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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Backup power for community hubs"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Backup power for community hubs"}]

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[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description"]
[null,"Base Case",null,null,"No Community Hubs"]
[null,"Option 1",null,null,"Community Hubs"]
[null,"Option 2",null,null,"[enter a description]"]
[null,"Option 3",null,null,"[enter a description]"]
[null,"Option 4",null,null,"[enter a description]"]
[null,"Option 5",null,null,"[enter a description]"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$millions"]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30"]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30"]
[null,"Model Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,30]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2056-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2]
[null,"Real vanilla WACC p.a.",null,null,null,null,null,null,5.5599999999999997E-2]
[]
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[null,null,"General Inputs"]
[null,null,"Section 2.1."]
[]
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[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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["Community Benefit"]
[]
["Feeder Type","Median $WTA / Per month"]
["Residential Long Rural",6.0196845564960002]
["Residential Short Rural",2.8552083109090001]
["Residential Urban",3.1601205179799998]
[]
["Item","Value"]
["Assumed annual months of benefit from equipment (months)",12]
[]
["Project Costs & Unit rates"]
[]
["Item","Value"]
["Community Resilience Hubs",300000]
["Annual O&M",3000]
[]
["Item","Value"]
["Asset Life (Years)",15]
["WAAC",{"$f":"'1_KMA'!I28","v":5.5599999999999997E-2}]
["Model Cost Factor (millions)",1000000]
[]
[]
["Table of Community Hub locations and relevant information"]
["Feeder","Feeder Type","Locality","Sum of NMI Count","Average of SEIFA (IRSD)","Average of Life Support Customer Score","Average of Remoteness Score","Average of Ave Annual Unplanned outage Duration (hours)","Average of Ave Annual MED outage (hours)","Annual Benefit $ - Community QCV","15 Year Benefit $ (PV)  - Community QCV"]
["BDL33","Rural Short","Bairnsdale",2586,965.35737250000022,1.2040969273045214,3,5.6438920000000001,5.1633529999999999,88602.824304128095,804932.32095806929]
["BGE13","Rural Short","Belgrave",1461,1069.5529379272725,0.75560444190491538,0,42.480200000000004,29.14301,50057.512106856586,454758.74745542905]
["MWL25","Rural Short","Churchill",1566,883.26549070400017,1.5633691324386114,1,16.618189999999998,32.073619999999998,53655.074578601932,487441.61431567546]
["PHI13","Urban","Cowes",7257,990.10502647999976,1.917374975291559,1,22.89941,9.8293549999999996,275195.93518777029,2500079.4790533311]
["FTR21","Rural Long","Foster",1359,994.47183018386374,1.0325943442137198,1.3468431178957485,23.935790000000001,25.59714,98169.015747336773,891838.5425326837]
["KMS12","Rural Short","Kilmore",3328,1016.1246476625003,1.1085689457073462,1,13.302530000000001,1.668895,114025.59910446183,1035891.2467704776]
["NLA34","Rural Short","Lakes Entrance",3189,932.01695647000054,1.6412257546195339,3,14.95058,8.0863940000000003,109263.11164186562,992625.35635548458]
["SLE31","Rural Long","Longford",589,986.77376876999938,1.5085861017493178,2.5217959895379258,12.298719999999999,2.8938299999999999,42547.130445313727,386528.99304764584]
["MSD1","Rural Long","Mansfield",851,1024.8193058954546,0.90415587525635455,3,9.6442700000000006,8.3580950000000005,61473.018690937155,558465.48910619132]
["BDL32","Rural Short","Metung",995,1029.0741139999996,1.1585044760400209,3,8.1420290000000008,7.4266290000000001,34091.187232253462,309709.07167566865]
["ELM34","Urban","Montmorency",1282,1081.2628769,0.9513513513513514,0,33.404269999999997,2.7778000000000001E-2,48615.294048604315,441656.59255151852]
["LDL11","Rural Short","Montrose",1598,1063.8982316454546,0.8563990369900164,0,22.253589999999999,6.6439069999999996,54751.474569990984,497402.10707308381]
["LDL24","Urban","Mooroolbark",2562,1030.6893600999999,0.92371742052994499,0,25.427990000000001,13.26812,97154.745204777108,882624.17325818294]
["MWL11","Rural Short","Morwell",2936,861.13290468000002,1.7242380261248191,1,12.08916,21.932950000000002,100594.69920994589,913875.2104922242]
["LDL13","Rural Short","Mount Evelyn",1756,1052.8862967444443,0.95033276753239271,0,15.552569999999999,11.885479999999999,60164.949527474448,546582.04006278806]
["BDL41","Rural Long","Nicholson",622,996.30872355538429,1.3494598008784229,3,6.3396100000000004,8.3758130000000008,44930.925529686145,408185.11659700458]
["NLA32","Rural Short","Orbost",1093,923.44981544000029,1.1993146773272412,2.8998063891577939,6.4558679999999997,1.6490450000000001,37448.912205882443,340213.08074523188]
["SLE31","Rural Long","Paradise Beach",512,986.77376876999995,1.5085861017493181,2.5217959895379249,21.159569999999999,4.7253090000000002,36984.941915111427,335998.03809914202]
["SLE31","Rural Long","Sale",1242,972.32040163199997,1.5294780517468032,1.1521795989537924,33.282719999999998,13.652839999999999,89717.378630016392,815057.7408576844]
["FTR21","Rural Long","Sandy Point",768,1058.6473384000001,1.5535568274734259,2.3413533834586464,17.503699999999998,15.065,55477.412872667141,503997.05714871321]
["SLE31","Rural Long","Seaspray",589,986.77376876999995,1.5085861017493178,2.5217959895379249,23.415610000000001,0.51388900000000004,42547.130445313727,386528.99304764584]
["FGY24","Urban","The Basin",999,1049.5311426000001,0.92674767087461152,0,17.178159999999998,2.8481480000000001,37883.524769544238,344161.41650465457]
["TT5","Urban","Thomastown",965,884.81487917000004,1.2800237224473658,0,3.289418,0.433201,36594.195598208396,332448.2151421337]
["PHI12","Rural Short","Ventnor",1438,990.10502647999988,1.917374975291559,1,14.6294,14.81434,49269.474613045706,447599.64328604168]
["WGI24","Rural Short","Venus Bay",1970,1010.0589364,1.1195258478761936,1.2506377551020407,9.456944,1.7554399999999999,67497.12446988876,613192.83537795697]
["LDL23","Rural Long","Wandin North",601,1039.1646738315787,0.93171153853718014,0.52443293813068159,18.60284,12.22143,43413.965021449156,394403.94706559461]
["RWN31","Rural Short","Warranwood",1344,1048.7705363,0.87843499869968511,0,38.490859999999998,2.9256169999999999,46048.799638340352,418340.6958111545]
["WYK23","Rural Short","Woori Yallock",1225,1039.5075892000002,0.93287507890860633,0.55356810136016399,40.724260000000001,7.1435409999999999,41971.562170362304,381300.11336954177]
["WYK23","Rural Short","Yarra Junction",1044,987.20671216000005,1.1863349043483444,1,36.411659999999998,2.0707140000000002,35770.049719067953,324961.07621045032]
["FTR12","Rural Long","Yarram",1400,940.80300070999965,1.5971394517282469,1.4769038701622963,19.93957,25.419989999999999,101130.7005491328,918744.63542734168]

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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$11","v":"Backup power for community hubs"},null,null,null,null,null,null,"Project Year",{"$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"]
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[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J58","v":0},{"$f":"-K58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J81","v":0},{"$f":"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,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J113","v":0},{"$f":"K113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
[null,null,null,null,null,null,null,null,null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$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,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Costs"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J52:J55)","v":0},{"$f":"SUM(K52:K55)","v":0},{"$f":"SUM(L52:L55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
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[null,{"$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$11","v":"Backup power for community hubs"},null,null,null,null,null,null,"Project Year",{"$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,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":1.7999999999999998},{"$f":"K47","v":1.7999999999999998},1.7999999999999998,1.7999999999999998,1.7999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J58","v":0},{"$f":"-K58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J81","v":1.8000000000000002E-2},{"$f":"K81","v":3.6000000000000004E-2},5.3999999999999999E-2,7.2000000000000008E-2,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,7.2000000000000008E-2,5.3999999999999999E-2,3.6000000000000004E-2,1.8000000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":1.8179999999999998},{"$f":"SUM(K10:K12)","v":1.8359999999999999},{"$f":"SUM(L10:L12)","v":1.8539999999999999},1.8719999999999999,1.89,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,7.2000000000000008E-2,5.3999999999999999E-2,3.6000000000000004E-2,1.8000000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J113","v":0.41100953394960704},{"$f":"K113","v":0.82201906789921408},1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0.41100953394960704},{"$f":"SUM(K16:K20)","v":0.82201906789921408},1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Community Hub Unit Rate",null,null,null,null,null,"$millions/unit",null,{"$f":"'Project Details'!B14/'Project Details'!B20","v":0.3}]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Community Hub Number of Units",null,null,null,null,null,"Number of units",null,{"$f":"30/5","v":6},{"$f":"30/5","v":6},6,6,6]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
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[null,null,null,null,null,null,null,null,null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J58","v":0},{"$f":"-K58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J81","v":0},{"$f":"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,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J113","v":0},{"$f":"K113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
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[]
[null,"Summary"]
[]
[null,"Costs",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$19","v":"$millions"},null,{"$f":"J81","v":0},{"$f":"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,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J113","v":0},{"$f":"K113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
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[null,null,null,null,null,null,null,null,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,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Costs"]
[]
[]
[]
[]
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[]
[null,"Summary"]
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[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J113","v":0},{"$f":"K113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
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[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
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[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
[]
[]
[]
[]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J58","v":0},{"$f":"-K58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J113","v":0},{"$f":"K113","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Costs"]
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[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,"Name",null,null,null,null,null,"Unit",null,"Costs"]
[]
[]
[]
[]
