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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Demand driven augex (LV augmentation) with flexible services"]

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[null,null,"Outputs"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]

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[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
[null,"Outputs"]
[]
[null,null,null,null,null,null,"FY27 to FY31 (undiscounted) in 30 June 2024 dollars",null,null,"Full assessment period (discounted)"]
[null,null,null,null,null,"Dollars","Capex","Opex","Total\nFinancial Costs","Total cost","Total benefits","NPV"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"-BaseCase_Analysis!H26","v":0},{"$f":"-BaseCase_Analysis!H27","v":0},{"$f":"G10+H10","v":0},{"$f":"BaseCase_Analysis!H20+BaseCase_Analysis!H21","v":0},{"$f":"BaseCase_Analysis!H22","v":0},{"$f":"BaseCase_Analysis!H23","v":0}]
[null,null,null,null,null,{"$f":"General!D10","v":"Option 1"},{"$f":"-Option1_Analysis!H26","v":148.72499999999999},{"$f":"-Option1_Analysis!H27","v":4.6626499999999904},{"$f":"G11+H11","v":153.38764999999998},{"$f":"Option1_Analysis!H20+Option1_Analysis!H21","v":-187.4684067955549},{"$f":"Option1_Analysis!H22","v":3716.0686294859538},{"$f":"Option1_Analysis!H23","v":3528.6002226903993}]
[null,null,null,null,null,{"$f":"General!D11","v":"Option 2"},{"$f":"-Option2_Analysis!H26","v":119.53800000000001},{"$f":"-Option2_Analysis!H27","v":10.574239999999989},130.11223999999999,{"$f":"Option2_Analysis!H20+Option2_Analysis!H21","v":-185.77491242101138},{"$f":"Option2_Analysis!H22","v":3715.2736101591454},{"$f":"Option2_Analysis!H23","v":3529.4986977381341}]
[null,null,null,null,null,{"$f":"General!D12","v":"Option 3"},{"$f":"-Option3_Analysis!H26","v":497.10300000000007},{"$f":"-Option3_Analysis!H27","v":15.136529999999986},512.23953000000006,{"$f":"Option3_Analysis!H20+Option3_Analysis!H21","v":-618.91332974325894},{"$f":"Option3_Analysis!H22","v":3839.1809510957924},{"$f":"Option3_Analysis!H23","v":3220.2676213525338}]
[null,null,null,null,null,{"$f":"General!D13","v":"Option 4"},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]

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[null,null,"Assumptions"]
[null,null,"Section 2."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]

{"sheet":"General","index":4,"n_rows":32,"n_cols":59,"rows_kept":32,"cut":false,"hidden":false,"merged":[[13,3,13,5],[13,6,13,11],[22,7,22,8],[19,7,19,8],[21,7,21,8],[17,7,17,8],[23,7,23,8],[20,7,20,8],[6,3,6,10],[10,3,10,5],[9,3,9,5],[7,3,7,5],[8,3,8,5],[7,6,7,8],[8,6,8,11],[9,6,9,11],[10,6,10,11],[11,3,11,5],[11,6,11,11],[12,3,12,5],[12,6,12,11],[18,7,18,8]]}
[null,"Assumptions: General"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
[null,"Project Details"]
[]
[null,null,null,"Option Name",null,null,"Description"]
[null,null,null,"Base Case",null,null,"Do Nothing"]
[null,null,null,"Option 1",null,null,"Economic Approach to Electrification - network projects"]
[null,null,null,"Option 2",null,null,"Economic Approach to Electrification - network and non-network projects"]
[null,null,null,"Option 3",null,null,"Deterministic Approach to Electrification (No load at risk)"]
[null,null,null,"Option 4"]
[null,null,null,"Option 5"]
[]
[null,"Modelling Controls"]
[]
[null,null,null,"Model Start Date",null,null,null,"2023-07-01"]
[null,null,null,"Model End Date",null,null,null,{"$f":"EOMONTH(H18+(50*365),0)","v":"2073-06-30"}]
[null,null,null,"Regulatory Period Start Date",null,null,null,"2026-07-01"]
[null,null,null,"Regulatory Period End Date",null,null,null,"2031-06-30"]
[null,null,null,"Dollar Basis Needed for EDPR",null,null,null,"2024-06-30"]
[null,null,null,"Denomination",null,null,null,"Dollars"]
[null,null,null,"CPI p.a. (future where no RBA forecast)",null,null,null,2.5000000000000001E-2]
[]
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[null,null,"Analysis"]
[null,null,"Section 3."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]

