-23629358.133869112},{"$f":"'3_Op1'!$G$24","v":-83963701.517128944}]
[null,"NPV",{"$f":"'3_Op1'!$G$25","v":-125808119.9799287}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":19027220.017368004},{"$f":"D11-'4_BC'!D$11","v":3878358.5237670038},{"$f":"E11-'4_BC'!E$11","v":-442416.94101890433},{"$f":"F11-'4_BC'!F$11","v":-419114.19194666948},{"$f":"G11-'4_BC'!G$11","v":-397038.8328407252},{"$f":"SUM(C15:G15)","v":21647008.575328704},{"$f":"I11-'4_BC'!I$11","v":16352200.729574576}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":211.09289847780019},{"$f":"D12-'4_BC'!D$12","v":1198133.3655761443},{"$f":"E12-'4_BC'!E$12","v":1182386.9306700584},{"$f":"F12-'4_BC'!F$12","v":1131309.9658741551},{"$f":"G12-'4_BC'!G$12","v":1082439.4330550372},{"$f":"SUM(C16:G16)","v":4594480.7880738731},{"$f":"I12-'4_BC'!I$12","v":20620611.484063596}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":4268410.7544890195}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":19027220.017368},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":4230557.5691549825},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":23257777.586522982},{"$f":"-'3_Op1'!$G$22","v":23257777.586522982}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":1232342.7982590909},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":1058664.7600488001},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":1002903.3346426678},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":950078.94528483122},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":5916632.2083892366},{"$f":"-'3_Op1'!$G$23","v":18586640.876276743}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":19027220.017368},{"$f":"D24-'4_BC'!D24","v":4230557.5691549825},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":23257777.586522982},{"$f":"I24-'4_BC'!I24","v":23257777.586522982}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":-352199.0453879782},{"$f":"E25-'4_BC'!E25","v":-442416.94101890433},{"$f":"F25-'4_BC'!F25","v":-419114.19194666948},{"$f":"G25-'4_BC'!G25","v":-397038.8328407252},{"$f":"H25-'4_BC'!H25","v":-1610769.0111942766},{"$f":"I25-'4_BC'!I25","v":-6905576.8569484092}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op1'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$8:$BG$8)","v":-170469474.27428618},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":-83963701.517128944},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":43595801.914235383},{"$f":"D33-'4_BC'!D33","v":20620611.484063596}]
[null,{"$f":"'3_Op1'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op1'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op1'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op1'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-170469474.27428618},{"$f":"SUM($D$33:$D$37)","v":-83963701.517128944},null,"Total",{"$f":"C38-'4_BC'!C38","v":43595801.914235383},{"$f":"D38-'4_BC'!D38","v":20620611.484063596}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":211.09289847780019},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":1264749.5807021772},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":1317523.5410225652},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":1330698.7764327908},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":1344005.7641971186},{"$f":"'3_Op1'!O45-'3_BC'!O45","v":1357445.8218390876},{"$f":"'3_Op1'!P45-'3_BC'!P45","v":1371020.2800574815},{"$f":"'3_Op1'!Q45-'3_BC'!Q45","v":1384730.4828580553},{"$f":"'3_Op1'!R45-'3_BC'!R45","v":1398577.7876866367},{"$f":"'3_Op1'!S45-'3_BC'!S45","v":1412563.5655635027},{"$f":"'3_Op1'!T45-'3_BC'!T45","v":1426689.2012191378},{"$f":"'3_Op1'!U45-'3_BC'!U45","v":1440956.0932313278},{"$f":"'3_Op1'!V45-'3_BC'!V45","v":1455365.6541636428},{"$f":"'3_Op1'!W45-'3_BC'!W45","v":1469919.3107052781},{"$f":"'3_Op1'!X45-'3_BC'!X45","v":1484618.5038123308},{"$f":"'3_Op1'!Y45-'3_BC'!Y45","v":1499464.688850455},{"$f":"'3_Op1'!Z45-'3_BC'!Z45","v":1514459.3357389579},{"$f":"'3_Op1'!AA45-'3_BC'!AA45","v":1529603.9290963495},{"$f":"'3_Op1'!AB45-'3_BC'!AB45","v":1544899.9683873113},{"$f":"'3_Op1'!AC45-'3_BC'!AC45","v":1560348.968071186},{"$f":"'3_Op1'!AD45-'3_BC'!AD45","v":1575952.4577518972},{"$f":"'3_Op1'!AE45-'3_BC'!AE45","v":1591711.982329417},{"$f":"'3_Op1'!AF45-'3_BC'!AF45","v":1607629.1021527108},{"$f":"'3_Op1'!AG45-'3_BC'!AG45","v":1623705.3931742357},{"$f":"'3_Op1'!AH45-'3_BC'!AH45","v":1639942.4471059805},{"$f":"'3_Op1'!AI45-'3_BC'!AI45","v":1656341.8715770403},{"$f":"'3_Op1'!AJ45-'3_BC'!AJ45","v":1672905.2902928097},{"$f":"'3_Op1'!AK45-'3_BC'!AK45","v":1689634.3431957383},{"$f":"'3_Op1'!AL45-'3_BC'!AL45","v":1706530.6866276972},{"$f":"'3_Op1'!AM45-'3_BC'!AM45","v":1723595.9934939742},{"$f":"'3_Op1'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op1'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op1'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op1'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op1'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op1'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op1'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op1'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op1'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op1'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op1'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op1'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op1'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op1'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op1'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op1'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op1'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op1'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op1'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op1'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":3283521.9238900812},2911740.6115785316,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":2790540.5489950865},2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865,2790540.5489950865]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($dollars)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22))","v":1610879.553736235}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op1'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":1672642.3701538462},{"$f":"'3_Op1'!K34","v":1300861.0578422965},{"$f":"'3_Op1'!L34","v":1179660.9952588514},{"$f":"'3_Op1'!M34","v":1179660.9952588514},{"$f":"'3_Op1'!N34","v":1179660.9952588514},{"$f":"'3_Op1'!O34","v":1179660.9952588514},{"$f":"'3_Op1'!P34","v":1179660.9952588514},{"$f":"'3_Op1'!Q34","v":1179660.9952588514},{"$f":"'3_Op1'!R34","v":1179660.9952588514},{"$f":"'3_Op1'!S34","v":1179660.9952588514},{"$f":"'3_Op1'!T34","v":1179660.9952588514},{"$f":"'3_Op1'!U34","v":1179660.9952588514},{"$f":"'3_Op1'!V34","v":1179660.9952588514},{"$f":"'3_Op1'!W34","v":1179660.9952588514},{"$f":"'3_Op1'!X34","v":1179660.9952588514},{"$f":"'3_Op1'!Y34","v":1179660.9952588514},{"$f":"'3_Op1'!Z34","v":1179660.9952588514},{"$f":"'3_Op1'!AA34","v":1179660.9952588514},{"$f":"'3_Op1'!AB34","v":1179660.9952588514},{"$f":"'3_Op1'!AC34","v":1179660.9952588514},{"$f":"'3_Op1'!AD34","v":1179660.9952588514},{"$f":"'3_Op1'!AE34","v":1179660.9952588514},{"$f":"'3_Op1'!AF34","v":1179660.9952588514},{"$f":"'3_Op1'!AG34","v":1179660.9952588514},{"$f":"'3_Op1'!AH34","v":1179660.9952588514},{"$f":"'3_Op1'!AI34","v":1179660.9952588514},{"$f":"'3_Op1'!AJ34","v":1179660.9952588514},{"$f":"'3_Op1'!AK34","v":1179660.9952588514},{"$f":"'3_Op1'!AL34","v":1179660.9952588514},{"$f":"'3_Op1'!AM34","v":1179660.9952588514},{"$f":"'3_Op1'!AN34","v":1179660.9952588514},{"$f":"'3_Op1'!AO34","v":1179660.9952588514},{"$f":"'3_Op1'!AP34","v":1179660.9952588514},{"$f":"'3_Op1'!AQ34","v":1179660.9952588514},{"$f":"'3_Op1'!AR34","v":1179660.9952588514},{"$f":"'3_Op1'!AS34","v":1179660.9952588514},{"$f":"'3_Op1'!AT34","v":1179660.9952588514},{"$f":"'3_Op1'!AU34","v":1179660.9952588514},{"$f":"'3_Op1'!AV34","v":1179660.9952588514},{"$f":"'3_Op1'!AW34","v":1179660.9952588514},{"$f":"'3_Op1'!AX34","v":1179660.9952588514},{"$f":"'3_Op1'!AY34","v":1179660.9952588514},{"$f":"'3_Op1'!AZ34","v":1179660.9952588514},{"$f":"'3_Op1'!BA34","v":1179660.9952588514},{"$f":"'3_Op1'!BB34","v":1179660.9952588514},{"$f":"'3_Op1'!BC34","v":1179660.9952588514},{"$f":"'3_Op1'!BD34","v":1179660.9952588514},{"$f":"'3_Op1'!BE34","v":1179660.9952588514},{"$f":"'3_Op1'!BF34","v":1179660.9952588514},{"$f":"'3_Op1'!BG34","v":1179660.9952588514}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":19027220.017368},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":4465776.57},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op1'!$G$17","v":23492996.587368}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1672642.3701538462},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1300861.0578422965},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1179660.9952588514},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1179660.9952588514},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1179660.9952588514},{"$f":"-'3_Op1'!$G$18","v":6512486.4137726966}]