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[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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_F!$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$8","v":0},{"$f":"-K34*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$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$8","v":0},{"$f":"-(K34)*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":"-(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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (10.50%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.105},{"$f":"K70*(1+L69)","v":1.221025},{"$f":"L70*(1+M69)","v":1.349232625},{"$f":"M70*(1+N69)","v":1.4909020506249999},{"$f":"N70*(1+O69)","v":1.6474467659406249},{"$f":"O70*(1+P69)","v":1.8204286763643904},{"$f":"P70*(1+Q69)","v":2.0115736873826515},{"$f":"Q70*(1+R69)","v":2.2227889245578298},{"$f":"R70*(1+S69)","v":2.4561817616364019},{"$f":"S70*(1+T69)","v":2.714080846608224},{"$f":"T70*(1+U69)","v":2.9990593355020874},{"$f":"U70*(1+V69)","v":3.3139605657298064},{"$f":"V70*(1+W69)","v":3.6619264251314361},{"$f":"W70*(1+X69)","v":4.046428699770237},{"$f":"X70*(1+Y69)","v":4.4713037132461118},{"$f":"Y70*(1+Z69)","v":4.9407906031369535},{"$f":"Z70*(1+AA69)","v":5.4595736164663338},{"$f":"AA70*(1+AB69)","v":6.032828846195299},{"$f":"AB70*(1+AC69)","v":6.6662758750458053},{"$f":"AC70*(1+AD69)","v":7.366234841925615},{"$f":"AD70*(1+AE69)","v":8.1396895003278047},{"$f":"AE70*(1+AF69)","v":8.9943568978622235},{"$f":"AF70*(1+AG69)","v":9.9387643721377561},{"$f":"AG70*(1+AH69)","v":10.98233463121222},{"$f":"AH70*(1+AI69)","v":12.135479767489503},{"$f":"AI70*(1+AJ69)","v":13.4097051430759},{"$f":"AJ70*(1+AK69)","v":14.81772418309887},{"$f":"AK70*(1+AL69)","v":16.373585222324252},{"$f":"AL70*(1+AM69)","v":18.092811670668297},{"$f":"AM70*(1+AN69)","v":19.99255689608847},{"$f":"AN70*(1+AO69)","v":22.091775370177757},{"$f":"AO70*(1+AP69)","v":24.411411784046422},{"$f":"AP70*(1+AQ69)","v":26.974610021371294},{"$f":"AQ70*(1+AR69)","v":29.806944073615281},{"$f":"AR70*(1+AS69)","v":32.936673201344881},{"$f":"AS70*(1+AT69)","v":36.39502388748609},{"$f":"AT70*(1+AU69)","v":40.216501395672125},{"$f":"AU70*(1+AV69)","v":44.439234042217699},{"$f":"AV70*(1+AW69)","v":49.105353616650554},{"$f":"AW70*(1+AX69)","v":54.26141574639886},{"$f":"AX70*(1+AY69)","v":59.958864399770739},{"$f":"AY70*(1+AZ69)","v":66.254545161746663},{"$f":"AZ70*(1+BA69)","v":73.211272403730064},{"$f":"BA70*(1+BB69)","v":80.898456006121719},{"$f":"BB70*(1+BC69)","v":89.392793886764494},{"$f":"BC70*(1+BD69)","v":98.779037244874758},{"$f":"BD70*(1+BE69)","v":109.1508361555866},{"$f":"BE70*(1+BF69)","v":120.61167395192319},{"$f":"BF70*(1+BG69)","v":133.27589971687513}]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.90497737556561086},{"$f":"1/L70","v":0.81898405028562071},{"$f":"1/M70","v":0.74116203645757528},{"$f":"1/N70","v":0.67073487462224013},{"$f":"1/O70","v":0.60699988653596393},0.54932116428594024,0.49712322559813593,0.44988527203451217,0.40713599279141371,0.36844886225467305,0.3334378843933693,0.30175374153246093,0.27308030907915015,0.24713150142909515,0.22364841758289156,0.20239675799356702,0.18316448687200634,0.16575971662625008,0.15000879332692316,0.13575456409676304,0.12285480913734211,0.1111808227487259,0.10061612918436734,9.1055320528839218E-2,8.2403005003474417E-2,7.4572855206764183E-2,6.7486746793451749E-2,6.1073978998598857E-2,5.5270569229501236E-2,5.0018614687331431E-2,4.5265714649168717E-2,4.096444764630653E-2,3.7071898322449351E-2,3.3549229251085388E-2,3.036129343989628E-2,2.7476283656014736E-2,2.4865415073316507E-2,2.2502638075399553E-2,2.0364378348777877E-2,1.8429301673102153E-2,1.6678101061630906E-2,1.5093304128172768E-2,1.3659098758527392E-2,1.2361175347083612E-2,1.1186584024510057E-2,1.0123605452045301E-2,9.1616338932536661E-3,8.2910713966096537E-3,7.503232033130908E-3]
[]
[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$8","v":0},{"$f":"-K90*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$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$8","v":0},{"$f":"-(K90)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*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":"AP116*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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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_BC'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_BC'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,{"$f":"'2.1_BC'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (3.00%)"}]
[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$8","v":0},{"$f":"-K146*K$1*K$8","v":0},0,0,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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$8","v":0}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*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":"(BG157)*BG$127*BG$8","v":0}]
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[null,"Benefits"]
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[null,"Summary"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0},{"$f":"K53*Controls!$F$24","v":0},{"$f":"L53*Controls!$F$24","v":0},{"$f":"M53*Controls!$F$24","v":0},{"$f":"N53*Controls!$F$24","v":0},{"$f":"O53*Controls!$F$24","v":0},{"$f":"P53*Controls!$F$24","v":0},{"$f":"Q53*Controls!$F$24","v":0},{"$f":"R53*Controls!$F$24","v":0},{"$f":"S53*Controls!$F$24","v":0},{"$f":"T53*Controls!$F$24","v":0},{"$f":"U53*Controls!$F$24","v":0},{"$f":"V53*Controls!$F$24","v":0},{"$f":"W53*Controls!$F$24","v":0},{"$f":"X53*Controls!$F$24","v":0},{"$f":"Y53*Controls!$F$24","v":0},{"$f":"Z53*Controls!$F$24","v":0},{"$f":"AA53*Controls!$F$24","v":0},{"$f":"AB53*Controls!$F$24","v":0},{"$f":"AC53*Controls!$F$24","v":0},{"$f":"AD53*Controls!$F$24","v":0},{"$f":"AE53*Controls!$F$24","v":0},{"$f":"AF53*Controls!$F$24","v":0},{"$f":"AG53*Controls!$F$24","v":0},{"$f":"AH53*Controls!$F$24","v":0},{"$f":"AI53*Controls!$F$24","v":0},{"$f":"AJ53*Controls!$F$24","v":0},{"$f":"AK53*Controls!$F$24","v":0},{"$f":"AL53*Controls!$F$24","v":0},{"$f":"AM53*Controls!$F$24","v":0},{"$f":"AN53*Controls!$F$24","v":0},{"$f":"AO53*Controls!$F$24","v":0},{"$f":"AP53*Controls!$F$24","v":0},{"$f":"AQ53*Controls!$F$24","v":0},{"$f":"AR53*Controls!$F$24","v":0},{"$f":"AS53*Controls!$F$24","v":0},{"$f":"AT53*Controls!$F$24","v":0},{"$f":"AU53*Controls!$F$24","v":0},{"$f":"AV53*Controls!$F$24","v":0},{"$f":"AW53*Controls!$F$24","v":0},{"$f":"AX53*Controls!$F$24","v":0},{"$f":"AY53*Controls!$F$24","v":0},{"$f":"AZ53*Controls!$F$24","v":0},{"$f":"BA53*Controls!$F$24","v":0},{"$f":"BB53*Controls!$F$24","v":0},{"$f":"BC53*Controls!$F$24","v":0},{"$f":"BD53*Controls!$F$24","v":0},{"$f":"BE53*Controls!$F$24","v":0},{"$f":"BF53*Controls!$F$24","v":0},{"$f":"BG53*Controls!$F$24","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J220:J221)","v":0},{"$f":"SUM(K220:K221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_BC'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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,{"$f":"'2.1_BC'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},{"$f":"N238*(1+O237)","v":1.3106807100350182},{"$f":"O238*(1+P237)","v":1.3835545575129653},{"$f":"P238*(1+Q237)","v":1.4604801909106864},{"$f":"Q238*(1+R237)","v":1.5416828895253207},{"$f":"R238*(1+S237)","v":1.6274004581829287},{"$f":"S238*(1+T237)","v":1.7178839236578995},{"$f":"T238*(1+U237)","v":1.8133982698132789},{"$f":"U238*(1+V237)","v":1.9142232136148973},{"$f":"V238*(1+W237)","v":2.0206540242918858},{"$f":"W238*(1+X237)","v":2.1330023880425149},{"$f":"X238*(1+Y237)","v":2.2515973208176789},{"$f":"Y238*(1+Z237)","v":2.376786131855142},{"$f":"Z238*(1+AA237)","v":2.5089354407862881},{"$f":"AA238*(1+AB237)","v":2.6484322512940057},{"$f":"AB238*(1+AC237)","v":2.7956850844659527},{"$f":"AC238*(1+AD237)","v":2.95112517516226},{"$f":"AD238*(1+AE237)","v":3.1152077349012819},{"$f":"AE238*(1+AF237)","v":3.2884132849617935},{"$f":"AF238*(1+AG237)","v":3.4712490636056694},{"$f":"AG238*(1+AH237)","v":3.6642505115421451},{"$f":"AH238*(1+AI237)","v":3.8679828399838887},{"$f":"AI238*(1+AJ237)","v":4.0830426858869933},{"$f":"AJ238*(1+AK237)","v":4.3100598592223101},{"$f":"AK238*(1+AL237)","v":4.5496991873950705},{"$f":"AL238*(1+AM237)","v":4.8026624622142364},{"$f":"AM238*(1+AN237)","v":5.0696904951133481},{"$f":"AN238*(1+AO237)","v":5.3515652866416508},{"$f":"AO238*(1+AP237)","v":5.6491123165789272},{"$f":"AP238*(1+AQ237)","v":5.9632029613807163},{"$f":"AQ238*(1+AR237)","v":6.2947570460334843},{"$f":"AR238*(1+AS237)","v":6.6447455377929465},{"$f":"AS238*(1+AT237)","v":7.0141933896942348},{"$f":"AT238*(1+AU237)","v":7.4041825421612346},{"$f":"AU238*(1+AV237)","v":7.8158550915053997},{"$f":"AV238*(1+AW237)","v":8.2504166345931012},{"$f":"AW238*(1+AX237)","v":8.7091397994764783},{"$f":"AX238*(1+AY237)","v":9.1933679723273709},{"$f":"AY238*(1+AZ237)","v":9.7045192315887743},{"$f":"AZ238*(1+BA237)","v":10.244090500865111},{"$f":"BA238*(1+BB237)","v":10.813661932713213},{"$f":"BB238*(1+BC237)","v":11.414901536172069},{"$f":"BC238*(1+BD237)","v":12.049570061583237},{"$f":"BD238*(1+BE237)","v":12.719526157007266},{"$f":"BE238*(1+BF237)","v":13.426731811336872},{"$f":"BF238*(1+BG237)","v":14.173258100047203}]
[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$8","v":0},{"$f":"-K258*K$1*K$8","v":0},0,{"$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$8","v":0},{"$f":"-(K258)*K$239*K$8","v":0},0,{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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_F!$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":-9},null,null,{"$f":"-J33*J$1*J$8","v":-1.7999999999999998},{"$f":"-K33*K$1*K$8","v":-1.7999999999999998},-1.7999999999999998,-1.7999999999999998,-1.7999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-0.27},null,null,{"$f":"-J34*J$1*J$8","v":-1.8000000000000002E-2},-3.6000000000000004E-2,-5.3999999999999999E-2,-7.2000000000000008E-2,-0.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-9.27},null,null,{"$f":"SUM(J17:J18)","v":-1.8179999999999998},{"$f":"SUM(K17:K18)","v":-1.8359999999999999},{"$f":"SUM(L17:L18)","v":-1.8539999999999999},-1.8719999999999999,-1.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-8.1005494282702415},null,null,{"$f":"-(J33)*J$14*J$8","v":-1.7999999999999998},{"$f":"-(K33)*K$14*K$8","v":-1.7051913603637738},-1.6153764308106988,-1.5302921853075964,-1.449689451788174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-0.85489537574049146},null,null,{"$f":"-(J34)*J$14*J$8","v":-1.8000000000000002E-2},-3.4103827207275485E-2,-4.846129292432097E-2,-6.1211687412303865E-2,-7.2484472589408697E-2,-6.8666609122213604E-2,-6.5049838122597209E-2,-6.162356775539711E-2,-5.8377764072941561E-2,-5.5302921630297042E-2,-5.2390035648254112E-2,-4.963057564252947E-2,-4.7016460441956669E-2,-4.4540034522505371E-2,-4.2194045587822436E-2,-3.1977298664511135E-2,-2.2719755587706846E-2,-1.4348715162123812E-2,-6.7964736463261713E-3,0,0,0,0,0,0,{"$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":19.520563886598538},null,null,{"$f":"(J45)*J$14*J$8","v":0.41100953394960704},{"$f":"(K45)*K$14*K$8","v":0.77872211813112358},1.1065585233011419,1.3976992842000022,1.6551005165308854,1.5679239451789364,1.4853390916814477,1.4071041035254335,1.3329898669244349,1.2627793358511128,1.1962668964106791,1.1332577646937088,1.0735674163449305,1.0170210461774636,0.96345305624996525,0.73016525672600618,0.51877978641957623,0.32763659619778712,0.15518974810429476,0,0,0,0,0,0,{"$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":10.565119082587801},null,null,{"$f":"SUM(J22:J24)","v":-1.4069904660503929},{"$f":"SUM(K22:K24)","v":-0.96057306943992582},-0.5572792004338778,-0.19380458851989801,0.13292659215330271,1.4992573360567227,1.4202892535588505,1.3454805357700363,1.2746121028514934,1.2074764142208156,1.143876860762425,1.0836271890511793,1.0265509559029737,0.97248101165495826,0.92125901066214277,0.69818795806149503,0.49606003083186939,0.3132878810356633,0.14839327445796857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$19","v":"$millions"},null,{"$f":"J52*J$7","v":1.7999999999999998},1.7999999999999998,1.7999999999999998,1.7999999999999998,1.7999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},null,{"$f":"J53*J$7","v":1.8000000000000002E-2},{"$f":"K53*K$7","v":3.6000000000000004E-2},5.3999999999999999E-2,7.2000000000000008E-2,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,7.2000000000000008E-2,5.3999999999999999E-2,3.6000000000000004E-2,1.8000000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},null,{"$f":"J54*J$7","v":1.8179999999999998},1.8359999999999999,1.8539999999999999,1.8719999999999999,1.89,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,7.2000000000000008E-2,5.3999999999999999E-2,3.6000000000000004E-2,1.8000000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"J61*J$7","v":0.41100953394960704},0.82201906789921408,1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"J64*J$7","v":0.41100953394960704},{"$f":"K64*K$7","v":0.82201906789921408},1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op1'!J20","v":0},{"$f":"'2.1_Op1'!K20","v":0},{"$f":"'2.1_Op1'!L20","v":0},{"$f":"'2.1_Op1'!M20","v":0},{"$f":"'2.1_Op1'!N20","v":0},{"$f":"'2.1_Op1'!O20","v":0},{"$f":"'2.1_Op1'!P20","v":0},{"$f":"'2.1_Op1'!Q20","v":0},{"$f":"'2.1_Op1'!R20","v":0},{"$f":"'2.1_Op1'!S20","v":0},{"$f":"'2.1_Op1'!T20","v":0},{"$f":"'2.1_Op1'!U20","v":0},{"$f":"'2.1_Op1'!V20","v":0},{"$f":"'2.1_Op1'!W20","v":0},{"$f":"'2.1_Op1'!X20","v":0},{"$f":"'2.1_Op1'!Y20","v":0},{"$f":"'2.1_Op1'!Z20","v":0},{"$f":"'2.1_Op1'!AA20","v":0},{"$f":"'2.1_Op1'!AB20","v":0},{"$f":"'2.1_Op1'!AC20","v":0},{"$f":"'2.1_Op1'!AD20","v":0},{"$f":"'2.1_Op1'!AE20","v":0},{"$f":"'2.1_Op1'!AF20","v":0},{"$f":"'2.1_Op1'!AG20","v":0},{"$f":"'2.1_Op1'!AH20","v":0},{"$f":"'2.1_Op1'!AI20","v":0},{"$f":"'2.1_Op1'!AJ20","v":0},{"$f":"'2.1_Op1'!AK20","v":0},{"$f":"'2.1_Op1'!AL20","v":0},{"$f":"'2.1_Op1'!AM20","v":0},{"$f":"'2.1_Op1'!AN20","v":0},{"$f":"'2.1_Op1'!AO20","v":0},{"$f":"'2.1_Op1'!AP20","v":0},{"$f":"'2.1_Op1'!AQ20","v":0},{"$f":"'2.1_Op1'!AR20","v":0},{"$f":"'2.1_Op1'!AS20","v":0},{"$f":"'2.1_Op1'!AT20","v":0},{"$f":"'2.1_Op1'!AU20","v":0},{"$f":"'2.1_Op1'!AV20","v":0},{"$f":"'2.1_Op1'!AW20","v":0},{"$f":"'2.1_Op1'!AX20","v":0},{"$f":"'2.1_Op1'!AY20","v":0},{"$f":"'2.1_Op1'!AZ20","v":0},{"$f":"'2.1_Op1'!BA20","v":0},{"$f":"'2.1_Op1'!BB20","v":0},{"$f":"'2.1_Op1'!BC20","v":0},{"$f":"'2.1_Op1'!BD20","v":0},{"$f":"'2.1_Op1'!BE20","v":0},{"$f":"'2.1_Op1'!BF20","v":0},{"$f":"'2.1_Op1'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0.41100953394960704},{"$f":"SUM(K59:K63)","v":0.82201906789921408},1.2330286018488212,{"$f":"SUM(M59:M63)","v":1.6440381357984282},2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (10.50%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.105},{"$f":"K70*(1+L69)","v":1.221025},{"$f":"L70*(1+M69)","v":1.349232625},{"$f":"M70*(1+N69)","v":1.4909020506249999},1.6474467659406249,1.8204286763643904,2.0115736873826515,2.2227889245578298,2.4561817616364019,2.714080846608224,2.9990593355020874,3.3139605657298064,3.6619264251314361,4.046428699770237,4.4713037132461118,4.9407906031369535,5.4595736164663338,6.032828846195299,6.6662758750458053,7.366234841925615,8.1396895003278047,8.9943568978622235,9.9387643721377561,10.98233463121222,12.135479767489503,13.4097051430759,14.81772418309887,16.373585222324252,18.092811670668297,19.99255689608847,22.091775370177757,24.411411784046422,26.974610021371294,29.806944073615281,32.936673201344881,36.39502388748609,40.216501395672125,44.439234042217699,49.105353616650554,54.26141574639886,59.958864399770739,66.254545161746663,73.211272403730064,80.898456006121719,89.392793886764494,98.779037244874758,109.1508361555866,120.61167395192319,133.27589971687513]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.90497737556561086},{"$f":"1/L70","v":0.81898405028562071},{"$f":"1/M70","v":0.74116203645757528},{"$f":"1/N70","v":0.67073487462224013},{"$f":"1/O70","v":0.60699988653596393},0.54932116428594024,0.49712322559813593,0.44988527203451217,0.40713599279141371,0.36844886225467305,0.3334378843933693,0.30175374153246093,0.27308030907915015,0.24713150142909515,0.22364841758289156,0.20239675799356702,0.18316448687200634,0.16575971662625008,0.15000879332692316,0.13575456409676304,0.12285480913734211,0.1111808227487259,0.10061612918436734,9.1055320528839218E-2,8.2403005003474417E-2,7.4572855206764183E-2,6.7486746793451749E-2,6.1073978998598857E-2,5.5270569229501236E-2,5.0018614687331431E-2,4.5265714649168717E-2,4.096444764630653E-2,3.7071898322449351E-2,3.3549229251085388E-2,3.036129343989628E-2,2.7476283656014736E-2,2.4865415073316507E-2,2.2502638075399553E-2,2.0364378348777877E-2,1.8429301673102153E-2,1.6678101061630906E-2,1.5093304128172768E-2,1.3659098758527392E-2,1.2361175347083612E-2,1.1186584024510057E-2,1.0123605452045301E-2,9.1616338932536661E-3,8.2910713966096537E-3,7.503232033130908E-3]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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":-9},null,null,{"$f":"-J89*J$1*J$8","v":-1.7999999999999998},{"$f":"-K89*K$1*K$8","v":-1.7999999999999998},-1.7999999999999998,-1.7999999999999998,-1.7999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-0.27},null,null,{"$f":"-J90*J$1*J$8","v":-1.8000000000000002E-2},-3.6000000000000004E-2,-5.3999999999999999E-2,-7.2000000000000008E-2,-0.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-9.27},null,null,{"$f":"SUM(J74:J75)","v":-1.8179999999999998},{"$f":"SUM(K74:K75)","v":-1.8359999999999999},{"$f":"SUM(L74:L75)","v":-1.8539999999999999},-1.8719999999999999,-1.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-7.4445450064758827},null,null,{"$f":"-(J89)*J$71*J$8","v":-1.7999999999999998},{"$f":"-(K89)*K$71*K$8","v":-1.6289592760180993},-1.4741712905141171,-1.3340916656236355,-1.2073227743200321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-0.60823244259514231},null,null,{"$f":"-(J90)*J$71*J$8","v":-1.8000000000000002E-2},-3.2579185520361993E-2,-4.4225138715423516E-2,-5.3363666624945426E-2,-6.0366138716001612E-2,-5.4629989788236751E-2,-4.9438904785734622E-2,-4.4741090303832234E-2,-4.0489674483106093E-2,-3.6642239351227235E-2,-3.3160397602920576E-2,-3.0009409595403234E-2,-2.7157836737921482E-2,-2.4577227817123511E-2,-2.2241835128618562E-2,-1.6102686065968194E-2,-1.0929424931652618E-2,-6.5939215273922288E-3,-2.9836748992725019E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":13.888296264670034},null,null,{"$f":"(J101)*J$71*J$8","v":0.41100953394960704},{"$f":"(K101)*K$71*K$8","v":0.74390865873232048},1.0098307584601636,1.2184986527422788,1.3783921411111753,1.2474137023630545,1.1288811786090991,1.0216119263430761,0.92453567994848518,0.83668387325654769,0.75717997579778074,0.68523074732830835,0.62011832337403483,0.56119305282718079,0.50786701613319529,0.36768652751724545,0.24956099152754216,0.15056470077076448,6.8128823878173969E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":5.8355188155990065},null,null,{"$f":"SUM(J79:J81)","v":-1.4069904660503929},{"$f":"SUM(K79:K81)","v":-0.91762980280614093},-0.50856567076937709,-0.16895667950630222,0.11070322807514144,1.1927837125748177,1.0794422738233644,0.97687083603924385,0.88404600546537904,0.80004163390532046,0.72401957819486018,0.65522133773290514,0.59296048663611334,0.53661582501005733,0.48562518100457674,0.35158384145127725,0.23863156659588955,0.14397077924337226,6.5145148978901474E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,"Benefits"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":1.8000000000000002E-2},{"$f":"K53*Controls!$F$23","v":3.6000000000000004E-2},{"$f":"L53*Controls!$F$23","v":5.3999999999999999E-2},{"$f":"M53*Controls!$F$23","v":7.2000000000000008E-2},{"$f":"N53*Controls!$F$23","v":0.09},{"$f":"O53*Controls!$F$23","v":0.09},{"$f":"P53*Controls!$F$23","v":0.09},{"$f":"Q53*Controls!$F$23","v":0.09},{"$f":"R53*Controls!$F$23","v":0.09},{"$f":"S53*Controls!$F$23","v":0.09},{"$f":"T53*Controls!$F$23","v":0.09},{"$f":"U53*Controls!$F$23","v":0.09},{"$f":"V53*Controls!$F$23","v":0.09},{"$f":"W53*Controls!$F$23","v":0.09},{"$f":"X53*Controls!$F$23","v":0.09},{"$f":"Y53*Controls!$F$23","v":7.2000000000000008E-2},{"$f":"Z53*Controls!$F$23","v":5.3999999999999999E-2},{"$f":"AA53*Controls!$F$23","v":3.6000000000000004E-2},{"$f":"AB53*Controls!$F$23","v":1.8000000000000002E-2},{"$f":"AC53*Controls!$F$23","v":0},{"$f":"AD53*Controls!$F$23","v":0},{"$f":"AE53*Controls!$F$23","v":0},{"$f":"AF53*Controls!$F$23","v":0},{"$f":"AG53*Controls!$F$23","v":0},{"$f":"AH53*Controls!$F$23","v":0},{"$f":"AI53*Controls!$F$23","v":0},{"$f":"AJ53*Controls!$F$23","v":0},{"$f":"AK53*Controls!$F$23","v":0},{"$f":"AL53*Controls!$F$23","v":0},{"$f":"AM53*Controls!$F$23","v":0},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":1.8179999999999998},{"$f":"SUM(K164:K165)","v":1.8359999999999999},1.8539999999999999,1.8719999999999999,1.89,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,7.2000000000000008E-2,5.3999999999999999E-2,3.6000000000000004E-2,1.8000000000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$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,{"$f":"'2.1_Op1'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0.41100953394960704},0.82201906789921408,1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0.41100953394960704},{"$f":"SUM(K171:K175)","v":0.82201906789921408},{"$f":"SUM(L171:L175)","v":1.2330286018488212},{"$f":"SUM(M171:M175)","v":1.6440381357984282},{"$f":"SUM(N171:N175)","v":2.0550476697480353},2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$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$24","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$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":-10.35},null,null,{"$f":"-J201*J$1","v":-2.0699999999999998},{"$f":"-K201*K$1","v":-2.0699999999999998},{"$f":"-L201*L$1","v":-2.0699999999999998},{"$f":"-M201*M$1","v":-2.0699999999999998},{"$f":"-N201*N$1","v":-2.0699999999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-0.3105},null,null,{"$f":"-J202*J$1","v":-2.07E-2},{"$f":"-K202*K$1","v":-4.1399999999999999E-2},-6.2099999999999995E-2,-8.2799999999999999E-2,-0.10349999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-10.660499999999999},null,null,{"$f":"SUM(J186:J187)","v":-2.0907},{"$f":"SUM(K186:K187)","v":-2.1113999999999997},{"$f":"SUM(L186:L187)","v":-2.1320999999999999},-2.1528,-2.1734999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-9.3156318425107791},null,null,{"$f":"-(J201)*J$183*J$8","v":-2.0699999999999998},{"$f":"-(K201)*K$183*K$8","v":-1.9609700644183399},-1.8576828954323037,-1.7598360131037358,-1.6671428695564001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":19.520563886598538},null,null,{"$f":"(J213)*J$183*J$8","v":0.41100953394960704},{"$f":"(K213)*K$183*K$8","v":0.77872211813112358},1.1065585233011419,1.3976992842000022,1.6551005165308854,1.5679239451789364,1.4853390916814477,1.4071041035254335,1.3329898669244349,1.2627793358511128,1.1962668964106791,1.1332577646937088,1.0735674163449305,1.0170210461774636,0.96345305624996525,0.73016525672600618,0.51877978641957623,0.32763659619778712,0.15518974810429476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ 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"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$24","v":2.0699999999999998},{"$f":"K52*Controls!$F$24","v":2.0699999999999998},{"$f":"L52*Controls!$F$24","v":2.0699999999999998},{"$f":"M52*Controls!$F$24","v":2.0699999999999998},{"$f":"N52*Controls!$F$24","v":2.0699999999999998},{"$f":"O52*Controls!$F$24","v":0},{"$f":"P52*Controls!$F$24","v":0},{"$f":"Q52*Controls!$F$24","v":0},{"$f":"R52*Controls!$F$24","v":0},{"$f":"S52*Controls!$F$24","v":0},{"$f":"T52*Controls!$F$24","v":0},{"$f":"U52*Controls!$F$24","v":0},{"$f":"V52*Controls!$F$24","v":0},{"$f":"W52*Controls!$F$24","v":0},{"$f":"X52*Controls!$F$24","v":0},{"$f":"Y52*Controls!$F$24","v":0},{"$f":"Z52*Controls!$F$24","v":0},{"$f":"AA52*Controls!$F$24","v":0},{"$f":"AB52*Controls!$F$24","v":0},{"$f":"AC52*Controls!$F$24","v":0},{"$f":"AD52*Controls!$F$24","v":0},{"$f":"AE52*Controls!$F$24","v":0},{"$f":"AF52*Controls!$F$24","v":0},{"$f":"AG52*Controls!$F$24","v":0},{"$f":"AH52*Controls!$F$24","v":0},{"$f":"AI52*Controls!$F$24","v":0},{"$f":"AJ52*Controls!$F$24","v":0},{"$f":"AK52*Controls!$F$24","v":0},{"$f":"AL52*Controls!$F$24","v":0},{"$f":"AM52*Controls!$F$24","v":0},{"$f":"AN52*Controls!$F$24","v":0},{"$f":"AO52*Controls!$F$24","v":0},{"$f":"AP52*Controls!$F$24","v":0},{"$f":"AQ52*Controls!$F$24","v":0},{"$f":"AR52*Controls!$F$24","v":0},{"$f":"AS52*Controls!$F$24","v":0},{"$f":"AT52*Controls!$F$24","v":0},{"$f":"AU52*Controls!$F$24","v":0},{"$f":"AV52*Controls!$F$24","v":0},{"$f":"AW52*Controls!$F$24","v":0},{"$f":"AX52*Controls!$F$24","v":0},{"$f":"AY52*Controls!$F$24","v":0},{"$f":"AZ52*Controls!$F$24","v":0},{"$f":"BA52*Controls!$F$24","v":0},{"$f":"BB52*Controls!$F$24","v":0},{"$f":"BC52*Controls!$F$24","v":0},{"$f":"BD52*Controls!$F$24","v":0},{"$f":"BE52*Controls!$F$24","v":0},{"$f":"BF52*Controls!$F$24","v":0},{"$f":"BG52*Controls!$F$24","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":2.07E-2},{"$f":"K53*Controls!$F$24","v":4.1399999999999999E-2},{"$f":"L53*Controls!$F$24","v":6.2099999999999995E-2},{"$f":"M53*Controls!$F$24","v":8.2799999999999999E-2},{"$f":"N53*Controls!$F$24","v":0.10349999999999999},{"$f":"O53*Controls!$F$24","v":0.10349999999999999},{"$f":"P53*Controls!$F$24","v":0.10349999999999999},{"$f":"Q53*Controls!$F$24","v":0.10349999999999999},{"$f":"R53*Controls!$F$24","v":0.10349999999999999},{"$f":"S53*Controls!$F$24","v":0.10349999999999999},{"$f":"T53*Controls!$F$24","v":0.10349999999999999},{"$f":"U53*Controls!$F$24","v":0.10349999999999999},{"$f":"V53*Controls!$F$24","v":0.10349999999999999},{"$f":"W53*Controls!$F$24","v":0.10349999999999999},{"$f":"X53*Controls!$F$24","v":0.10349999999999999},{"$f":"Y53*Controls!$F$24","v":8.2799999999999999E-2},{"$f":"Z53*Controls!$F$24","v":6.2099999999999995E-2},{"$f":"AA53*Controls!$F$24","v":4.1399999999999999E-2},{"$f":"AB53*Controls!$F$24","v":2.07E-2},{"$f":"AC53*Controls!$F$24","v":0},{"$f":"AD53*Controls!$F$24","v":0},{"$f":"AE53*Controls!$F$24","v":0},{"$f":"AF53*Controls!$F$24","v":0},{"$f":"AG53*Controls!$F$24","v":0},{"$f":"AH53*Controls!$F$24","v":0},{"$f":"AI53*Controls!$F$24","v":0},{"$f":"AJ53*Controls!$F$24","v":0},{"$f":"AK53*Controls!$F$24","v":0},{"$f":"AL53*Controls!$F$24","v":0},{"$f":"AM53*Controls!$F$24","v":0},{"$f":"AN53*Controls!$F$24","v":0},{"$f":"AO53*Controls!$F$24","v":0},{"$f":"AP53*Controls!$F$24","v":0},{"$f":"AQ53*Controls!$F$24","v":0},{"$f":"AR53*Controls!$F$24","v":0},{"$f":"AS53*Controls!$F$24","v":0},{"$f":"AT53*Controls!$F$24","v":0},{"$f":"AU53*Controls!$F$24","v":0},{"$f":"AV53*Controls!$F$24","v":0},{"$f":"AW53*Controls!$F$24","v":0},{"$f":"AX53*Controls!$F$24","v":0},{"$f":"AY53*Controls!$F$24","v":0},{"$f":"AZ53*Controls!$F$24","v":0},{"$f":"BA53*Controls!$F$24","v":0},{"$f":"BB53*Controls!$F$24","v":0},{"$f":"BC53*Controls!$F$24","v":0},{"$f":"BD53*Controls!$F$24","v":0},{"$f":"BE53*Controls!$F$24","v":0},{"$f":"BF53*Controls!$F$24","v":0},{"$f":"BG53*Controls!