{"sheet":"4_Op2","index":25,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op2'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op2'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-1672642.3701538462},{"$f":"D11-'4_BC'!D$11","v":-1584541.8436470691},{"$f":"E11-'4_BC'!E$11","v":-1501081.7010677045},{"$f":"F11-'4_BC'!F$11","v":-1422017.5265893373},{"$f":"G11-'4_BC'!G$11","v":-1347117.7781255564},{"$f":"SUM(C15:G15)","v":-7527401.2195835132},{"$f":"I11-'4_BC'!I$11","v":-25492217.733225152}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":6153972.7954492047},{"$f":"D12-'4_BC'!D$12","v":5888132.3639671253},{"$f":"E12-'4_BC'!E$12","v":5633775.7555956757},{"$f":"F12-'4_BC'!F$12","v":5390406.89006407},{"$f":"G12-'4_BC'!G$12","v":5157551.1168669108},{"$f":"SUM(C16:G16)","v":28223838.921942987},{"$f":"I12-'4_BC'!I$12","v":104584313.00119254}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":130076530.73441769}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op2'!$J$17:$BG$17,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op2'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op2'!$J$18:$BG$18,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op2'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":-1672642.3701538462},{"$f":"D25-'4_BC'!D25","v":-1584541.8436470691},{"$f":"E25-'4_BC'!E25","v":-1501081.7010677045},{"$f":"F25-'4_BC'!F25","v":-1422017.5265893373},{"$f":"G25-'4_BC'!G25","v":-1347117.7781255564},{"$f":"H25-'4_BC'!H25","v":-7527401.2195835132},{"$f":"I25-'4_BC'!I25","v":-25492217.733225152}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op2'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":214065276.18852156},{"$f":"D33-'4_BC'!D33","v":104584313.00119254}]
[null,{"$f":"'3_Op2'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op2'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op2'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op2'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op2'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":214065276.18852156},{"$f":"D38-'4_BC'!D38","v":104584313.00119254}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op2'!J45-'3_BC'!J45","v":6153972.7954492047},{"$f":"'3_Op2'!K45-'3_BC'!K45","v":6215512.5234036976},{"$f":"'3_Op2'!L45-'3_BC'!L45","v":6277667.6486377344},{"$f":"'3_Op2'!M45-'3_BC'!M45","v":6340444.325124112},{"$f":"'3_Op2'!N45-'3_BC'!N45","v":6403848.768375353},{"$f":"'3_Op2'!O45-'3_BC'!O45","v":6467887.2560591055},{"$f":"'3_Op2'!P45-'3_BC'!P45","v":6532566.1286196979},{"$f":"'3_Op2'!Q45-'3_BC'!Q45","v":6597891.7899058945},{"$f":"'3_Op2'!R45-'3_BC'!R45","v":6663870.7078049555},{"$f":"'3_Op2'!S45-'3_BC'!S45","v":6730509.4148830036},{"$f":"'3_Op2'!T45-'3_BC'!T45","v":6797814.5090318341},{"$f":"'3_Op2'!U45-'3_BC'!U45","v":6865792.6541221514},{"$f":"'3_Op2'!V45-'3_BC'!V45","v":6934450.5806633737},{"$f":"'3_Op2'!W45-'3_BC'!W45","v":7003795.086470007},{"$f":"'3_Op2'!X45-'3_BC'!X45","v":7073833.0373347076},{"$f":"'3_Op2'!Y45-'3_BC'!Y45","v":7144571.3677080544},{"$f":"'3_Op2'!Z45-'3_BC'!Z45","v":7216017.0813851338},{"$f":"'3_Op2'!AA45-'3_BC'!AA45","v":7288177.2521989867},{"$f":"'3_Op2'!AB45-'3_BC'!AB45","v":7361059.0247209761},{"$f":"'3_Op2'!AC45-'3_BC'!AC45","v":7434669.6149681872},{"$f":"'3_Op2'!AD45-'3_BC'!AD45","v":7509016.3111178689},{"$f":"'3_Op2'!AE45-'3_BC'!AE45","v":7584106.4742290471},{"$f":"'3_Op2'!AF45-'3_BC'!AF45","v":7659947.5389713384},{"$f":"'3_Op2'!AG45-'3_BC'!AG45","v":7736547.01436105},{"$f":"'3_Op2'!AH45-'3_BC'!AH45","v":7813912.4845046625},{"$f":"'3_Op2'!AI45-'3_BC'!AI45","v":7892051.6093497081},{"$f":"'3_Op2'!AJ45-'3_BC'!AJ45","v":7970972.1254432052},{"$f":"'3_Op2'!AK45-'3_BC'!AK45","v":8050681.8466976378},{"$f":"'3_Op2'!AL45-'3_BC'!AL45","v":8131188.665164615},{"$f":"'3_Op2'!AM45-'3_BC'!AM45","v":8212500.5518162614},{"$f":"'3_Op2'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op2'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op2'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op2'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op2'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op2'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op2'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op2'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op2'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op2'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op2'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op2'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op2'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op2'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op2'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op2'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op2'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op2'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op2'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op2'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($dollars)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op2'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op2'!J34","v":0},{"$f":"'3_Op2'!K34","v":0},{"$f":"'3_Op2'!L34","v":0},{"$f":"'3_Op2'!M34","v":0},{"$f":"'3_Op2'!N34","v":0},{"$f":"'3_Op2'!O34","v":0},{"$f":"'3_Op2'!P34","v":0},{"$f":"'3_Op2'!Q34","v":0},{"$f":"'3_Op2'!R34","v":0},{"$f":"'3_Op2'!S34","v":0},{"$f":"'3_Op2'!T34","v":0},{"$f":"'3_Op2'!U34","v":0},{"$f":"'3_Op2'!V34","v":0},{"$f":"'3_Op2'!W34","v":0},{"$f":"'3_Op2'!X34","v":0},{"$f":"'3_Op2'!Y34","v":0},{"$f":"'3_Op2'!Z34","v":0},{"$f":"'3_Op2'!AA34","v":0},{"$f":"'3_Op2'!AB34","v":0},{"$f":"'3_Op2'!AC34","v":0},{"$f":"'3_Op2'!AD34","v":0},{"$f":"'3_Op2'!AE34","v":0},{"$f":"'3_Op2'!AF34","v":0},{"$f":"'3_Op2'!AG34","v":0},{"$f":"'3_Op2'!AH34","v":0},{"$f":"'3_Op2'!AI34","v":0},{"$f":"'3_Op2'!AJ34","v":0},{"$f":"'3_Op2'!AK34","v":0},{"$f":"'3_Op2'!AL34","v":0},{"$f":"'3_Op2'!AM34","v":0},{"$f":"'3_Op2'!AN34","v":0},{"$f":"'3_Op2'!AO34","v":0},{"$f":"'3_Op2'!AP34","v":0},{"$f":"'3_Op2'!AQ34","v":0},{"$f":"'3_Op2'!AR34","v":0},{"$f":"'3_Op2'!AS34","v":0},{"$f":"'3_Op2'!AT34","v":0},{"$f":"'3_Op2'!AU34","v":0},{"$f":"'3_Op2'!AV34","v":0},{"$f":"'3_Op2'!AW34","v":0},{"$f":"'3_Op2'!AX34","v":0},{"$f":"'3_Op2'!AY34","v":0},{"$f":"'3_Op2'!AZ34","v":0},{"$f":"'3_Op2'!BA34","v":0},{"$f":"'3_Op2'!BB34","v":0},{"$f":"'3_Op2'!BC34","v":0},{"$f":"'3_Op2'!BD34","v":0},{"$f":"'3_Op2'!BE34","v":0},{"$f":"'3_Op2'!BF34","v":0},{"$f":"'3_Op2'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op2'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op2'!$G$18","v":0}]