$F$24","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J220:J221)","v":2.0907},{"$f":"SUM(K220:K221)","v":2.1113999999999997},2.1320999999999999,2.1528,2.1734999999999998,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,0.10349999999999999,8.2799999999999999E-2,6.2099999999999995E-2,4.1399999999999999E-2,2.07E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"J61","v":0.41100953394960704},0.82201906789921408,1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0.41100953394960704},{"$f":"SUM(K227:K231)","v":0.82201906789921408},1.2330286018488212,{"$f":"SUM(M227:M231)","v":1.6440381357984282},{"$f":"SUM(N227:N231)","v":2.0550476697480353},2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/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":-7.6499999999999986},null,null,{"$f":"-J257*J$1*J$8","v":-1.5299999999999998},{"$f":"-K257*K$1*K$8","v":-1.5299999999999998},-1.5299999999999998,-1.5299999999999998,-1.5299999999999998,{"$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":-0.22949999999999998},null,null,{"$f":"-J258*J$1*J$8","v":-1.5300000000000001E-2},-3.0600000000000002E-2,-4.5899999999999996E-2,{"$f":"-M258*M$1*M$8","v":-6.1200000000000004E-2},{"$f":"-N258*N$1*N$8","v":-7.6499999999999999E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-7.8794999999999984},null,null,{"$f":"SUM(J242:J243)","v":-1.5452999999999999},{"$f":"SUM(K242:K243)","v":-1.5605999999999998},{"$f":"SUM(L242:L243)","v":-1.5758999999999999},-1.5911999999999997,-1.6064999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-6.8854670140297074},null,null,{"$f":"-(J257)*J$239*J$8","v":-1.5299999999999998},{"$f":"-(K257)*K$239*K$8","v":-1.4494126563092078},-1.3730699661890939,-1.3007483575114569,{"$f":"-(N257)*N$239*N$8","v":-1.2322360340199479},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-0.72666106937941799},null,null,{"$f":"-(J258)*J$239*J$8","v":-1.5300000000000001E-2},-2.8988253126184159E-2,-4.1192098985672825E-2,{"$f":"-(M258)*M$239*M$8","v":-5.2029934300458283E-2},{"$f":"-(N258)*N$239*N$8","v":-6.16118017009974E-2},-5.8366617753881571E-2,-5.5292362404207623E-2,-5.2380032592087546E-2,-4.9621099462000329E-2,-4.7007483385752488E-2,-4.4531530301015997E-2,-4.2185989296150049E-2,-3.9963991375663172E-2,-3.7859029344129567E-2,-3.5864938749649071E-2,-2.7180703864834461E-2,-1.9311792249550819E-2,-1.219640788780524E-2,-5.7770025993772456E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":19.520563886598538},null,null,{"$f":"(J269)*J$239*J$8","v":0.41100953394960704},{"$f":"(K269)*K$239*K$8","v":0.77872211813112358},1.1065585233011419,{"$f":"(M269)*M$239*M$8","v":1.3976992842000022},{"$f":"(N269)*N$239*N$8","v":1.6551005165308854},1.5679239451789364,1.4853390916814477,1.4071041035254335,1.3329898669244349,1.2627793358511128,1.1962668964106791,1.1332577646937088,1.0735674163449305,1.0170210461774636,0.96345305624996525,0.73016525672600618,0.51877978641957623,0.32763659619778712,0.15518974810429476,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":11.908435803189413},null,null,{"$f":"SUM(J247:J249)","v":-1.134290466050393},{"$f":"SUM(K247:K249)","v":-0.69967879130426847},-0.30770354187362492,4.4920992388087111E-2,0.36125268080994011,1.5095573274250549,1.4300467292772401,1.3547240709333459,1.2833687674624346,1.2157718524653602,1.151735366109663,1.0910717753975587,1.0336034249692674,0.97916201683333404,0.92758811750031622,0.70298455286117167,0.49946799417002541,0.31544018830998188,0.14941274550491751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$19","v":"$millions"},null,{"$f":"J276*J$7","v":1.5299999999999998},1.5299999999999998,1.5299999999999998,1.5299999999999998,1.5299999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},null,{"$f":"J277*J$7","v":1.5300000000000001E-2},3.0600000000000002E-2,4.5899999999999996E-2,6.1200000000000004E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,6.1200000000000004E-2,4.5899999999999996E-2,3.0600000000000002E-2,1.5300000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},null,{"$f":"J278*J$7","v":1.5452999999999999},1.5605999999999998,1.5758999999999999,1.5911999999999997,1.6064999999999998,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,7.6499999999999999E-2,6.1200000000000004E-2,4.5899999999999996E-2,3.0600000000000002E-2,1.5300000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"J285*J$7","v":0.41100953394960704},0.82201906789921408,1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"J288*J$7","v":0.41100953394960704},0.82201906789921408,1.2330286018488212,1.6440381357984282,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,2.0550476697480353,1.6440381357984282,1.2330286018488212,0.82201906789921408,0.41100953394960704,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (10.50%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.105},{"$f":"K70*(1+L69)","v":1.221025},{"$f":"L70*(1+M69)","v":1.349232625},{"$f":"M70*(1+N69)","v":1.4909020506249999},1.6474467659406249,1.8204286763643904,2.0115736873826515,2.2227889245578298,2.4561817616364019,2.714080846608224,2.9990593355020874,3.3139605657298064,3.6619264251314361,4.046428699770237,4.4713037132461118,4.9407906031369535,5.4595736164663338,6.032828846195299,6.6662758750458053,7.366234841925615,8.1396895003278047,8.9943568978622235,9.9387643721377561,10.98233463121222,12.135479767489503,13.4097051430759,14.81772418309887,16.373585222324252,18.092811670668297,19.99255689608847,22.091775370177757,24.411411784046422,26.974610021371294,29.806944073615281,32.936673201344881,36.39502388748609,40.216501395672125,44.439234042217699,49.105353616650554,54.26141574639886,59.958864399770739,66.254545161746663,73.211272403730064,80.898456006121719,89.392793886764494,98.779037244874758,109.1508361555866,120.61167395192319,133.27589971687513]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.90497737556561086},{"$f":"1/L70","v":0.81898405028562071},{"$f":"1/M70","v":0.74116203645757528},{"$f":"1/N70","v":0.67073487462224013},{"$f":"1/O70","v":0.60699988653596393},0.54932116428594024,0.49712322559813593,0.44988527203451217,0.40713599279141371,0.36844886225467305,0.3334378843933693,0.30175374153246093,0.27308030907915015,0.24713150142909515,0.22364841758289156,0.20239675799356702,0.18316448687200634,0.16575971662625008,0.15000879332692316,0.13575456409676304,0.12285480913734211,0.1111808227487259,0.10061612918436734,9.1055320528839218E-2,8.2403005003474417E-2,7.4572855206764183E-2,6.7486746793451749E-2,6.1073978998598857E-2,5.5270569229501236E-2,5.0018614687331431E-2,4.5265714649168717E-2,4.096444764630653E-2,3.7071898322449351E-2,3.3549229251085388E-2,3.036129343989628E-2,2.7476283656014736E-2,2.4865415073316507E-2,2.2502638075399553E-2,2.0364378348777877E-2,1.8429301673102153E-2,1.6678101061630906E-2,1.5093304128172768E-2,1.3659098758527392E-2,1.2361175347083612E-2,1.1186584024510057E-2,1.0123605452045301E-2,9.1616338932536661E-3,8.2910713966096537E-3,7.503232033130908E-3]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*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":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$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,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ 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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (3.00%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":0},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*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":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":0},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$19","v":"$millions"},null,{"$f":"J164*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":"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$19","v":"$millions"},null,{"$f":"J165*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":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*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":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*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":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*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":"AP174*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$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$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,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
[]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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]
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[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
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_F!$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (10.50%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.105},{"$f":"K70*(1+L69)","v":1.221025},{"$f":"L70*(1+M69)","v":1.349232625},{"$f":"M70*(1+N69)","v":1.4909020506249999},1.6474467659406249,1.8204286763643904,2.0115736873826515,2.2227889245578298,2.4561817616364019,2.714080846608224,2.9990593355020874,3.3139605657298064,3.6619264251314361,4.046428699770237,4.4713037132461118,4.9407906031369535,5.4595736164663338,6.032828846195299,6.6662758750458053,7.366234841925615,8.1396895003278047,8.9943568978622235,9.9387643721377561,10.98233463121222,12.135479767489503,13.4097051430759,14.81772418309887,16.373585222324252,18.092811670668297,19.99255689608847,22.091775370177757,24.411411784046422,26.974610021371294,29.806944073615281,32.936673201344881,36.39502388748609,40.216501395672125,44.439234042217699,49.105353616650554,54.26141574639886,59.958864399770739,66.254545161746663,73.211272403730064,80.898456006121719,89.392793886764494,98.779037244874758,109.1508361555866,120.61167395192319,133.27589971687513]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.90497737556561086},{"$f":"1/L70","v":0.81898405028562071},{"$f":"1/M70","v":0.74116203645757528},{"$f":"1/N70","v":0.67073487462224013},{"$f":"1/O70","v":0.60699988653596393},0.54932116428594024,0.49712322559813593,0.44988527203451217,0.40713599279141371,0.36844886225467305,0.3334378843933693,0.30175374153246093,0.27308030907915015,0.24713150142909515,0.22364841758289156,0.20239675799356702,0.18316448687200634,0.16575971662625008,0.15000879332692316,0.13575456409676304,0.12285480913734211,0.1111808227487259,0.10061612918436734,9.1055320528839218E-2,8.2403005003474417E-2,7.4572855206764183E-2,6.7486746793451749E-2,6.1073978998598857E-2,5.5270569229501236E-2,5.0018614687331431E-2,4.5265714649168717E-2,4.096444764630653E-2,3.7071898322449351E-2,3.3549229251085388E-2,3.036129343989628E-2,2.7476283656014736E-2,2.4865415073316507E-2,2.2502638075399553E-2,2.0364378348777877E-2,1.8429301673102153E-2,1.6678101061630906E-2,1.5093304128172768E-2,1.3659098758527392E-2,1.2361175347083612E-2,1.1186584024510057E-2,1.0123605452045301E-2,9.1616338932536661E-3,8.2910713966096537E-3,7.503232033130908E-3]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*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":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op3'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ 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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (3.00%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":0},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*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":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":0},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$19","v":"$millions"},null,{"$f":"J164*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":"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$19","v":"$millions"},null,{"$f":"J165*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":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*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":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*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":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*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":"AP174*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$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op3'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$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,{"$f":"'2.1_Op3'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
[]
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[]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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]
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[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
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_F!$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op4'!J10+'2.1_Op4'!J11","v":0},{"$f":"'2.1_Op4'!K10+'2.1_Op4'!K11","v":0},{"$f":"'2.1_Op4'!L10+'2.1_Op4'!L11","v":0},{"$f":"'2.1_Op4'!M10+'2.1_Op4'!M11","v":0},{"$f":"'2.1_Op4'!N10+'2.1_Op4'!N11","v":0},{"$f":"'2.1_Op4'!O10+'2.1_Op4'!O11","v":0},{"$f":"'2.1_Op4'!P10+'2.1_Op4'!P11","v":0},{"$f":"'2.1_Op4'!Q10+'2.1_Op4'!Q11","v":0},{"$f":"'2.1_Op4'!R10+'2.1_Op4'!R11","v":0},{"$f":"'2.1_Op4'!S10+'2.1_Op4'!S11","v":0},{"$f":"'2.1_Op4'!T10+'2.1_Op4'!T11","v":0},{"$f":"'2.1_Op4'!U10+'2.1_Op4'!U11","v":0},{"$f":"'2.1_Op4'!V10+'2.1_Op4'!V11","v":0},{"$f":"'2.1_Op4'!W10+'2.1_Op4'!W11","v":0},{"$f":"'2.1_Op4'!X10+'2.1_Op4'!X11","v":0},{"$f":"'2.1_Op4'!Y10+'2.1_Op4'!Y11","v":0},{"$f":"'2.1_Op4'!Z10+'2.1_Op4'!Z11","v":0},{"$f":"'2.1_Op4'!AA10+'2.1_Op4'!AA11","v":0},{"$f":"'2.1_Op4'!AB10+'2.1_Op4'!AB11","v":0},{"$f":"'2.1_Op4'!AC10+'2.1_Op4'!AC11","v":0},{"$f":"'2.1_Op4'!AD10+'2.1_Op4'!AD11","v":0},{"$f":"'2.1_Op4'!AE10+'2.1_Op4'!AE11","v":0},{"$f":"'2.1_Op4'!AF10+'2.1_Op4'!AF11","v":0},{"$f":"'2.1_Op4'!AG10+'2.1_Op4'!AG11","v":0},{"$f":"'2.1_Op4'!AH10+'2.1_Op4'!AH11","v":0},{"$f":"'2.1_Op4'!AI10+'2.1_Op4'!AI11","v":0},{"$f":"'2.1_Op4'!AJ10+'2.1_Op4'!AJ11","v":0},{"$f":"'2.1_Op4'!AK10+'2.1_Op4'!AK11","v":0},{"$f":"'2.1_Op4'!AL10+'2.1_Op4'!AL11","v":0},{"$f":"'2.1_Op4'!AM10+'2.1_Op4'!AM11","v":0},{"$f":"'2.1_Op4'!AN10+'2.1_Op4'!AN11","v":0},{"$f":"'2.1_Op4'!AO10+'2.1_Op4'!AO11","v":0},{"$f":"'2.1_Op4'!AP10+'2.1_Op4'!AP11","v":0},{"$f":"'2.1_Op4'!AQ10+'2.1_Op4'!AQ11","v":0},{"$f":"'2.1_Op4'!AR10+'2.1_Op4'!AR11","v":0},{"$f":"'2.1_Op4'!AS10+'2.1_Op4'!AS11","v":0},{"$f":"'2.1_Op4'!AT10+'2.1_Op4'!AT11","v":0},{"$f":"'2.1_Op4'!AU10+'2.1_Op4'!AU11","v":0},{"$f":"'2.1_Op4'!AV10+'2.1_Op4'!AV11","v":0},{"$f":"'2.1_Op4'!AW10+'2.1_Op4'!AW11","v":0},{"$f":"'2.1_Op4'!AX10+'2.1_Op4'!AX11","v":0},{"$f":"'2.1_Op4'!AY10+'2.1_Op4'!AY11","v":0},{"$f":"'2.1_Op4'!AZ10+'2.1_Op4'!AZ11","v":0},{"$f":"'2.1_Op4'!BA10+'2.1_Op4'!BA11","v":0},{"$f":"'2.1_Op4'!BB10+'2.1_Op4'!BB11","v":0},{"$f":"'2.1_Op4'!BC10+'2.1_Op4'!BC11","v":0},{"$f":"'2.1_Op4'!BD10+'2.1_Op4'!BD11","v":0},{"$f":"'2.1_Op4'!BE10+'2.1_Op4'!BE11","v":0},{"$f":"'2.1_Op4'!BF10+'2.1_Op4'!BF11","v":0},{"$f":"'2.1_Op4'!BG10+'2.1_Op4'!BG11","v":0}]
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[null,{"$f":"'2.1_Op4'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (10.50%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.105},{"$f":"K70*(1+L69)","v":1.221025},{"$f":"L70*(1+M69)","v":1.349232625},{"$f":"M70*(1+N69)","v":1.4909020506249999},1.6474467659406249,1.8204286763643904,2.0115736873826515,2.2227889245578298,2.4561817616364019,2.714080846608224,2.9990593355020874,3.3139605657298064,3.6619264251314361,4.046428699770237,4.4713037132461118,4.9407906031369535,5.4595736164663338,6.032828846195299,6.6662758750458053,7.366234841925615,8.1396895003278047,8.9943568978622235,9.9387643721377561,10.98233463121222,12.135479767489503,13.4097051430759,14.81772418309887,16.373585222324252,18.092811670668297,19.99255689608847,22.091775370177757,24.411411784046422,26.974610021371294,29.806944073615281,32.936673201344881,36.39502388748609,40.216501395672125,44.439234042217699,49.105353616650554,54.26141574639886,59.958864399770739,66.254545161746663,73.211272403730064,80.898456006121719,89.392793886764494,98.779037244874758,109.1508361555866,120.61167395192319,133.27589971687513]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.90497737556561086},{"$f":"1/L70","v":0.81898405028562071},{"$f":"1/M70","v":0.74116203645757528},{"$f":"1/N70","v":0.67073487462224013},{"$f":"1/O70","v":0.60699988653596393},0.54932116428594024,0.49712322559813593,0.44988527203451217,0.40713599279141371,0.36844886225467305,0.3334378843933693,0.30175374153246093,0.27308030907915015,0.24713150142909515,0.22364841758289156,0.20239675799356702,0.18316448687200634,0.16575971662625008,0.15000879332692316,0.13575456409676304,0.12285480913734211,0.1111808227487259,0.10061612918436734,9.1055320528839218E-2,8.2403005003474417E-2,7.4572855206764183E-2,6.7486746793451749E-2,6.1073978998598857E-2,5.5270569229501236E-2,5.0018614687331431E-2,4.5265714649168717E-2,4.096444764630653E-2,3.7071898322449351E-2,3.3549229251085388E-2,3.036129343989628E-2,2.7476283656014736E-2,2.4865415073316507E-2,2.2502638075399553E-2,2.0364378348777877E-2,1.8429301673102153E-2,1.6678101061630906E-2,1.5093304128172768E-2,1.3659098758527392E-2,1.2361175347083612E-2,1.1186584024510057E-2,1.0123605452045301E-2,9.1616338932536661E-3,8.2910713966096537E-3,7.503232033130908E-3]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*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":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op4'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ 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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (3.00%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":0},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*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":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":0},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$19","v":"$millions"},null,{"$f":"J164*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":"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$19","v":"$millions"},null,{"$f":"J165*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":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*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":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*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":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*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":"AP174*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$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op4'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$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,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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]
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[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
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_F!$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op5'!J10+'2.1_Op5'!J11","v":0},{"$f":"'2.1_Op5'!K10+'2.1_Op5'!K11","v":0},{"$f":"'2.1_Op5'!L10+'2.1_Op5'!L11","v":0},{"$f":"'2.1_Op5'!M10+'2.1_Op5'!M11","v":0},{"$f":"'2.1_Op5'!N10+'2.1_Op5'!N11","v":0},{"$f":"'2.1_Op5'!O10+'2.1_Op5'!O11","v":0},{"$f":"'2.1_Op5'!P10+'2.1_Op5'!P11","v":0},{"$f":"'2.1_Op5'!Q10+'2.1_Op5'!Q11","v":0},{"$f":"'2.1_Op5'!R10+'2.1_Op5'!R11","v":0},{"$f":"'2.1_Op5'!S10+'2.1_Op5'!S11","v":0},{"$f":"'2.1_Op5'!T10+'2.1_Op5'!T11","v":0},{"$f":"'2.1_Op5'!U10+'2.1_Op5'!U11","v":0},{"$f":"'2.1_Op5'!V10+'2.1_Op5'!V11","v":0},{"$f":"'2.1_Op5'!W10+'2.1_Op5'!W11","v":0},{"$f":"'2.1_Op5'!X10+'2.1_Op5'!X11","v":0},{"$f":"'2.1_Op5'!Y10+'2.1_Op5'!Y11","v":0},{"$f":"'2.1_Op5'!Z10+'2.1_Op5'!Z11","v":0},{"$f":"'2.1_Op5'!AA10+'2.1_Op5'!AA11","v":0},{"$f":"'2.1_Op5'!AB10+'2.1_Op5'!AB11","v":0},{"$f":"'2.1_Op5'!AC10+'2.1_Op5'!AC11","v":0},{"$f":"'2.1_Op5'!AD10+'2.1_Op5'!AD11","v":0},{"$f":"'2.1_Op5'!AE10+'2.1_Op5'!AE11","v":0},{"$f":"'2.1_Op5'!AF10+'2.1_Op5'!AF11","v":0},{"$f":"'2.1_Op5'!AG10+'2.1_Op5'!AG11","v":0},{"$f":"'2.1_Op5'!AH10+'2.1_Op5'!AH11","v":0},{"$f":"'2.1_Op5'!AI10+'2.1_Op5'!AI11","v":0},{"$f":"'2.1_Op5'!AJ10+'2.1_Op5'!AJ11","v":0},{"$f":"'2.1_Op5'!AK10+'2.1_Op5'!AK11","v":0},{"$f":"'2.1_Op5'!AL10+'2.1_Op5'!AL11","v":0},{"$f":"'2.1_Op5'!AM10+'2.1_Op5'!AM11","v":0},{"$f":"'2.1_Op5'!AN10+'2.1_Op5'!AN11","v":0},{"$f":"'2.1_Op5'!AO10+'2.1_Op5'!AO11","v":0},{"$f":"'2.1_Op5'!AP10+'2.1_Op5'!AP11","v":0},{"$f":"'2.1_Op5'!AQ10+'2.1_Op5'!AQ11","v":0},{"$f":"'2.1_Op5'!AR10+'2.1_Op5'!AR11","v":0},{"$f":"'2.1_Op5'!AS10+'2.1_Op5'!AS11","v":0},{"$f":"'2.1_Op5'!AT10+'2.1_Op5'!AT11","v":0},{"$f":"'2.1_Op5'!AU10+'2.1_Op5'!AU11","v":0},{"$f":"'2.1_Op5'!AV10+'2.1_Op5'!AV11","v":0},{"$f":"'2.1_Op5'!AW10+'2.1_Op5'!AW11","v":0},{"$f":"'2.1_Op5'!AX10+'2.1_Op5'!AX11","v":0},{"$f":"'2.1_Op5'!AY10+'2.1_Op5'!AY11","v":0},{"$f":"'2.1_Op5'!AZ10+'2.1_Op5'!AZ11","v":0},{"$f":"'2.1_Op5'!BA10+'2.1_Op5'!BA11","v":0},{"$f":"'2.1_Op5'!BB10+'2.1_Op5'!BB11","v":0},{"$f":"'2.1_Op5'!BC10+'2.1_Op5'!BC11","v":0},{"$f":"'2.1_Op5'!BD10+'2.1_Op5'!BD11","v":0},{"$f":"'2.1_Op5'!BE10+'2.1_Op5'!BE11","v":0},{"$f":"'2.1_Op5'!BF10+'2.1_Op5'!BF11","v":0},{"$f":"'2.1_Op5'!BG10+'2.1_Op5'!BG11","v":0}]
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[null,"Benefits"]
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[null,{"$f":"'2.1_Op5'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (10.50%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105},{"$f":"Controls!$E$22","v":0.105}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.105},{"$f":"K70*(1+L69)","v":1.221025},{"$f":"L70*(1+M69)","v":1.349232625},{"$f":"M70*(1+N69)","v":1.4909020506249999},1.6474467659406249,1.8204286763643904,2.0115736873826515,2.2227889245578298,2.4561817616364019,2.714080846608224,2.9990593355020874,3.3139605657298064,3.6619264251314361,4.046428699770237,4.4713037132461118,4.9407906031369535,5.4595736164663338,6.032828846195299,6.6662758750458053,7.366234841925615,8.1396895003278047,8.9943568978622235,9.9387643721377561,10.98233463121222,12.135479767489503,13.4097051430759,14.81772418309887,16.373585222324252,18.092811670668297,19.99255689608847,22.091775370177757,24.411411784046422,26.974610021371294,29.806944073615281,32.936673201344881,36.39502388748609,40.216501395672125,44.439234042217699,49.105353616650554,54.26141574639886,59.958864399770739,66.254545161746663,73.211272403730064,80.898456006121719,89.392793886764494,98.779037244874758,109.1508361555866,120.61167395192319,133.27589971687513]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.90497737556561086},{"$f":"1/L70","v":0.81898405028562071},{"$f":"1/M70","v":0.74116203645757528},{"$f":"1/N70","v":0.67073487462224013},{"$f":"1/O70","v":0.60699988653596393},0.54932116428594024,0.49712322559813593,0.44988527203451217,0.40713599279141371,0.36844886225467305,0.3334378843933693,0.30175374153246093,0.27308030907915015,0.24713150142909515,0.22364841758289156,0.20239675799356702,0.18316448687200634,0.16575971662625008,0.15000879332692316,0.13575456409676304,0.12285480913734211,0.1111808227487259,0.10061612918436734,9.1055320528839218E-2,8.2403005003474417E-2,7.4572855206764183E-2,6.7486746793451749E-2,6.1073978998598857E-2,5.5270569229501236E-2,5.0018614687331431E-2,4.5265714649168717E-2,4.096444764630653E-2,3.7071898322449351E-2,3.3549229251085388E-2,3.036129343989628E-2,2.7476283656014736E-2,2.4865415073316507E-2,2.2502638075399553E-2,2.0364378348777877E-2,1.8429301673102153E-2,1.6678101061630906E-2,1.5093304128172768E-2,1.3659098758527392E-2,1.2361175347083612E-2,1.1186584024510057E-2,1.0123605452045301E-2,9.1616338932536661E-3,8.2910713966096537E-3,7.503232033130908E-3]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*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":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$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,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ 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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (3.00%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":0},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*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":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":0},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$19","v":"$millions"},null,{"$f":"J164*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":"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$19","v":"$millions"},null,{"$f":"J165*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":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*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":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*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":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*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":"AP174*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$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op5'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$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,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
[]
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[]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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]
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[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
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[]
[null,null,null,null,null,null,"$ 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$19","v":"$millions"},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$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},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$19","v":"$millions"},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]

{"sheet":"4_Outputs->","index":18,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[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":"Backup power for community hubs"}]

{"sheet":"4_Summary","index":19,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[29,1,30,1],[44,3,44,5],[44,6,44,8],[7,3,7,5],[7,6,7,8],[8,6,8,8],[8,3,8,5],[43,3,43,5],[43,6,43,8],[29,2,30,2],[29,3,30,3],[29,4,30,4],[29,5,30,5],[29,6,30,6],[29,7,30,7]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},null,{"$f":"D47","v":0},0,0,{"$f":"G47-G$47","v":0},0,0,{"$f":"IF(AND($I$11=0,$I$12=0,$I$15=0,$I$16=0),\"\",IF(LARGE($I$11:$I$16,1)=I11,\"This is the preferred option as it produces the highest NPV\",\"\"))","v":""}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},null,9,0.27,9.27,{"$f":"G48-G$47","v":8.9554448040107335},19.520563886598538,{"$f":"I48-I$47","v":10.565119082587801},{"$f":"IF(AND($I$11=0,$I$12=0,$I$15=0,$I$16=0),\"\",IF(LARGE($I$11:$I$16,1)=I12,\"This is the preferred option as it produces the highest NPV\",\"\"))","v":"This is the preferred option as it produces the highest NPV"}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},null,0,0,0,0,0,0]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},null,0,0,0,0,0,0]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},null,0,0,0,0,0,0,""]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},null,0,0,0,0,0,0,{"$f":"IF(AND($I$11=0,$I$12=0,$I$15=0,$I$16=0),\"\",IF(LARGE($I$11:$I$16,1)=I16,\"This is the preferred option as it produces the highest NPV\",\"\"))","v":""}]
[]
[null,"For Business Case - Sensitivity Testing Table"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"'3_BC'!$G$25","v":0},{"$f":"'3_BC'!$G$82","v":0},{"$f":"'3_BC'!$G$138","v":0},{"$f":"'3_BC'!$G$194","v":0},{"$f":"'3_BC'!$G$250","v":0},{"$f":"AVERAGE(C22:G22)","v":0}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":10.565119082587801},{"$f":"'3_Op1'!$G$82","v":5.8355188155990065},{"$f":"'3_Op1'!$G$138","v":14.304478138931501},{"$f":"'3_Op1'!$G$194","v":9.2218023619861924},{"$f":"'3_Op1'!$G$250","v":11.908435803189413},{"$f":"AVERAGE(C23:G23)","v":10.367070840458783}]