{"sheet":"4_Op3","index":26,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op3'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op3'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-1672642.3701538462},{"$f":"D11-'4_BC'!D$11","v":-1584541.8436470691},{"$f":"E11-'4_BC'!E$11","v":-1501081.7010677045},{"$f":"F11-'4_BC'!F$11","v":-1422017.5265893373},{"$f":"G11-'4_BC'!G$11","v":-1347117.7781255564},{"$f":"SUM(C15:G15)","v":-7527401.2195835132},{"$f":"I11-'4_BC'!I$11","v":-25492217.733225152}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":6153972.7954492047},{"$f":"D12-'4_BC'!D$12","v":5888132.3639671253},{"$f":"E12-'4_BC'!E$12","v":5633775.7555956757},{"$f":"F12-'4_BC'!F$12","v":5390406.89006407},{"$f":"G12-'4_BC'!G$12","v":5157551.1168669108},{"$f":"SUM(C16:G16)","v":28223838.921942987},{"$f":"I12-'4_BC'!I$12","v":104584313.00119254}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":130076530.73441769}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$17:$BG$17,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op3'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$18:$BG$18,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op3'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":-1672642.3701538462},{"$f":"D25-'4_BC'!D25","v":-1584541.8436470691},{"$f":"E25-'4_BC'!E25","v":-1501081.7010677045},{"$f":"F25-'4_BC'!F25","v":-1422017.5265893373},{"$f":"G25-'4_BC'!G25","v":-1347117.7781255564},{"$f":"H25-'4_BC'!H25","v":-7527401.2195835132},{"$f":"I25-'4_BC'!I25","v":-25492217.733225152}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op3'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":214065276.18852156},{"$f":"D33-'4_BC'!D33","v":104584313.00119254}]
[null,{"$f":"'3_Op3'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op3'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op3'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op3'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op3'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":214065276.18852156},{"$f":"D38-'4_BC'!D38","v":104584313.00119254}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op3'!J45-'3_BC'!J45","v":6153972.7954492047},{"$f":"'3_Op3'!K45-'3_BC'!K45","v":6215512.5234036976},{"$f":"'3_Op3'!L45-'3_BC'!L45","v":6277667.6486377344},{"$f":"'3_Op3'!M45-'3_BC'!M45","v":6340444.325124112},{"$f":"'3_Op3'!N45-'3_BC'!N45","v":6403848.768375353},{"$f":"'3_Op3'!O45-'3_BC'!O45","v":6467887.2560591055},{"$f":"'3_Op3'!P45-'3_BC'!P45","v":6532566.1286196979},{"$f":"'3_Op3'!Q45-'3_BC'!Q45","v":6597891.7899058945},{"$f":"'3_Op3'!R45-'3_BC'!R45","v":6663870.7078049555},{"$f":"'3_Op3'!S45-'3_BC'!S45","v":6730509.4148830036},{"$f":"'3_Op3'!T45-'3_BC'!T45","v":6797814.5090318341},{"$f":"'3_Op3'!U45-'3_BC'!U45","v":6865792.6541221514},{"$f":"'3_Op3'!V45-'3_BC'!V45","v":6934450.5806633737},{"$f":"'3_Op3'!W45-'3_BC'!W45","v":7003795.086470007},{"$f":"'3_Op3'!X45-'3_BC'!X45","v":7073833.0373347076},{"$f":"'3_Op3'!Y45-'3_BC'!Y45","v":7144571.3677080544},{"$f":"'3_Op3'!Z45-'3_BC'!Z45","v":7216017.0813851338},{"$f":"'3_Op3'!AA45-'3_BC'!AA45","v":7288177.2521989867},{"$f":"'3_Op3'!AB45-'3_BC'!AB45","v":7361059.0247209761},{"$f":"'3_Op3'!AC45-'3_BC'!AC45","v":7434669.6149681872},{"$f":"'3_Op3'!AD45-'3_BC'!AD45","v":7509016.3111178689},{"$f":"'3_Op3'!AE45-'3_BC'!AE45","v":7584106.4742290471},{"$f":"'3_Op3'!AF45-'3_BC'!AF45","v":7659947.5389713384},{"$f":"'3_Op3'!AG45-'3_BC'!AG45","v":7736547.01436105},{"$f":"'3_Op3'!AH45-'3_BC'!AH45","v":7813912.4845046625},{"$f":"'3_Op3'!AI45-'3_BC'!AI45","v":7892051.6093497081},{"$f":"'3_Op3'!AJ45-'3_BC'!AJ45","v":7970972.1254432052},{"$f":"'3_Op3'!AK45-'3_BC'!AK45","v":8050681.8466976378},{"$f":"'3_Op3'!AL45-'3_BC'!AL45","v":8131188.665164615},{"$f":"'3_Op3'!AM45-'3_BC'!AM45","v":8212500.5518162614},{"$f":"'3_Op3'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op3'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op3'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op3'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op3'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op3'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op3'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op3'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op3'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op3'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op3'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op3'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op3'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op3'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op3'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op3'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op3'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op3'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op3'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op3'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($dollars)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op3'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op3'!J34","v":0},{"$f":"'3_Op3'!K34","v":0},{"$f":"'3_Op3'!L34","v":0},{"$f":"'3_Op3'!M34","v":0},{"$f":"'3_Op3'!N34","v":0},{"$f":"'3_Op3'!O34","v":0},{"$f":"'3_Op3'!P34","v":0},{"$f":"'3_Op3'!Q34","v":0},{"$f":"'3_Op3'!R34","v":0},{"$f":"'3_Op3'!S34","v":0},{"$f":"'3_Op3'!T34","v":0},{"$f":"'3_Op3'!U34","v":0},{"$f":"'3_Op3'!V34","v":0},{"$f":"'3_Op3'!W34","v":0},{"$f":"'3_Op3'!X34","v":0},{"$f":"'3_Op3'!Y34","v":0},{"$f":"'3_Op3'!Z34","v":0},{"$f":"'3_Op3'!AA34","v":0},{"$f":"'3_Op3'!AB34","v":0},{"$f":"'3_Op3'!AC34","v":0},{"$f":"'3_Op3'!AD34","v":0},{"$f":"'3_Op3'!AE34","v":0},{"$f":"'3_Op3'!AF34","v":0},{"$f":"'3_Op3'!AG34","v":0},{"$f":"'3_Op3'!AH34","v":0},{"$f":"'3_Op3'!AI34","v":0},{"$f":"'3_Op3'!AJ34","v":0},{"$f":"'3_Op3'!AK34","v":0},{"$f":"'3_Op3'!AL34","v":0},{"$f":"'3_Op3'!AM34","v":0},{"$f":"'3_Op3'!AN34","v":0},{"$f":"'3_Op3'!AO34","v":0},{"$f":"'3_Op3'!AP34","v":0},{"$f":"'3_Op3'!AQ34","v":0},{"$f":"'3_Op3'!AR34","v":0},{"$f":"'3_Op3'!AS34","v":0},{"$f":"'3_Op3'!AT34","v":0},{"$f":"'3_Op3'!AU34","v":0},{"$f":"'3_Op3'!AV34","v":0},{"$f":"'3_Op3'!AW34","v":0},{"$f":"'3_Op3'!AX34","v":0},{"$f":"'3_Op3'!AY34","v":0},{"$f":"'3_Op3'!AZ34","v":0},{"$f":"'3_Op3'!BA34","v":0},{"$f":"'3_Op3'!BB34","v":0},{"$f":"'3_Op3'!BC34","v":0},{"$f":"'3_Op3'!BD34","v":0},{"$f":"'3_Op3'!BE34","v":0},{"$f":"'3_Op3'!BF34","v":0},{"$f":"'3_Op3'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op3'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op3'!$G$18","v":0}]

{"sheet":"4_Op4","index":27,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 4"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op4'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op4'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-1672642.3701538462},{"$f":"D11-'4_BC'!D$11","v":-1584541.8436470691},{"$f":"E11-'4_BC'!E$11","v":-1501081.7010677045},{"$f":"F11-'4_BC'!F$11","v":-1422017.5265893373},{"$f":"G11-'4_BC'!G$11","v":-1347117.7781255564},{"$f":"SUM(C15:G15)","v":-7527401.2195835132},{"$f":"I11-'4_BC'!I$11","v":-25492217.733225152}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":6153972.7954492047},{"$f":"D12-'4_BC'!D$12","v":5888132.3639671253},{"$f":"E12-'4_BC'!E$12","v":5633775.7555956757},{"$f":"F12-'4_BC'!F$12","v":5390406.89006407},{"$f":"G12-'4_BC'!G$12","v":5157551.1168669108},{"$f":"SUM(C16:G16)","v":28223838.921942987},{"$f":"I12-'4_BC'!I$12","v":104584313.00119254}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":130076530.73441769}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op4'!$J$17:$BG$17,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op4'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op4'!$J$18:$BG$18,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op4'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":-1672642.3701538462},{"$f":"D25-'4_BC'!D25","v":-1584541.8436470691},{"$f":"E25-'4_BC'!E25","v":-1501081.7010677045},{"$f":"F25-'4_BC'!F25","v":-1422017.5265893373},{"$f":"G25-'4_BC'!G25","v":-1347117.7781255564},{"$f":"H25-'4_BC'!H25","v":-7527401.2195835132},{"$f":"I25-'4_BC'!I25","v":-25492217.733225152}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op4'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":214065276.18852156},{"$f":"D33-'4_BC'!D33","v":104584313.00119254}]