[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$250","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},null,{"$f":"-'3_BC'!$G$17","v":0},{"$f":"-'3_BC'!$G$18","v":0},{"$f":"-'3_BC'!$G$19","v":0},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":0},{"$f":"'3_BC'!$G$24","v":0},{"$f":"'3_BC'!$G$25","v":0}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},null,{"$f":"-'3_Op1'!$G$17","v":9},{"$f":"-'3_Op1'!$G$18","v":0.27},{"$f":"-'3_Op1'!$G$19","v":9.27},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":8.9554448040107335},{"$f":"'3_Op1'!$G$24","v":19.520563886598538},{"$f":"'3_Op1'!$G$25","v":10.565119082587801}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},null,{"$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$25","v":0}]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},null,{"$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$25","v":0}]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},null,{"$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$25","v":0}]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},null,{"$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":20,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[7,2,7,7],[11,2,11,7],[40,4,40,5],[17,2,17,8],[29,4,29,5],[19,2,19,8],[23,2,23,8],[28,4,28,5]]}
[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$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case: Capex and Opex Funding Sought for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_BC'!$G$17","v":0}]
[]
[null,null,{"$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":"\"FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"FY27-31 ($millions)"}]
[null,"Opex",{"$f":"-HLOOKUP(C$13,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$13,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$13,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$13,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$13,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_BC'!$G$18","v":0}]
[]
[null,"For Business Case: NPV & Benefits Tables for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$19,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$19,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$19,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$19,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$19,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$19,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$19,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$19,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$19,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$19,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C21:G21)","v":0},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$19,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$19,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$19,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$19,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$19,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C22:G22)","v":0},{"$f":"'3_BC'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B21","v":"Cost"},{"$f":"C21-'4_BC'!C$21","v":0},{"$f":"D21-'4_BC'!D$21","v":0},{"$f":"E21-'4_BC'!E$21","v":0},{"$f":"F21-'4_BC'!F$21","v":0},{"$f":"G21-'4_BC'!G$21","v":0},{"$f":"SUM(C25:G25)","v":0},{"$f":"I21-'4_BC'!I$21","v":0}]
[null,{"$f":"B22","v":"Benefits"},{"$f":"C22-'4_BC'!C$22","v":0},{"$f":"D22-'4_BC'!D$22","v":0},{"$f":"E22-'4_BC'!E$22","v":0},{"$f":"F22-'4_BC'!F$22","v":0},{"$f":"G22-'4_BC'!G$22","v":0},{"$f":"SUM(C26:G26)","v":0},{"$f":"I22-'4_BC'!I$22","v":0}]
[null,{"$f":"B23","v":"NPV"},{"$f":"I26-I25","v":0}]
[]
[null,null,null,null,"Relative to Base Case"]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"B43","v":"Value of EUE"},null,null,{"$f":"E43-'4_BC'!E43","v":0},{"$f":"F43-'4_BC'!F43","v":0}]
[null,{"$f":"B44","v":0},null,null,{"$f":"E44-'4_BC'!E44","v":0},{"$f":"F44-'4_BC'!F44","v":0}]
[null,"Resilience",null,null,{"$f":"E45-'4_BC'!E45","v":0},{"$f":"F45-'4_BC'!F45","v":0}]
[null,0,null,null,{"$f":"E46-'4_BC'!E46","v":0},{"$f":"F46-'4_BC'!F46","v":0}]
[null,0,null,null,{"$f":"E47-'4_BC'!E47","v":0},{"$f":"F47-'4_BC'!F47","v":0}]
[null,"Total",null,null,{"$f":"E48-'4_BC'!E48","v":0},{"$f":"F48-'4_BC'!F48","v":0}]
[]
[null,"Central Assumptions: Gross Terms for Interim Calculation"]
[]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_BC'!B40","v":"Value of EUE"},null,null,{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0}]
[null,{"$f":"'3_BC'!B41","v":0},null,null,{"$f":"SUMPRODUCT('3_BC'!$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$8)","v":0}]
[null,{"$f":"'3_BC'!B42","v":"Resilience"},null,null,{"$f":"SUMPRODUCT('3_BC'!$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$8)","v":0}]
[null,{"$f":"'3_BC'!B43","v":0},null,null,{"$f":"SUMPRODUCT('3_BC'!$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$8)","v":0}]
[null,{"$f":"'3_BC'!B44","v":0},null,null,{"$f":"SUMPRODUCT('3_BC'!$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$8)","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},null,null,{"$f":"SUM($E$43:$E$47)","v":0},{"$f":"SUM($F$43:$F$47)","v":0}]

{"sheet":"4_Op1","index":21,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,4,29,5],[40,4,40,5],[7,2,7,7],[11,2,11,7],[17,2,17,8],[19,2,19,8],[23,2,23,8],[28,4,28,5]]}
[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$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case: Capex and Opex Funding Sought for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1.7999999999999998},{"$f":"-HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1.7999999999999998},{"$f":"-HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1.7999999999999998},{"$f":"-HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1.7999999999999998},{"$f":"-HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1.7999999999999998},{"$f":"-'3_Op1'!$G$17","v":9},{"$f":"SUM('3_Op1'!J33:BG33)","v":9}]
[null,"Capex (Discounted)",{"$f":"-'3_Op1'!J22","v":1.7999999999999998},{"$f":"-'3_Op1'!K22","v":1.7051913603637738},{"$f":"-'3_Op1'!L22","v":1.6153764308106988},{"$f":"-'3_Op1'!M22","v":1.5302921853075964},{"$f":"-'3_Op1'!N22","v":1.449689451788174},{"$f":"SUM(C11:G11)","v":8.1005494282702415},{"$f":"-SUM('3_Op1'!J22:BG22)","v":8.1005494282702415}]
[null,null,{"$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":"\"FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,"Opex",{"$f":"-HLOOKUP(C$13,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":1.8000000000000002E-2},{"$f":"-HLOOKUP(D$13,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":3.6000000000000004E-2},{"$f":"-HLOOKUP(E$13,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":5.3999999999999999E-2},{"$f":"-HLOOKUP(F$13,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":7.2000000000000008E-2},{"$f":"-HLOOKUP(G$13,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.09},{"$f":"-'3_Op1'!$G$18","v":0.27},{"$f":"SUM('3_Op1'!J34:BG34)","v":1.35}]
[null,"Opex (Discounted)",{"$f":"-'3_Op1'!J23","v":1.8000000000000002E-2},{"$f":"-'3_Op1'!K23","v":3.4103827207275485E-2},{"$f":"-'3_Op1'!L23","v":4.846129292432097E-2},{"$f":"-'3_Op1'!M23","v":6.1211687412303865E-2},{"$f":"-'3_Op1'!N23","v":7.2484472589408697E-2},{"$f":"SUM(C15:G15)","v":0.23426128013330905},{"$f":"-SUM('3_Op1'!J23:BG23)","v":0.85489537574049146}]
[null,"For Business Case: NPV & Benefits Tables for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$19,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$19,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1.8179999999999998},{"$f":"-(HLOOKUP(D$19,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$19,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1.7392951875710494},{"$f":"-(HLOOKUP(E$19,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$19,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1.6638377237350197},{"$f":"-(HLOOKUP(F$19,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$19,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1.5915038727199002},{"$f":"-(HLOOKUP(G$19,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$19,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":1.5221739243775827},{"$f":"SUM(C21:G21)","v":8.3348107084035519},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":8.9554448040107335}]
[null,"Benefits",{"$f":"HLOOKUP(C$19,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0.41100953394960704},{"$f":"HLOOKUP(D$19,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0.77872211813112358},{"$f":"HLOOKUP(E$19,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":1.1065585233011419},{"$f":"HLOOKUP(F$19,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":1.3976992842000022},{"$f":"HLOOKUP(G$19,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":1.6551005165308854},{"$f":"SUM(C22:G22)","v":5.3490899761127606},{"$f":"'3_Op1'!$G$24","v":19.520563886598538}]
[null,"NPV",{"$f":"'3_Op1'!$G$25","v":10.565119082587801}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B21","v":"Cost"},{"$f":"C21-'4_BC'!C$21","v":1.8179999999999998},{"$f":"D21-'4_BC'!D$21","v":1.7392951875710494},{"$f":"E21-'4_BC'!E$21","v":1.6638377237350197},{"$f":"F21-'4_BC'!F$21","v":1.5915038727199002},{"$f":"G21-'4_BC'!G$21","v":1.5221739243775827},{"$f":"SUM(C25:G25)","v":8.3348107084035519},{"$f":"I21-'4_BC'!I$21","v":8.9554448040107335}]
[null,{"$f":"B22","v":"Benefits"},{"$f":"C22-'4_BC'!C$22","v":0.41100953394960704},{"$f":"D22-'4_BC'!D$22","v":0.77872211813112358},{"$f":"E22-'4_BC'!E$22","v":1.1065585233011419},{"$f":"F22-'4_BC'!F$22","v":1.3976992842000022},{"$f":"G22-'4_BC'!G$22","v":1.6551005165308854},{"$f":"SUM(C26:G26)","v":5.3490899761127606},{"$f":"I22-'4_BC'!I$22","v":19.520563886598538}]
[null,{"$f":"B23","v":"NPV"},{"$f":"I26-I25","v":10.565119082587804}]
[]
[null,null,null,null,"Relative to Base Case"]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"B43","v":"Value of EUE"},null,null,{"$f":"E43-'4_BC'!E43","v":0},{"$f":"F43-'4_BC'!F43","v":0}]
[null,{"$f":"B44","v":0},null,null,{"$f":"E44-'4_BC'!E44","v":0},{"$f":"F44-'4_BC'!F44","v":0}]
[null,"Resilience",null,null,{"$f":"E45-'4_BC'!E45","v":30.825715046220523},{"$f":"F45-'4_BC'!F45","v":19.520563886598538}]
[null,0,null,null,{"$f":"E46-'4_BC'!E46","v":0},{"$f":"F46-'4_BC'!F46","v":0}]
[null,0,null,null,{"$f":"E47-'4_BC'!E47","v":0},{"$f":"F47-'4_BC'!F47","v":0}]
[null,"Total",null,null,{"$f":"E48-'4_BC'!E48","v":30.825715046220523},{"$f":"F48-'4_BC'!F48","v":19.520563886598538}]
[]
[null,"Central Assumptions: Gross Terms for Interim Calculation"]
[]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op1'!B40","v":"Value of EUE"},null,null,{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0}]
[null,{"$f":"'3_Op1'!B41","v":0},null,null,{"$f":"SUMPRODUCT('3_Op1'!$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$8)","v":0}]
[null,{"$f":"'3_Op1'!B42","v":"Resilience"},null,null,{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":30.825715046220523},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":19.520563886598538}]
[null,{"$f":"'3_Op1'!B43","v":0},null,null,{"$f":"SUMPRODUCT('3_Op1'!$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$8)","v":0}]
[null,{"$f":"'3_Op1'!B44","v":0},null,null,{"$f":"SUMPRODUCT('3_Op1'!$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$8)","v":0}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},null,null,{"$f":"SUM($E$43:$E$47)","v":30.825715046220523},{"$f":"SUM($F$43:$F$47)","v":19.520563886598538}]

{"sheet":"4_Op2","index":22,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,4,29,5],[40,4,40,5],[7,2,7,7],[11,2,11,7],[17,2,17,8],[19,2,19,8],[23,2,23,8],[28,4,28,5]]}
[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$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case: Capex and Opex Funding Sought for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op2'!$G$17","v":0}]
[]
[null,null,{"$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":"\"FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"FY27-31 ($millions)"}]
[null,"Opex",{"$f":"-HLOOKUP(C$13,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$13,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$13,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$13,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$13,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op2'!$G$18","v":0}]
[]
[null,"For Business Case: NPV & Benefits Tables for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$19,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$19,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$19,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$19,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$19,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$19,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$19,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$19,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$19,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$19,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C21:G21)","v":0},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$19,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$19,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$19,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$19,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$19,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C22:G22)","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":"B21","v":"Cost"},{"$f":"C21-'4_BC'!C$21","v":0},{"$f":"D21-'4_BC'!D$21","v":0},{"$f":"E21-'4_BC'!E$21","v":0},{"$f":"F21-'4_BC'!F$21","v":0},{"$f":"G21-'4_BC'!G$21","v":0},{"$f":"SUM(C25:G25)","v":0},{"$f":"I21-'4_BC'!I$21","v":0}]