[null,{"$f":"'3_Op4'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op4'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op4'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op4'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op4'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":214065276.18852156},{"$f":"D38-'4_BC'!D38","v":104584313.00119254}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op4'!J45-'3_BC'!J45","v":6153972.7954492047},{"$f":"'3_Op4'!K45-'3_BC'!K45","v":6215512.5234036976},{"$f":"'3_Op4'!L45-'3_BC'!L45","v":6277667.6486377344},{"$f":"'3_Op4'!M45-'3_BC'!M45","v":6340444.325124112},{"$f":"'3_Op4'!N45-'3_BC'!N45","v":6403848.768375353},{"$f":"'3_Op4'!O45-'3_BC'!O45","v":6467887.2560591055},{"$f":"'3_Op4'!P45-'3_BC'!P45","v":6532566.1286196979},{"$f":"'3_Op4'!Q45-'3_BC'!Q45","v":6597891.7899058945},{"$f":"'3_Op4'!R45-'3_BC'!R45","v":6663870.7078049555},{"$f":"'3_Op4'!S45-'3_BC'!S45","v":6730509.4148830036},{"$f":"'3_Op4'!T45-'3_BC'!T45","v":6797814.5090318341},{"$f":"'3_Op4'!U45-'3_BC'!U45","v":6865792.6541221514},{"$f":"'3_Op4'!V45-'3_BC'!V45","v":6934450.5806633737},{"$f":"'3_Op4'!W45-'3_BC'!W45","v":7003795.086470007},{"$f":"'3_Op4'!X45-'3_BC'!X45","v":7073833.0373347076},{"$f":"'3_Op4'!Y45-'3_BC'!Y45","v":7144571.3677080544},{"$f":"'3_Op4'!Z45-'3_BC'!Z45","v":7216017.0813851338},{"$f":"'3_Op4'!AA45-'3_BC'!AA45","v":7288177.2521989867},{"$f":"'3_Op4'!AB45-'3_BC'!AB45","v":7361059.0247209761},{"$f":"'3_Op4'!AC45-'3_BC'!AC45","v":7434669.6149681872},{"$f":"'3_Op4'!AD45-'3_BC'!AD45","v":7509016.3111178689},{"$f":"'3_Op4'!AE45-'3_BC'!AE45","v":7584106.4742290471},{"$f":"'3_Op4'!AF45-'3_BC'!AF45","v":7659947.5389713384},{"$f":"'3_Op4'!AG45-'3_BC'!AG45","v":7736547.01436105},{"$f":"'3_Op4'!AH45-'3_BC'!AH45","v":7813912.4845046625},{"$f":"'3_Op4'!AI45-'3_BC'!AI45","v":7892051.6093497081},{"$f":"'3_Op4'!AJ45-'3_BC'!AJ45","v":7970972.1254432052},{"$f":"'3_Op4'!AK45-'3_BC'!AK45","v":8050681.8466976378},{"$f":"'3_Op4'!AL45-'3_BC'!AL45","v":8131188.665164615},{"$f":"'3_Op4'!AM45-'3_BC'!AM45","v":8212500.5518162614},{"$f":"'3_Op4'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op4'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op4'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op4'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op4'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op4'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op4'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op4'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op4'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op4'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op4'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op4'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op4'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op4'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op4'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op4'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op4'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op4'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op4'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op4'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($dollars)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$14,-'3_Op4'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$14,-'3_Op4'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op4'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($dollars)"}]
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[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0},{"$f":"'3_Op4'!M34","v":0},{"$f":"'3_Op4'!N34","v":0},{"$f":"'3_Op4'!O34","v":0},{"$f":"'3_Op4'!P34","v":0},{"$f":"'3_Op4'!Q34","v":0},{"$f":"'3_Op4'!R34","v":0},{"$f":"'3_Op4'!S34","v":0},{"$f":"'3_Op4'!T34","v":0},{"$f":"'3_Op4'!U34","v":0},{"$f":"'3_Op4'!V34","v":0},{"$f":"'3_Op4'!W34","v":0},{"$f":"'3_Op4'!X34","v":0},{"$f":"'3_Op4'!Y34","v":0},{"$f":"'3_Op4'!Z34","v":0},{"$f":"'3_Op4'!AA34","v":0},{"$f":"'3_Op4'!AB34","v":0},{"$f":"'3_Op4'!AC34","v":0},{"$f":"'3_Op4'!AD34","v":0},{"$f":"'3_Op4'!AE34","v":0},{"$f":"'3_Op4'!AF34","v":0},{"$f":"'3_Op4'!AG34","v":0},{"$f":"'3_Op4'!AH34","v":0},{"$f":"'3_Op4'!AI34","v":0},{"$f":"'3_Op4'!AJ34","v":0},{"$f":"'3_Op4'!AK34","v":0},{"$f":"'3_Op4'!AL34","v":0},{"$f":"'3_Op4'!AM34","v":0},{"$f":"'3_Op4'!AN34","v":0},{"$f":"'3_Op4'!AO34","v":0},{"$f":"'3_Op4'!AP34","v":0},{"$f":"'3_Op4'!AQ34","v":0},{"$f":"'3_Op4'!AR34","v":0},{"$f":"'3_Op4'!AS34","v":0},{"$f":"'3_Op4'!AT34","v":0},{"$f":"'3_Op4'!AU34","v":0},{"$f":"'3_Op4'!AV34","v":0},{"$f":"'3_Op4'!AW34","v":0},{"$f":"'3_Op4'!AX34","v":0},{"$f":"'3_Op4'!AY34","v":0},{"$f":"'3_Op4'!AZ34","v":0},{"$f":"'3_Op4'!BA34","v":0},{"$f":"'3_Op4'!BB34","v":0},{"$f":"'3_Op4'!BC34","v":0},{"$f":"'3_Op4'!BD34","v":0},{"$f":"'3_Op4'!BE34","v":0},{"$f":"'3_Op4'!BF34","v":0},{"$f":"'3_Op4'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op4'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op4'!$G$18","v":0}]

{"sheet":"4_Op5","index":28,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 5"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op5'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op5'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-1672642.3701538462},{"$f":"D11-'4_BC'!D$11","v":-1584541.8436470691},{"$f":"E11-'4_BC'!E$11","v":-1501081.7010677045},{"$f":"F11-'4_BC'!F$11","v":-1422017.5265893373},{"$f":"G11-'4_BC'!G$11","v":-1347117.7781255564},{"$f":"SUM(C15:G15)","v":-7527401.2195835132},{"$f":"I11-'4_BC'!I$11","v":-25492217.733225152}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":6153972.7954492047},{"$f":"D12-'4_BC'!D$12","v":5888132.3639671253},{"$f":"E12-'4_BC'!E$12","v":5633775.7555956757},{"$f":"F12-'4_BC'!F$12","v":5390406.89006407},{"$f":"G12-'4_BC'!G$12","v":5157551.1168669108},{"$f":"SUM(C16:G16)","v":28223838.921942987},{"$f":"I12-'4_BC'!I$12","v":104584313.00119254}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":130076530.73441769}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($dollars)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$17:$BG$17,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$18:$BG$18,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":-1672642.3701538462},{"$f":"D25-'4_BC'!D25","v":-1584541.8436470691},{"$f":"E25-'4_BC'!E25","v":-1501081.7010677045},{"$f":"F25-'4_BC'!F25","v":-1422017.5265893373},{"$f":"G25-'4_BC'!G25","v":-1347117.7781255564},{"$f":"H25-'4_BC'!H25","v":-7527401.2195835132},{"$f":"I25-'4_BC'!I25","v":-25492217.733225152}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op5'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":214065276.18852156},{"$f":"D33-'4_BC'!D33","v":104584313.00119254}]
[null,{"$f":"'3_Op5'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op5'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op5'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op5'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op5'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":214065276.18852156},{"$f":"D38-'4_BC'!D38","v":104584313.00119254}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op5'!J45-'3_BC'!J45","v":6153972.7954492047},{"$f":"'3_Op5'!K45-'3_BC'!K45","v":6215512.5234036976},{"$f":"'3_Op5'!L45-'3_BC'!L45","v":6277667.6486377344},{"$f":"'3_Op5'!M45-'3_BC'!M45","v":6340444.325124112},{"$f":"'3_Op5'!N45-'3_BC'!N45","v":6403848.768375353},{"$f":"'3_Op5'!O45-'3_BC'!O45","v":6467887.2560591055},{"$f":"'3_Op5'!P45-'3_BC'!P45","v":6532566.1286196979},{"$f":"'3_Op5'!Q45-'3_BC'!Q45","v":6597891.7899058945},{"$f":"'3_Op5'!R45-'3_BC'!R45","v":6663870.7078049555},{"$f":"'3_Op5'!S45-'3_BC'!S45","v":6730509.4148830036},{"$f":"'3_Op5'!T45-'3_BC'!T45","v":6797814.5090318341},{"$f":"'3_Op5'!U45-'3_BC'!U45","v":6865792.6541221514},{"$f":"'3_Op5'!V45-'3_BC'!V45","v":6934450.5806633737},{"$f":"'3_Op5'!W45-'3_BC'!W45","v":7003795.086470007},{"$f":"'3_Op5'!X45-'3_BC'!X45","v":7073833.0373347076},{"$f":"'3_Op5'!Y45-'3_BC'!Y45","v":7144571.3677080544},{"$f":"'3_Op5'!Z45-'3_BC'!Z45","v":7216017.0813851338},{"$f":"'3_Op5'!AA45-'3_BC'!AA45","v":7288177.2521989867},{"$f":"'3_Op5'!AB45-'3_BC'!AB45","v":7361059.0247209761},{"$f":"'3_Op5'!AC45-'3_BC'!AC45","v":7434669.6149681872},{"$f":"'3_Op5'!AD45-'3_BC'!AD45","v":7509016.3111178689},{"$f":"'3_Op5'!AE45-'3_BC'!AE45","v":7584106.4742290471},{"$f":"'3_Op5'!AF45-'3_BC'!AF45","v":7659947.5389713384},{"$f":"'3_Op5'!AG45-'3_BC'!AG45","v":7736547.01436105},{"$f":"'3_Op5'!AH45-'3_BC'!AH45","v":7813912.4845046625},{"$f":"'3_Op5'!AI45-'3_BC'!AI45","v":7892051.6093497081},{"$f":"'3_Op5'!AJ45-'3_BC'!AJ45","v":7970972.1254432052},