[null,{"$f":"B22","v":"Benefits"},{"$f":"C22-'4_BC'!C$22","v":0},{"$f":"D22-'4_BC'!D$22","v":0},{"$f":"E22-'4_BC'!E$22","v":0},{"$f":"F22-'4_BC'!F$22","v":0},{"$f":"G22-'4_BC'!G$22","v":0},{"$f":"SUM(C26:G26)","v":0},{"$f":"I22-'4_BC'!I$22","v":0}]
[null,{"$f":"B23","v":"NPV"},{"$f":"I26-I25","v":0}]
[]
[null,null,null,null,"Relative to Base Case"]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"B43","v":"Value of EUE"},null,null,{"$f":"E43-'4_BC'!E43","v":0},{"$f":"F43-'4_BC'!F43","v":0}]
[null,{"$f":"B44","v":0},null,null,{"$f":"E44-'4_BC'!E44","v":0},{"$f":"F44-'4_BC'!F44","v":0}]
[null,"Resilience",null,null,{"$f":"E45-'4_BC'!E45","v":0},{"$f":"F45-'4_BC'!F45","v":0}]
[null,0,null,null,{"$f":"E46-'4_BC'!E46","v":0},{"$f":"F46-'4_BC'!F46","v":0}]
[null,0,null,null,{"$f":"E47-'4_BC'!E47","v":0},{"$f":"F47-'4_BC'!F47","v":0}]
[null,"Total",null,null,{"$f":"E48-'4_BC'!E48","v":0},{"$f":"F48-'4_BC'!F48","v":0}]
[]
[null,"Central Assumptions: Gross Terms for Interim Calculation"]
[]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op2'!B40","v":"Value of EUE"},null,null,{"$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":"'3_Op2'!B41","v":0},null,null,{"$f":"SUMPRODUCT('3_Op2'!$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$8)","v":0}]
[null,{"$f":"'3_Op2'!B42","v":"Resilience"},null,null,{"$f":"SUMPRODUCT('3_Op2'!$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$8)","v":0}]
[null,{"$f":"'3_Op2'!B43","v":0},null,null,{"$f":"SUMPRODUCT('3_Op2'!$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$8)","v":0}]
[null,{"$f":"'3_Op2'!B44","v":0},null,null,{"$f":"SUMPRODUCT('3_Op2'!$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$8)","v":0}]
[null,{"$f":"'3_Op2'!B45","v":"Total"},null,null,{"$f":"SUM($E$43:$E$47)","v":0},{"$f":"SUM($F$43:$F$47)","v":0}]

{"sheet":"4_Op3","index":23,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,4,29,5],[40,4,40,5],[7,2,7,7],[11,2,11,7],[17,2,17,8],[19,2,19,8],[23,2,23,8],[28,4,28,5]]}
[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$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case: Capex and Opex Funding Sought for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op3'!$G$17","v":0}]
[]
[null,null,{"$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":"\"FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"FY27-31 ($millions)"}]
[null,"Opex",{"$f":"-HLOOKUP(C$13,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$13,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$13,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$13,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$13,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op3'!$G$18","v":0}]
[]
[null,"For Business Case: NPV & Benefits Tables for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$19,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$19,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$19,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$19,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$19,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$19,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$19,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$19,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$19,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$19,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C21:G21)","v":0},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$19,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$19,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$19,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$19,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$19,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C22:G22)","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":"B21","v":"Cost"},{"$f":"C21-'4_BC'!C$21","v":0},{"$f":"D21-'4_BC'!D$21","v":0},{"$f":"E21-'4_BC'!E$21","v":0},{"$f":"F21-'4_BC'!F$21","v":0},{"$f":"G21-'4_BC'!G$21","v":0},{"$f":"SUM(C25:G25)","v":0},{"$f":"I21-'4_BC'!I$21","v":0}]
[null,{"$f":"B22","v":"Benefits"},{"$f":"C22-'4_BC'!C$22","v":0},{"$f":"D22-'4_BC'!D$22","v":0},{"$f":"E22-'4_BC'!E$22","v":0},{"$f":"F22-'4_BC'!F$22","v":0},{"$f":"G22-'4_BC'!G$22","v":0},{"$f":"SUM(C26:G26)","v":0},{"$f":"I22-'4_BC'!I$22","v":0}]
[null,{"$f":"B23","v":"NPV"},{"$f":"I26-I25","v":0}]
[]
[null,null,null,null,"Relative to Base Case"]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"B43","v":"Value of EUE"},null,null,{"$f":"E43-'4_BC'!E43","v":0},{"$f":"F43-'4_BC'!F43","v":0}]
[null,{"$f":"B44","v":0},null,null,{"$f":"E44-'4_BC'!E44","v":0},{"$f":"F44-'4_BC'!F44","v":0}]
[null,"Resilience",null,null,{"$f":"E45-'4_BC'!E45","v":0},{"$f":"F45-'4_BC'!F45","v":0}]
[null,0,null,null,{"$f":"E46-'4_BC'!E46","v":0},{"$f":"F46-'4_BC'!F46","v":0}]
[null,0,null,null,{"$f":"E47-'4_BC'!E47","v":0},{"$f":"F47-'4_BC'!F47","v":0}]
[null,"Total",null,null,{"$f":"E48-'4_BC'!E48","v":0},{"$f":"F48-'4_BC'!F48","v":0}]
[]
[null,"Central Assumptions: Gross Terms for Interim Calculation"]
[]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op3'!B40","v":"Value of EUE"},null,null,{"$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":"'3_Op3'!B41","v":0},null,null,{"$f":"SUMPRODUCT('3_Op3'!$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$8)","v":0}]
[null,{"$f":"'3_Op3'!B42","v":"Resilience"},null,null,{"$f":"SUMPRODUCT('3_Op3'!$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$8)","v":0}]
[null,{"$f":"'3_Op3'!B43","v":0},null,null,{"$f":"SUMPRODUCT('3_Op3'!$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$8)","v":0}]
[null,{"$f":"'3_Op3'!B44","v":0},null,null,{"$f":"SUMPRODUCT('3_Op3'!$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$8)","v":0}]
[null,{"$f":"'3_Op3'!B45","v":"Total"},null,null,{"$f":"SUM($E$43:$E$47)","v":0},{"$f":"SUM($F$43:$F$47)","v":0}]

{"sheet":"4_Op4","index":24,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,4,29,5],[40,4,40,5],[7,2,7,7],[11,2,11,7],[17,2,17,8],[19,2,19,8],[23,2,23,8],[28,4,28,5]]}
[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$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case: Capex and Opex Funding Sought for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op4'!$G$17","v":0}]
[]
[null,null,{"$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":"\"FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"FY27-31 ($millions)"}]
[null,"Opex",{"$f":"-HLOOKUP(C$13,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$13,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$13,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$13,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$13,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op4'!$G$18","v":0}]
[]
[null,"For Business Case: NPV & Benefits Tables for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$19,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$19,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$19,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$19,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$19,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$19,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$19,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$19,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$19,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$19,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C21:G21)","v":0},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$19,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$19,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$19,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$19,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$19,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C22:G22)","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":"B21","v":"Cost"},{"$f":"C21-'4_BC'!C$21","v":0},{"$f":"D21-'4_BC'!D$21","v":0},{"$f":"E21-'4_BC'!E$21","v":0},{"$f":"F21-'4_BC'!F$21","v":0},{"$f":"G21-'4_BC'!G$21","v":0},{"$f":"SUM(C25:G25)","v":0},{"$f":"I21-'4_BC'!I$21","v":0}]
[null,{"$f":"B22","v":"Benefits"},{"$f":"C22-'4_BC'!C$22","v":0},{"$f":"D22-'4_BC'!D$22","v":0},{"$f":"E22-'4_BC'!E$22","v":0},{"$f":"F22-'4_BC'!F$22","v":0},{"$f":"G22-'4_BC'!G$22","v":0},{"$f":"SUM(C26:G26)","v":0},{"$f":"I22-'4_BC'!I$22","v":0}]
[null,{"$f":"B23","v":"NPV"},{"$f":"I26-I25","v":0}]
[]
[null,null,null,null,"Relative to Base Case"]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"B43","v":"Value of EUE"},null,null,{"$f":"E43-'4_BC'!E43","v":0},{"$f":"F43-'4_BC'!F43","v":0}]
[null,{"$f":"B44","v":0},null,null,{"$f":"E44-'4_BC'!E44","v":0},{"$f":"F44-'4_BC'!F44","v":0}]
[null,"Resilience",null,null,{"$f":"E45-'4_BC'!E45","v":0},{"$f":"F45-'4_BC'!F45","v":0}]
[null,0,null,null,{"$f":"E46-'4_BC'!E46","v":0},{"$f":"F46-'4_BC'!F46","v":0}]
[null,0,null,null,{"$f":"E47-'4_BC'!E47","v":0},{"$f":"F47-'4_BC'!F47","v":0}]
[null,"Total",null,null,{"$f":"E48-'4_BC'!E48","v":0},{"$f":"F48-'4_BC'!F48","v":0}]
[]
[null,"Central Assumptions: Gross Terms for Interim Calculation"]
[]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op4'!B40","v":"Value of EUE"},null,null,{"$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":"'3_Op4'!B41","v":0},null,null,{"$f":"SUMPRODUCT('3_Op4'!$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$8)","v":0}]
[null,{"$f":"'3_Op4'!B42","v":"Resilience"},null,null,{"$f":"SUMPRODUCT('3_Op4'!$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$8)","v":0}]
[null,{"$f":"'3_Op4'!B43","v":0},null,null,{"$f":"SUMPRODUCT('3_Op4'!$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$8)","v":0}]
[null,{"$f":"'3_Op4'!B44","v":0},null,null,{"$f":"SUMPRODUCT('3_Op4'!$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$8)","v":0}]
[null,{"$f":"'3_Op4'!B45","v":"Total"},null,null,{"$f":"SUM($E$43:$E$47)","v":0},{"$f":"SUM($F$43:$F$47)","v":0}]

{"sheet":"4_Op5","index":25,"n_rows":48,"n_cols":9,"rows_kept":48,"cut":false,"hidden":false,"merged":[[29,4,29,5],[40,4,40,5],[7,2,7,7],[11,2,11,7],[17,2,17,8],[19,2,19,8],[23,2,23,8],[28,4,28,5]]}
[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$11","v":"Backup power for community hubs"}]
[]
[null,"For Business Case: Capex and Opex Funding Sought for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op5'!$G$17","v":0}]
[]
[null,null,{"$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":"\"FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"FY27-31 ($millions)"}]
[null,"Opex",{"$f":"-HLOOKUP(C$13,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$13,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$13,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$13,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$13,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op5'!$G$18","v":0}]
[]
[null,"For Business Case: NPV & Benefits Tables for this particular Option (under Central Assumptions)"]
[]
[null,null,{"$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$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$19,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$19,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$19,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$19,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$19,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$19,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$19,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$19,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$19,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$19,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C21:G21)","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$19,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$19,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$19,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$19,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$19,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C22:G22)","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":"B21","v":"Cost"},{"$f":"C21-'4_BC'!C$21","v":0},{"$f":"D21-'4_BC'!D$21","v":0},{"$f":"E21-'4_BC'!E$21","v":0},{"$f":"F21-'4_BC'!F$21","v":0},{"$f":"G21-'4_BC'!G$21","v":0},{"$f":"SUM(C25:G25)","v":0},{"$f":"I21-'4_BC'!I$21","v":0}]
[null,{"$f":"B22","v":"Benefits"},{"$f":"C22-'4_BC'!C$22","v":0},{"$f":"D22-'4_BC'!D$22","v":0},{"$f":"E22-'4_BC'!E$22","v":0},{"$f":"F22-'4_BC'!F$22","v":0},{"$f":"G22-'4_BC'!G$22","v":0},{"$f":"SUM(C26:G26)","v":0},{"$f":"I22-'4_BC'!I$22","v":0}]
[null,{"$f":"B23","v":"NPV"},{"$f":"I26-I25","v":0}]
[]
[null,null,null,null,"Relative to Base Case"]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"B43","v":"Value of EUE"},null,null,{"$f":"E43-'4_BC'!E43","v":0},{"$f":"F43-'4_BC'!F43","v":0}]
[null,{"$f":"B44","v":0},null,null,{"$f":"E44-'4_BC'!E44","v":0},{"$f":"F44-'4_BC'!F44","v":0}]
[null,"Resilience",null,null,{"$f":"E45-'4_BC'!E45","v":0},{"$f":"F45-'4_BC'!F45","v":0}]
[null,0,null,null,{"$f":"E46-'4_BC'!E46","v":0},{"$f":"F46-'4_BC'!F46","v":0}]
[null,0,null,null,{"$f":"E47-'4_BC'!E47","v":0},{"$f":"F47-'4_BC'!F47","v":0}]
[null,"Total",null,null,{"$f":"E48-'4_BC'!E48","v":0},{"$f":"F48-'4_BC'!F48","v":0}]
[]
[null,"Central Assumptions: Gross Terms for Interim Calculation"]
[]
[null,null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op5'!B40","v":"Value of EUE"},null,null,{"$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":"'3_Op5'!B41","v":0},null,null,{"$f":"SUMPRODUCT('3_Op5'!$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$8)","v":0}]