{"$f":"'3_Op5'!AK45-'3_BC'!AK45","v":8050681.8466976378},{"$f":"'3_Op5'!AL45-'3_BC'!AL45","v":8131188.665164615},{"$f":"'3_Op5'!AM45-'3_BC'!AM45","v":8212500.5518162614},{"$f":"'3_Op5'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op5'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op5'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op5'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op5'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op5'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op5'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op5'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op5'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op5'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op5'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op5'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op5'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op5'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op5'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op5'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op5'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op5'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op5'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op5'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($dollars)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$15,-'3_Op5'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$15,-'3_Op5'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op5'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($dollars)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0},{"$f":"'3_Op4'!M34","v":0},{"$f":"'3_Op4'!N34","v":0},{"$f":"'3_Op4'!O34","v":0},{"$f":"'3_Op4'!P34","v":0},{"$f":"'3_Op4'!Q34","v":0},{"$f":"'3_Op4'!R34","v":0},{"$f":"'3_Op4'!S34","v":0},{"$f":"'3_Op4'!T34","v":0},{"$f":"'3_Op4'!U34","v":0},{"$f":"'3_Op4'!V34","v":0},{"$f":"'3_Op4'!W34","v":0},{"$f":"'3_Op4'!X34","v":0},{"$f":"'3_Op4'!Y34","v":0},{"$f":"'3_Op4'!Z34","v":0},{"$f":"'3_Op4'!AA34","v":0},{"$f":"'3_Op4'!AB34","v":0},{"$f":"'3_Op4'!AC34","v":0},{"$f":"'3_Op4'!AD34","v":0},{"$f":"'3_Op4'!AE34","v":0},{"$f":"'3_Op4'!AF34","v":0},{"$f":"'3_Op4'!AG34","v":0},{"$f":"'3_Op4'!AH34","v":0},{"$f":"'3_Op4'!AI34","v":0},{"$f":"'3_Op4'!AJ34","v":0},{"$f":"'3_Op4'!AK34","v":0},{"$f":"'3_Op4'!AL34","v":0},{"$f":"'3_Op4'!AM34","v":0},{"$f":"'3_Op4'!AN34","v":0},{"$f":"'3_Op4'!AO34","v":0},{"$f":"'3_Op4'!AP34","v":0},{"$f":"'3_Op4'!AQ34","v":0},{"$f":"'3_Op4'!AR34","v":0},{"$f":"'3_Op4'!AS34","v":0},{"$f":"'3_Op4'!AT34","v":0},{"$f":"'3_Op4'!AU34","v":0},{"$f":"'3_Op4'!AV34","v":0},{"$f":"'3_Op4'!AW34","v":0},{"$f":"'3_Op4'!AX34","v":0},{"$f":"'3_Op4'!AY34","v":0},{"$f":"'3_Op4'!AZ34","v":0},{"$f":"'3_Op4'!BA34","v":0},{"$f":"'3_Op4'!BB34","v":0},{"$f":"'3_Op4'!BC34","v":0},{"$f":"'3_Op4'!BD34","v":0},{"$f":"'3_Op4'!BE34","v":0},{"$f":"'3_Op4'!BF34","v":0},{"$f":"'3_Op4'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($dollars)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op5'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op5'!$G$18","v":0}]

{"sheet":"A_CPI","index":29,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]

{"sheet":"CPI","index":30,"n_rows":64,"n_cols":16,"rows_kept":64,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,6,5,8]]}
[null,"Appendix A: CPI Raw Data"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,null,"CPI from ABS",null,null,null,"CPI forecast from RBA"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;",null,null,"2023-12-01","2024-06-01","2024-12-01","2025-06-01","2025-12-01","2026-06-01","2026-12-01","2027-06-01","2027-12-01"]
[null,null,null,"Unit","Index Numbers",null,"CPI inflation",null,3.3000000000000002E-2,3.2000000000000001E-2,3.1E-2,2.8000000000000001E-2,2.5999999999999999E-2]
[null,null,null,"Series Type","Original"]
[null,null,null,"Data Type","INDEX"]
[null,null,null,"Frequency","Quarter"]
[null,null,null,"Collection Month",3]
[null,null,null,"Series Start","1948-09-01"]
[null,null,null,"Series End","2023-06-01"]
[null,null,null,"No. Obs",299]
[null,null,null,"Series ID","A2325846C"]
[null,null,null,"2014-03-01",105.4]
[null,null,null,"2014-06-01",105.9]
[null,null,null,"2014-09-01",106.4]
[null,null,null,"2014-12-01",106.6]
[null,null,null,"2015-03-01",106.8]
[null,null,null,"2015-06-01",107.5]
[null,null,null,"2015-09-01",108]
[null,null,null,"2015-12-01",108.4]
[null,null,null,"2016-03-01",108.2]
[null,null,null,"2016-06-01",108.6]
[null,null,null,"2016-09-01",109.4]
[null,null,null,"2016-12-01",110]
[null,null,null,"2017-03-01",110.5]
[null,null,null,"2017-06-01",110.7]
[null,null,null,"2017-09-01",111.4]
[null,null,null,"2017-12-01",112.1]
[null,null,null,"2018-03-01",112.6]
[null,null,null,"2018-06-01",113]
[null,null,null,"2018-09-01",113.5]
[null,null,null,"2018-12-01",114.1]
[null,null,null,"2019-03-01",114.1]
[null,null,null,"2019-06-01",114.8]
[null,null,null,"2019-09-01",115.4]
[null,null,null,"2019-12-01",116.2]
[null,null,null,"2020-03-01",116.6]
[null,null,null,"2020-06-01",114.4]
[null,null,null,"2020-09-01",116.2]
[null,null,null,"2020-12-01",117.2]
[null,null,null,"2021-03-01",117.9]
[null,null,null,"2021-06-01",118.8]
[null,null,null,"2021-09-01",119.7]
[null,null,null,"2021-12-01",121.3]
[null,null,null,"2022-03-01",123.9]
[null,null,null,"2022-06-01",126.1]
[null,null,null,"2022-09-01",128.4]
[null,null,null,"2022-12-01",130.80000000000001]
[null,null,null,"2023-03-01",132.6]
[null,null,null,"2023-06-01",133.69999999999999]
[null,null,null,"2023-09-01",135.30000000000001]
[null,null,null,"2023-12-01",136.1]
[null,null,null,"2024-03-01"]
[null,null,null,"2024-06-01"]
[null,null,null,"2024-09-01"]
[null,null,null,"2024-12-01"]
[null,null,null,"2025-03-01"]
[null,null,null,"2025-06-01"]
[null,null,null,"2025-09-01"]

{"sheet":"CPI_Con_F","index":31,"n_rows":223,"n_cols":15,"rows_kept":223,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$f":"IF(ISNA(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)))","v":105.4},{"$f":"IF(ISERROR(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E9=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G9=\"A\",\"Actual\",IF(F9<>\"no forecast\",\"Forecast\",IF(AND(F9=\"no forecast\",G8=\"A\",F10<>\"no forecast\"),\"Average\",IF(AND(F9=\"no forecast\",F8<>\"no forecast\",F10<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},{"$f":"IF(AND(H9=\"Forecast\",E5<>\"no actuals\"),E5*(1+F9),IF(AND(H9=\"Forecast\",E5=\"no actuals\"),I5*(1+F9),\"NA\"))","v":"NA"},{"$f":"IF(AND(H9=\"Average\",G8=\"A\"),AVERAGE(E8,I10),IF(AND(H9=\"Average\",G8<>\"A\"),AVERAGE(I8,I10),\"NA\"))","v":"NA"},{"$f":"IF(H9=\"Actual\",E9,IF(H9=\"Forecast\",I9,IF(H9=\"Average\",J9,\"NA\")))","v":105.4},{"$f":"IF(H9=\"CPI\",K5*(1+'1_KMA'!$I$27),K9)","v":105.4}]
[null,null,null,"2014-06-01",{"$f":"IF(ISNA(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)))","v":105.9},{"$f":"IF(ISERROR(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H10=\"Forecast\",E6<>\"no actuals\"),E6*(1+F10),IF(AND(H10=\"Forecast\",E6=\"no actuals\"),I6*(1+F10),\"NA\"))","v":"NA"},{"$f":"IF(AND(H10=\"Average\",G9=\"A\"),AVERAGE(E9,I11),IF(AND(H10=\"Average\",G9<>\"A\"),AVERAGE(I9,I11),\"NA\"))","v":"NA"},{"$f":"IF(H10=\"Actual\",E10,IF(H10=\"Forecast\",I10,IF(H10=\"Average\",J10,\"NA\")))","v":105.9},{"$f":"IF(H10=\"CPI\",K6*(1+'1_KMA'!$I$27),K10)","v":105.9}]
[null,null,null,"2014-09-01",{"$f":"IF(ISNA(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)))","v":106.4},{"$f":"IF(ISERROR(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.4,{"$f":"IF(H11=\"CPI\",K7*(1+'1_KMA'!$I$27),K11)","v":106.4}]
[null,null,null,"2014-12-01",{"$f":"IF(ISNA(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)))","v":106.6},{"$f":"IF(ISERROR(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.6,{"$f":"IF(H12=\"CPI\",K8*(1+'1_KMA'!$I$27),K12)","v":106.6}]
[null,null,null,"2015-03-01",{"$f":"IF(ISNA(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)))","v":106.8},{"$f":"IF(ISERROR(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.8,{"$f":"IF(H13=\"CPI\",K9*(1+'1_KMA'!$I$27),K13)","v":106.8}]
[null,null,null,"2015-06-01",{"$f":"IF(ISNA(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)))","v":107.5},{"$f":"IF(ISERROR(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",107.5,{"$f":"IF(H14=\"CPI\",K10*(1+'1_KMA'!$I$27),K14)","v":107.5}]
[null,null,null,"2015-09-01",{"$f":"IF(ISNA(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)))","v":108},{"$f":"IF(ISERROR(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108,{"$f":"IF(H15=\"CPI\",K11*(1+'1_KMA'!$I$27),K15)","v":108}]
[null,null,null,"2015-12-01",{"$f":"IF(ISNA(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)))","v":108.4},{"$f":"IF(ISERROR(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.4,{"$f":"IF(H16=\"CPI\",K12*(1+'1_KMA'!$I$27),K16)","v":108.4}]
[null,null,null,"2016-03-01",{"$f":"IF(ISNA(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)))","v":108.2},{"$f":"IF(ISERROR(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.2,{"$f":"IF(H17=\"CPI\",K13*(1+'1_KMA'!$I$27),K17)","v":108.2}]
[null,null,null,"2016-06-01",{"$f":"IF(ISNA(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)))","v":108.6},{"$f":"IF(ISERROR(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.6,{"$f":"IF(H18=\"CPI\",K14*(1+'1_KMA'!$I$27),K18)","v":108.6},{"$f":"L12","v":106.6}]
[null,null,null,"2016-09-01",{"$f":"IF(ISNA(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)))","v":109.4},{"$f":"IF(ISERROR(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",109.4,{"$f":"IF(H19=\"CPI\",K15*(1+'1_KMA'!$I$27),K19)","v":109.4},{"$f":"L13","v":106.8},{"$f":"M19/M18-1","v":1.8761726078799779E-3}]
[null,null,null,"2016-12-01",{"$f":"IF(ISNA(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)))","v":110},{"$f":"IF(ISERROR(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110,{"$f":"IF(H20=\"CPI\",K16*(1+'1_KMA'!$I$27),K20)","v":110},107.5,6.5543071161049404E-3]
[null,null,null,"2017-03-01",{"$f":"IF(ISNA(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)))","v":110.5},{"$f":"IF(ISERROR(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.5,{"$f":"IF(H21=\"CPI\",K17*(1+'1_KMA'!$I$27),K21)","v":110.5},108,4.6511627906977715E-3,1]
[null,null,null,"2017-06-01",{"$f":"IF(ISNA(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)))","v":110.7},{"$f":"IF(ISERROR(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.7,{"$f":"IF(H22=\"CPI\",K18*(1+'1_KMA'!$I$27),K22)","v":110.7},108.4,3.7037037037037646E-3,{"$f":"O21*(1+$N22)","v":1.0037037037037038}]
[null,null,null,"2017-09-01",{"$f":"IF(ISNA(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)))","v":111.4},{"$f":"IF(ISERROR(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",111.4,{"$f":"IF(H23=\"CPI\",K19*(1+'1_KMA'!$I$27),K23)","v":111.4},108.2,-1.8450184501844769E-3,1.001851851851852]
[null,null,null,"2017-12-01",{"$f":"IF(ISNA(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)))","v":112.1},{"$f":"IF(ISERROR(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.1,{"$f":"IF(H24=\"CPI\",K20*(1+'1_KMA'!$I$27),K24)","v":112.1},108.6,3.696857670979492E-3,1.0055555555555555]
[null,null,null,"2018-03-01",{"$f":"IF(ISNA(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)))","v":112.6},{"$f":"IF(ISERROR(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.6,{"$f":"IF(H25=\"CPI\",K21*(1+'1_KMA'!$I$27),K25)","v":112.6},109.4,7.3664825046042548E-3,1.0129629629629631]
[null,null,null,"2018-06-01",{"$f":"IF(ISNA(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)))","v":113},{"$f":"IF(ISERROR(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113,{"$f":"IF(H26=\"CPI\",K22*(1+'1_KMA'!$I$27),K26)","v":113},110,5.4844606946982122E-3,1.0185185185185184]
[null,null,null,"2018-09-01",{"$f":"IF(ISNA(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)))","v":113.5},{"$f":"IF(ISERROR(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113.5,{"$f":"IF(H27=\"CPI\",K23*(1+'1_KMA'!$I$27),K27)","v":113.5},110.5,4.5454545454546302E-3,1.0231481481481481]
[null,null,null,"2018-12-01",{"$f":"IF(ISNA(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H28=\"CPI\",K24*(1+'1_KMA'!$I$27),K28)","v":114.1},110.7,1.8099547511312153E-3,1.0249999999999999]
[null,null,null,"2019-03-01",{"$f":"IF(ISNA(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H29=\"CPI\",K25*(1+'1_KMA'!$I$27),K29)","v":114.1},111.4,6.3233965672990777E-3,1.0314814814814814]
[null,null,null,"2019-06-01",{"$f":"IF(ISNA(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)))","v":114.8},{"$f":"IF(ISERROR(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.8,{"$f":"IF(H30=\"CPI\",K26*(1+'1_KMA'!$I$27),K30)","v":114.8},112.1,6.2836624775581829E-3,1.0379629629629628]
[null,null,null,"2019-09-01",{"$f":"IF(ISNA(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)))","v":115.4},{"$f":"IF(ISERROR(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",115.4,{"$f":"IF(H31=\"CPI\",K27*(1+'1_KMA'!$I$27),K31)","v":115.4},112.6,4.4603033006245241E-3,1.0425925925925925]
[null,null,null,"2019-12-01",{"$f":"IF(ISNA(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H32=\"CPI\",K28*(1+'1_KMA'!$I$27),K32)","v":116.2},113,3.5523978685614299E-3,1.0462962962962963]
[null,null,null,"2020-03-01",{"$f":"IF(ISNA(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)))","v":116.6},{"$f":"IF(ISERROR(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.6,{"$f":"IF(H33=\"CPI\",K29*(1+'1_KMA'!$I$27),K33)","v":116.6},113.5,4.4247787610618428E-3,1.0509259259259258]
[null,null,null,"2020-06-01",{"$f":"IF(ISNA(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)))","v":114.4},{"$f":"IF(ISERROR(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.4,{"$f":"IF(H34=\"CPI\",K30*(1+'1_KMA'!$I$27),K34)","v":114.4},114.1,5.2863436123347096E-3,1.0564814814814814]
[null,null,null,"2020-09-01",{"$f":"IF(ISNA(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H35=\"CPI\",K31*(1+'1_KMA'!$I$27),K35)","v":116.2},114.1,0,1.0564814814814814]
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[null,null,null,"2021-06-01",{"$f":"IF(ISNA(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)))","v":118.8},{"$f":"IF(ISERROR(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",118.8,{"$f":"IF(H38=\"CPI\",K34*(1+'1_KMA'!$I$27),K38)","v":118.8},116.2,6.9324090121316573E-3,1.0759259259259257]
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[null,null,null,"2022-06-01",{"$f":"IF(ISNA(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)))","v":126.1},{"$f":"IF(ISERROR(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",126.1,{"$f":"IF(H42=\"CPI\",K38*(1+'1_KMA'!$I$27),K42)","v":126.1},117.2,8.6058519793459354E-3,1.085185185185185]
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[null,null,null,"2023-06-01",{"$f":"IF(ISNA(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)))","v":133.69999999999999},{"$f":"IF(ISERROR(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",133.69999999999999,{"$f":"IF(H46=\"CPI\",K42*(1+'1_KMA'!$I$27),K46)","v":133.69999999999999},121.3,1.3366750208855471E-2,1.123148148148148]
[null,null,null,"2023-09-01",{"$f":"IF(ISNA(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)))","v":135.30000000000001},{"$f":"IF(ISERROR(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",{"$f":"IF(H47=\"Actual\",E47,IF(H47=\"Forecast\",I47,IF(H47=\"Average\",J47,\"NA\")))","v":135.30000000000001},{"$f":"IF(H47=\"CPI\",K43*(1+'1_KMA'!$I$27),K47)","v":135.30000000000001},123.9,2.1434460016488188E-2,1.1472222222222221]
[null,null,null,"2023-12-01",{"$f":"IF(ISNA(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)))","v":136.1},{"$f":"IF(ISERROR(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H48=\"Forecast\",E44<>\"no actuals\"),E44*(1+F48),IF(AND(H48=\"Forecast\",E44=\"no actuals\"),I44*(1+F48),\"NA\"))","v":"NA"},"NA",136.1,{"$f":"IF(H48=\"CPI\",K44*(1+'1_KMA'!$I$27),K48)","v":136.1},126.1,1.7756255044390601E-2,1.1675925925925925]
[null,null,null,"2024-03-01",{"$f":"IF(ISNA(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H49=\"Average\",G48=\"A\"),AVERAGE(E48,I50),IF(AND(H49=\"Average\",G48<>\"A\"),AVERAGE(I48,I50),\"NA\"))","v":137.10604999999998},137.10604999999998,{"$f":"IF(H49=\"CPI\",K45*(1+'1_KMA'!$I$27),K49)","v":137.10604999999998},128.4,1.8239492466296747E-2,1.1888888888888889]