[null,{"$f":"'3_Op5'!B42","v":"Resilience"},null,null,{"$f":"SUMPRODUCT('3_Op5'!$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$8)","v":0}]
[null,{"$f":"'3_Op5'!B43","v":0},null,null,{"$f":"SUMPRODUCT('3_Op5'!$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$8)","v":0}]
[null,{"$f":"'3_Op5'!B44","v":0},null,null,{"$f":"SUMPRODUCT('3_Op5'!$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$8)","v":0}]
[null,{"$f":"'3_Op5'!B45","v":"Total"},null,null,{"$f":"SUM($E$43:$E$47)","v":0},{"$f":"SUM($F$43:$F$47)","v":0}]

{"sheet":"A_CPI","index":26,"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":"Backup power for community hubs"}]

{"sheet":"CPI","index":27,"n_rows":59,"n_cols":16,"rows_kept":59,"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":"Backup power for community hubs"}]
[]
[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",4.2500000000000003E-2,3.5000000000000003E-2,3.2500000000000001E-2,0.03,2.75E-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"]
[null,null,null,"2023-12-01"]
[null,null,null,"2024-03-01"]
[null,null,null,"2024-06-01"]

{"sheet":"CPI_Con_F","index":28,"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$11","v":"Backup power for community hubs"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$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$27),K35)","v":116.2},114.1,0,1.0564814814814814]
[null,null,null,"2020-12-01",{"$f":"IF(ISNA(VLOOKUP(D36,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D36,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D36,CPI!$D$18:$E$59,2,FALSE)))","v":117.2},{"$f":"IF(ISERROR(HLOOKUP(D36,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D36,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D36,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",117.2,{"$f":"IF(H36=\"CPI\",K32*(1+'1_KMA'!$I$27),K36)","v":117.2},114.8,6.1349693251533388E-3,1.0629629629629629]
[null,null,null,"2021-03-01",{"$f":"IF(ISNA(VLOOKUP(D37,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D37,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D37,CPI!$D$18:$E$59,2,FALSE)))","v":117.9},{"$f":"IF(ISERROR(HLOOKUP(D37,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D37,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D37,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",117.9,{"$f":"IF(H37=\"CPI\",K33*(1+'1_KMA'!$I$27),K37)","v":117.9},115.4,5.2264808362370019E-3,1.0685185185185184]
[null,null,null,"2021-06-01",{"$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$27),K38)","v":118.8},116.2,6.9324090121316573E-3,1.0759259259259257]
[null,null,null,"2021-09-01",{"$f":"IF(ISNA(VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)))","v":119.7},{"$f":"IF(ISERROR(HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",119.7,{"$f":"IF(H39=\"CPI\",K35*(1+'1_KMA'!$I$27),K39)","v":119.7},116.6,3.4423407917383297E-3,1.0796296296296293]
[null,null,null,"2021-12-01",{"$f":"IF(ISNA(VLOOKUP(D40,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D40,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D40,CPI!$D$18:$E$59,2,FALSE)))","v":121.3},{"$f":"IF(ISERROR(HLOOKUP(D40,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D40,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D40,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",121.3,{"$f":"IF(H40=\"CPI\",K36*(1+'1_KMA'!$I$27),K40)","v":121.3},114.4,-1.8867924528301772E-2,1.0592592592592591]
[null,null,null,"2022-03-01",{"$f":"IF(ISNA(VLOOKUP(D41,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D41,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D41,CPI!$D$18:$E$59,2,FALSE)))","v":123.9},{"$f":"IF(ISERROR(HLOOKUP(D41,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D41,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D41,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E41=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G41=\"A\",\"Actual\",IF(F41<>\"no forecast\",\"Forecast\",IF(AND(F41=\"no forecast\",G40=\"A\",F42<>\"no forecast\"),\"Average\",IF(AND(F41=\"no forecast\",F40<>\"no forecast\",F42<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},"NA","NA",123.9,{"$f":"IF(H41=\"CPI\",K37*(1+'1_KMA'!$I$27),K41)","v":123.9},116.2,1.5734265734265618E-2,1.0759259259259257]
[null,null,null,"2022-06-01",{"$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$27),K42)","v":126.1},117.2,8.6058519793459354E-3,1.085185185185185]
[null,null,null,"2022-09-01",{"$f":"IF(ISNA(VLOOKUP(D43,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D43,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D43,CPI!$D$18:$E$59,2,FALSE)))","v":128.4},{"$f":"IF(ISERROR(HLOOKUP(D43,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D43,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D43,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",128.4,{"$f":"IF(H43=\"CPI\",K39*(1+'1_KMA'!$I$27),K43)","v":128.4},117.9,5.9726962457338217E-3,1.0916666666666666]
[null,null,null,"2022-12-01",{"$f":"IF(ISNA(VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)))","v":130.80000000000001},{"$f":"IF(ISERROR(HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",130.80000000000001,{"$f":"IF(H44=\"CPI\",K40*(1+'1_KMA'!$I$27),K44)","v":130.80000000000001},118.8,7.6335877862594437E-3,1.0999999999999999]
[null,null,null,"2023-03-01",{"$f":"IF(ISNA(VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)))","v":132.6},{"$f":"IF(ISERROR(HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",132.6,{"$f":"IF(H45=\"CPI\",K41*(1+'1_KMA'!$I$27),K45)","v":132.6},119.7,7.575757575757569E-3,1.1083333333333332]
[null,null,null,"2023-06-01",{"$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$27),K46)","v":133.69999999999999},121.3,1.3366750208855471E-2,1.123148148148148]
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[null,null,null,"2025-03-01",{"$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$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",141.66077625,141.66077625,{"$f":"IF(H53=\"CPI\",K49*(1+'1_KMA'!$I$27),K53)","v":141.66077625},135.02949999999998,9.943904263276071E-3,1.2502731481481477]
[null,null,null,"2025-06-01",{"$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$9,2,FALSE)))","v":0.03},"F","Forecast",142.53088499999998,"NA",142.53088499999998,{"$f":"IF(H54=\"CPI\",K50*(1+'1_KMA'!$I$27),K54)","v":142.53088499999998},136.35900000000001,9.8459966155546308E-3,1.2625833333333332]
[null,null,null,"2025-09-01",{"$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$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",143.59664792812501,143.59664792812501,{"$f":"IF(H55=\"CPI\",K51*(1+'1_KMA'!$I$27),K55)","v":143.59664792812501},137.36924999999999,7.4087518975645139E-3,1.2719374999999997]
[null,null,null,"2025-12-01",{"$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$9,2,FALSE)))","v":2.75E-2},"F","Forecast",144.66241085625003,"NA",144.66241085625003,{"$f":"IF(H56=\"CPI\",K52*(1+'1_KMA'!$I$27),K56)","v":144.66241085625003},138.37949999999998,7.3542659656362641E-3,1.2812916666666663]
[null,null,null,"2026-03-01",{"$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$9,2,FALSE)))","v":"no forecast"},"F","CPI","NA","NA","NA",{"$f":"IF(H57=\"CPI\",K53*(1+'1_KMA'!$I$27),K57)","v":145.20229565624999},139.58508375,8.7121557022538099E-3,1.2924544791666666]
[null,null,null,"2026-06-01",{"$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$9,2,FALSE)))","v":"no forecast"},"F","CPI",{"$f":"IF(AND(H58=\"Forecast\",E54<>\"no actuals\"),E54*(1+F58),IF(AND(H58=\"Forecast\",E54=\"no actuals\"),I54*(1+F58),\"NA\"))","v":"NA"},"NA","NA",{"$f":"IF(H58=\"CPI\",K54*(1+'1_KMA'!$I$27),K58)","v":146.09415712499998},{"$f":"L52","v":140.79066750000001},8.6369096010232571E-3,1.3036172916666666]
[]
[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$58,12,FALSE)","v":1.2625833333333332}]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.2579243542435421]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2602495378927907]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2556077348066297]
[null,null,"4319045838","2018-03-01","2025-06-01","2018-03-31","2025-06-30",1.2464259597806213]
[null,null,{"$f":"F128&G128","v":"4328145838"},"2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2396272727272728]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2340180995475112]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2317886178861788]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.224048473967684]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2164049955396967]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2110035523978684]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2067168141592919]
[null,null,"4392145838","2020-03-01","2025-06-01","2020-03-31","2025-06-30",1.2014008810572687]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.1950832602979842]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.1950832602979842]
[null,null,"4419645838","2020-12-01","2025-06-01","2020-12-31","2025-06-30",1.1877961672473867]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1816204506065857]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.1734853700516352]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1694596912521442]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1919493006993007]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1734853700516352]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1634726962457338]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1565648854961832]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1478030303030302]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.1391729323308271]
[null,null,"4510745838","2023-06-01","2025-06-01","2023-06-30","2025-06-30",1.1241467436108821]
[null,null,"4519945838","2023-09-01","2025-06-01","2023-09-30","2025-06-30",1.1005569007263922]
[null,null,"4529145838","2023-12-01","2025-06-01","2023-12-31","2025-06-30",1.0813560666137985]
[null,null,"4538245838","2024-03-01","2025-06-01","2024-03-31","2025-06-30",1.0619859813084112]
[null,null,"4547345838","2024-06-01","2025-06-01","2024-06-30","2025-06-30",1.0425]
[null,null,"4282546203","2017-03-01","2026-06-01","2017-03-31","2026-06-30",1.3036172916666666]
[null,null,"4291646203","2017-06-01","2026-06-01","2017-06-30","2026-06-30",1.2988068957564574]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.3012076478743066]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2964149861878453]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2869348034734915]
[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":1.2799151590909092}]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2741236877828055]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2718217479674798]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2638300493716337]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2559381578947371]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2503611678507993]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2459351106194689]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2404464096916301]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2339234662576688]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2339234662576688]
[null,null,"4419646203","2020-12-01","2026-06-01","2020-12-31","2026-06-30",1.2263995426829268]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2200231152512999]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",1.2116236445783135]
[null,null,"4446946203","2021-09-01","2026-06-01","2021-09-30","2026-06-30",1.2074671312178391]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2306876529720281]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2116236445783135]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.2012855588737203]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.1941532442748093]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.1851066287878789]
[null,null,"4501646203","2023-03-01","2026-06-01","2023-03-31","2026-06-30",1.1761960526315791]
[null,null,"4510746203","2023-06-01","2026-06-01","2023-06-30","2026-06-30",1.1606815127782359]
[null,null,"4519946203","2023-09-01","2026-06-01","2023-09-30","2026-06-30",1.136325]
[null,null,"4529146203","2023-12-01","2026-06-01","2023-12-31","2026-06-30",1.116500138778747]
[null,null,"4538246203","2024-03-01","2026-06-01","2024-03-31","2026-06-30",1.0965005257009346]
[null,null,"4547346203","2024-06-01","2026-06-01","2024-06-30","2026-06-30",1.0763812500000001]
[]
[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":29,"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":"Backup power for community hubs"}]

{"sheet":"Controls","index":30,"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$11","v":"Backup power for community hubs"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination"]
[null,"2023-07-01",null,"$dollars"]
[null,"2024-07-01",null,"$thousands"]
[null,"2025-07-01",null,"$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$28","v":5.5599999999999997E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,0.105,1,null,"Sourced from AEMO's 2023 IASR (https://aemo.com.au/-/media/files/major-publications/isp/2023/2023-inputs-assumptions-and-scenarios-report.pdf?la=en)\nSee screenshot below."]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,0.03,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$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%"]