[null,null,null,"2024-06-01",{"$f":"IF(ISNA(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)))","v":3.3000000000000002E-2},"F","Forecast",{"$f":"IF(AND(H50=\"Forecast\",E46<>\"no actuals\"),E46*(1+F50),IF(AND(H50=\"Forecast\",E46=\"no actuals\"),I46*(1+F50),\"NA\"))","v":138.11209999999997},"NA",138.11209999999997,{"$f":"IF(H50=\"CPI\",K46*(1+'1_KMA'!$I$27),K50)","v":138.11209999999997},130.80000000000001,1.8691588785046731E-2,1.211111111111111]
[null,null,null,"2024-09-01",{"$f":"IF(ISNA(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H51=\"Average\",G50=\"A\"),AVERAGE(E50,I52),IF(AND(H51=\"Average\",G50<>\"A\"),AVERAGE(I50,I52),\"NA\"))","v":139.28364999999997},139.28364999999997,{"$f":"IF(H51=\"CPI\",K47*(1+'1_KMA'!$I$27),K51)","v":139.28364999999997},132.6,1.3761467889908063E-2,1.2277777777777774]
[null,null,null,"2024-12-01",{"$f":"IF(ISNA(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)))","v":3.2000000000000001E-2},"F","Forecast",{"$f":"IF(AND(H52=\"Forecast\",E48<>\"no actuals\"),E48*(1+F52),IF(AND(H52=\"Forecast\",E48=\"no actuals\"),I48*(1+F52),\"NA\"))","v":140.45519999999999},"NA",140.45519999999999,{"$f":"IF(H52=\"CPI\",K48*(1+'1_KMA'!$I$27),K52)","v":140.45519999999999},133.69999999999999,8.2956259426847367E-3,1.2379629629629625]
[null,null,null,"2025-03-01",{"$f":"IF(ISNA(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",141.42438754999998,141.42438754999998,{"$f":"IF(H53=\"CPI\",K49*(1+'1_KMA'!$I$27),K53)","v":141.42438754999998},135.30000000000001,1.1967090501121991E-2,1.2527777777777773]
[null,null,null,"2025-06-01",{"$f":"IF(ISNA(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)))","v":3.1E-2},"F","Forecast",142.39357509999996,"NA",142.39357509999996,{"$f":"IF(H54=\"CPI\",K50*(1+'1_KMA'!$I$27),K54)","v":142.39357509999996},136.1,5.9127864005912301E-3,1.2601851851851846]
[null,null,null,"2025-09-01",{"$f":"IF(ISNA(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",143.39076034999999,143.39076034999999,{"$f":"IF(H55=\"CPI\",K51*(1+'1_KMA'!$I$27),K55)","v":143.39076034999999},137.10604999999998,7.3919911829536389E-3,1.2695004629629623]
[null,null,null,"2025-12-01",{"$f":"IF(ISNA(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)))","v":2.8000000000000001E-2},"F","Forecast",144.38794559999999,"NA",144.38794559999999,{"$f":"IF(H56=\"CPI\",K52*(1+'1_KMA'!$I$27),K56)","v":144.38794559999999},138.11209999999997,7.3377505952507693E-3,1.2788157407407399]
[null,null,null,"2026-03-01",{"$f":"IF(ISNA(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",145.24187682629997,145.24187682629997,{"$f":"IF(H57=\"CPI\",K53*(1+'1_KMA'!$I$27),K57)","v":145.24187682629997},139.28364999999997,8.4826021760584513E-3,1.2896634259259252]
[null,null,null,"2026-06-01",{"$f":"IF(ISNA(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)))","v":2.5999999999999999E-2},"F","Forecast",{"$f":"IF(AND(H58=\"Forecast\",E54<>\"no actuals\"),E54*(1+F58),IF(AND(H58=\"Forecast\",E54=\"no actuals\"),I54*(1+F58),\"NA\"))","v":146.09580805259998},"NA",146.09580805259998,{"$f":"IF(H58=\"CPI\",K54*(1+'1_KMA'!$I$27),K58)","v":146.09580805259998},{"$f":"L52","v":140.45519999999999},8.4112528642092954E-3,1.3005111111111105]
[]
[null,"Creating a Set of Escalation Factors to Convert between Different Dollar Basis"]
[]
[null,null,null,"From","To","From (Equivalent)","To  (Equivalent)","Conversion Factor"]
[null,null,{"$f":"F63&G63","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D63,0)","v":"2017-03-31"},{"$f":"EOMONTH(E63,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E63,$D$9:$O$58,12,FALSE)/VLOOKUP($D63,$D$9:$O$58,12,FALSE)","v":1.123148148148148}]
[null,null,{"$f":"F64&G64","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D64,0)","v":"2017-06-30"},{"$f":"EOMONTH(E64,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E64,$D$9:$O$58,12,FALSE)/VLOOKUP($D64,$D$9:$O$58,12,FALSE)","v":1.1190036900369003}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1210720887245837]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1169429097605892]
[null,null,"4319045107","2018-03-01","2023-06-01",{"$f":"EOMONTH(D67,0)","v":"2018-03-31"},"2023-06-30",1.1087751371115171]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1027272727272728]
[null,null,{"$f":"F69&G69","v":"4337345107"},"2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.0977375565610858]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.0957542908762421]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.0888689407540395]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.0820695807314897]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.0772646536412078]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.0734513274336281]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.0687224669603523]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0631025416301489]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0631025416301489]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0566202090592334]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.0511265164644714]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.0438898450946645]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0403087478559179]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0603146853146854]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0438898450946645]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0349829351535835]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0288379983036471]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.021043771043771]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",1.0133667502088555]
[null,null,"4510745107","2023-06-01","2023-06-01",{"$f":"EOMONTH(D88,0)","v":"2023-06-30"},{"$f":"EOMONTH(E88,0)","v":"2023-06-30"},1]
[null,null,"4519945107","2023-09-01","2023-06-01",{"$f":"EOMONTH(D89,0)","v":"2023-09-30"},{"$f":"EOMONTH(E89,0)","v":"2023-06-30"},0.97901533494753823]
[null,null,"4529145107","2023-12-01","2023-06-01","2023-12-31","2023-06-30",0.96193497224425051]
[null,null,"4538245107","2024-03-01","2023-06-01","2024-03-31","2023-06-30",0.94470404984423662]
[null,null,"4547345107","2024-06-01","2023-06-01","2024-06-30","2023-06-30",0.92737003058103973]
[null,null,"4282545473",{"$f":"D63","v":"2017-03-01"},{"$f":"DATE(YEAR(E63)+1,MONTH(E63),DAY(E63))","v":"2024-06-01"},"2017-03-31","2024-06-30",{"$f":"VLOOKUP($E93,$D$9:$O$58,12,FALSE)/VLOOKUP($D93,$D$9:$O$58,12,FALSE)","v":1.211111111111111}]
[null,null,"4291645473",{"$f":"D64","v":"2017-06-01"},{"$f":"DATE(YEAR(E64)+1,MONTH(E64),DAY(E64))","v":"2024-06-01"},{"$f":"EOMONTH(D94,0)","v":"2017-06-30"},{"$f":"EOMONTH(E94,0)","v":"2024-06-30"},{"$f":"VLOOKUP($E94,$D$9:$O$58,12,FALSE)/VLOOKUP($D94,$D$9:$O$58,12,FALSE)","v":1.2066420664206641}]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.208872458410351]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2044198895027625]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.1956124314442411]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.1890909090909092]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.183710407239819]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1815718157181572]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1741472172351886]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1668153434433544]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1616341030195383]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1575221238938052]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1524229074889869]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1463628396143735]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1463628396143735]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1393728222996515]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1334488734835355]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1256454388984511]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1217838765008579]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1433566433566433]
[null,null,"4465145473","2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1256454388984511]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1160409556313995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.10941475826972]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.101010101010101]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.092731829573935]
[null,null,"4510745473","2023-06-01","2024-06-01","2023-06-30","2024-06-30",1.0783182192910141]
[null,null,"4519945473","2023-09-01","2024-06-01","2023-09-30","2024-06-30",1.0556900726392251]
[null,null,"4529145473","2023-12-01","2024-06-01","2023-12-31","2024-06-30",1.0372720063441714]
[null,null,"4538245473","2024-03-01","2024-06-01","2024-03-31","2024-06-30",1.0186915887850467]
[null,null,"4547345473",{"$f":"D92","v":"2024-06-01"},"2024-06-01","2024-06-30","2024-06-30",1]
[null,null,"4282545838",{"$f":"D93","v":"2017-03-01"},{"$f":"DATE(YEAR(E93)+1,MONTH(E93),DAY(E93))","v":"2025-06-01"},{"$f":"EOMONTH(D123,0)","v":"2017-03-31"},{"$f":"EOMONTH(E123,0)","v":"2025-06-30"},{"$f":"VLOOKUP($E123,$D$9:$O$58,12,FALSE)/VLOOKUP($D123,$D$9:$O$58,12,FALSE)","v":1.2601851851851846}]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.2555350553505529]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2578558225508312]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2532228360957638]
[null,null,"4319045838","2018-03-01","2025-06-01","2018-03-31","2025-06-30",1.2440585009140761]
[null,null,{"$f":"F128&G128","v":"4328145838"},"2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2372727272727269]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2316742081447958]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2294489611562778]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.221723518850987]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2140945584299729]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2087033747779747]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2044247787610614]
[null,null,"4392145838","2020-03-01","2025-06-01","2020-03-31","2025-06-30",1.1991189427312772]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.1928133216476771]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.1928133216476771]
[null,null,"4419645838","2020-12-01","2025-06-01","2020-12-31","2025-06-30",1.1855400696864107]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1793760831889077]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.1712564543889843]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1672384219554031]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1896853146853144]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1712564543889843]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1612627986348119]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1543681085665813]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1456228956228953]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.1370091896407684]
[null,null,"4510745838","2023-06-01","2025-06-01","2023-06-30","2025-06-30",1.1220115416323162]
[null,null,"4519945838","2023-09-01","2025-06-01","2023-09-30","2025-06-30",1.098466505246166]
[null,null,"4529145838","2023-12-01","2025-06-01","2023-12-31","2025-06-30",1.0793021411578108]
[null,null,"4538245838","2024-03-01","2025-06-01","2024-03-31","2025-06-30",1.0599688473520246]
[null,null,"4547345838","2024-06-01","2025-06-01","2024-06-30","2025-06-30",1.0405198776758406]
[null,null,"4282546203","2017-03-01","2026-06-01","2017-03-31","2026-06-30",1.3005111111111105]
[null,null,"4291646203","2017-06-01","2026-06-01","2017-06-30","2026-06-30",1.2957121771217706]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.2981072088724577]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2933259668508281]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2838683729433265]
[null,null,"4328146203",{"$f":"D128","v":"2018-06-01"},{"$f":"DATE(YEAR(E128)+1,MONTH(E128),DAY(E128))","v":"2026-06-01"},{"$f":"EOMONTH(D158,0)","v":"2018-06-30"},{"$f":"EOMONTH(E158,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E158,$D$9:$O$58,12,FALSE)/VLOOKUP($D158,$D$9:$O$58,12,FALSE)","v":1.2768654545454541}]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2710877828054292]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2687913279132788]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2608186714542184]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2529455842997321]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2473818827708698]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2429663716814154]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2374907488986779]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2309833479404027]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2309833479404027]
[null,null,"4419646203","2020-12-01","2026-06-01","2020-12-31","2026-06-30",1.2234773519163757]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2171161178509526]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",1.2087366609294317]
[null,null,"4446946203","2021-09-01","2026-06-01","2021-09-30","2026-06-30",1.2045900514579759]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2277552447552444]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2087366609294317]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.1984232081911259]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.191307888040712]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.1822828282828279]
[null,null,"4501646203","2023-03-01","2026-06-01","2023-03-31","2026-06-30",1.1733934837092728]
[null,null,"4510746203","2023-06-01","2026-06-01","2023-06-30","2026-06-30",1.1579159109645503]
[null,null,"4519946203","2023-09-01","2026-06-01","2023-09-30","2026-06-30",1.1336174334140432]
[null,null,"4529146203","2023-12-01","2026-06-01","2023-12-31","2026-06-30",1.1138398096748607]
[null,null,"4538246203","2024-03-01","2026-06-01","2024-03-31","2026-06-30",1.0938878504672893]
[null,null,"4547346203","2024-06-01","2026-06-01","2024-06-30","2026-06-30",1.0738165137614675]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To"]
[null,null,null,"2017-03-31",null,"2023-06-30"]
[null,null,null,"2017-06-30",null,"2024-06-30"]
[null,null,null,"2017-09-30",null,"2025-06-30"]
[null,null,null,"2017-12-31",null,"2026-06-30"]
[null,null,null,"2018-03-31"]
[null,null,null,"2018-06-30"]
[null,null,null,"2018-09-30"]
[null,null,null,"2018-12-31"]
[null,null,null,"2019-03-31"]
[null,null,null,"2019-06-30"]
[null,null,null,"2019-09-30"]
[null,null,null,"2019-12-31"]
[null,null,null,"2020-03-31"]
[null,null,null,"2020-06-30"]
[null,null,null,"2020-09-30"]
[null,null,null,"2020-12-31"]
[null,null,null,"2021-03-31"]
[null,null,null,"2021-06-30"]
[null,null,null,"2021-09-30"]
[null,null,null,"2021-12-31"]
[null,null,null,"2022-03-31"]
[null,null,null,"2022-06-30"]
[null,null,null,"2022-09-30"]
[null,null,null,"2022-12-31"]
[null,null,null,"2023-03-31"]
[null,null,null,"2023-06-30"]
[null,null,null,"2023-09-30"]
[null,null,null,"2023-12-31"]
[null,null,null,"2024-03-31"]
[null,null,null,"2024-06-30"]
[null,null,null,"2024-09-30"]
[null,null,null,"2024-12-31"]
[null,null,null,"2025-03-31"]
[null,null,null,"2025-06-30"]
[null,null,null,"2025-09-30"]
[null,null,null,"2025-12-31"]
[null,null,null,"2026-03-31"]

{"sheet":"A_Modelling Controls","index":32,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix B - Modelling Controls"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]

{"sheet":"Controls","index":33,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,2,24,3],[24,7,24,21],[21,7,22,21],[19,7,19,12],[20,7,20,12],[23,7,23,21],[21,2,21,3],[22,2,22,3],[23,2,23,3]]}
[null,"Appendix B: Modelling Controls"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"HV Feeder Reliability Improvement"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$dollars",null,"Yes"]
[null,"2024-07-01",null,"$thousands",null,"No"]
[null,"2025-07-01",null,"$millions"]
[null,"2026-07-01"]
[null,"2027-07-01"]
[null,"2028-07-01"]
[null,"2029-07-01"]
[null,"2030-07-01"]
[]
[null,"Sensitivity Testing"]
[]
[null,null,null,null,"Discount Rate","Capex and opex",null,"Comments"]
[null,"Central Assumptions",null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,4.1099999999999998E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},0.85,null,"Have assumed we want to test -15%"]