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[null,"Analysis: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
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[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AP9","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AP46)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP75*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":0},null,{"$f":"(J106)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AP106)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"(BA106)*BA11/BA13","v":0},0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":0},null,{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0},0,{"$f":"SUM(M20:M22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP20:AP22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
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[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":0},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"General!G9","v":"Do Nothing"},null,null,null,null,null,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
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[null,null,null,null,null,null,null,null,null,{"$f":"J43*$H57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP43*$H57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J44*$H58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP44*$H58","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
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[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
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[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
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[null,"CPI 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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-176.10473586464198},null,-0.996,0,-29.253872164996412,-30.238489224321391,-26.239744381364197,-24.841537011481922,-24.273035966013772,-23.741155940348325,-14.692795474592337,-1.4574562202291985,-0.37064948129441644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-11.363670930912912},null,0,-9.7574838954149288E-3,-9.4746314823799735E-3,-0.29439931093412575,-0.58066366553932969,-0.81876102974256915,-1.0362408202480324,-1.2419287544391362,-1.4364568223651764,-1.5374852183960659,-1.5070682788114034,-1.466980052069871,-1.4244548629894067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":3716.0686294859538},null,0,28.326665461708746,27.493081628201921,84.823129620388045,90.307027757247042,396.71608935895318,439.52078114699577,445.39994782754582,447.13421322316441,441.3111622536461,435.56201490991009,440.9870848833632,438.48743141482959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
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[]
[]
[null,"Capital Expenditure"]
[]
[]
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[]
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[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
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[]
[]
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[null,"Benefits"]
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[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
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[null,"CPI 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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-170.55820944874392},null,-0.996,0,-29.253872164996412,-30.238489224321391,-26.239744381364197,-24.581307208302768,-17.331746168112481,-6.8553937264709806,-12.329368668885252,-1.4574562202291985,-0.37064948129441644,0,0,-0.20566145500229199,-5.485750448215029,-13.344937371904154,-1.8678329296453073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-15.216702972267466},null,0,-9.7574838954149288E-3,-9.4746314823799735E-3,-0.66239844960178296,-1.2953266385108124,-1.8596802424591798,-2.3813736690829272,-2.8078161649335382,-1.2046646913901324,-1.2894631844742037,-1.266235970389739,-1.2331290515656972,-1.1973827944816593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":3715.2736101591454},null,0,28.326665461708746,27.493081628201921,84.823129620388045,90.307027757247042,396.71608935895318,439.24078070887856,444.07922177053285,447.00370925553057,441.6021301447222,435.81513386738146,441.20217183906101,438.66446874654008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":3529.4986977381341},null,{"$f":"SUM(J20:J22)","v":-0.996},{"$f":"SUM(K20:K22)","v":28.316907977813329},-1.7702651682768717,{"$f":"SUM(M20:M22)","v":53.922241946464872},62.771956737372037,370.27510190819123,419.52766087168317,434.41601187912835,433.46967589525519,438.85521074001878,434.17824841569728,439.96904278749531,437.46708595205843,-0.20566145500229199,-5.485750448215029,-13.344937371904154,-1.8678329296453073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-119.53800000000001},null,0,0,0,-32.868000000000002,-29.372999999999998,-28.338000000000001,-20.576999999999998,-8.3819999999999979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-10.574239999999989},null,0,0,0,-0.72,-1.4500000000000002,-2.1438900000000007,-2.8272700000000013,-3.4330799999999879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":1715.0903807966038},null,0,0,0,92.199269734696244,101.09047892240595,457.34510557098389,521.48568626486576,542.96984030365195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":1584.9781407966038},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,58.611269734696243,70.267478922405957,426.86321557098387,498.08141626486577,531.15476030365198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 2 SWER",{"$f":"General!G11","v":"Economic Approach to Electrification - network and non-network projects"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Option 2 DSS",{"$f":"General!G11","v":"Economic Approach to Electrification - network and non-network projects"}]
[]
[null,null,null,null,null,"Option 2 DSS Deferrals",{"$f":"G37","v":"Economic Approach to Electrification - network and non-network projects"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-S39","v":0},0,0,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2 SWER"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA36*$H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F37","v":"Option 2 DSS"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F39","v":"Option 2 DSS Deferrals"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,{"$f":"SUM(M50:M59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2 SWER"},{"$f":"G36","v":"Economic Approach to Electrification - network and non-network projects"}]
[null,null,null,null,null,{"$f":"F37","v":"Option 2 DSS"},{"$f":"G37","v":"Economic Approach to Electrification - network and non-network projects"}]
[null,null,null,null,null,"Option 2 Flexible Services",{"$f":"G66","v":"Economic Approach to Electrification - network and non-network projects"}]
[null,null,null,null,null,{"$f":"F39","v":"Option 2 DSS Deferrals"},{"$f":"G67","v":"Economic Approach to Electrification - network and non-network projects"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 2 SWER"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F66","v":"Option 2 DSS"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F67","v":"Option 2 Flexible Services"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F68","v":"Option 2 DSS Deferrals"},"2024-06-30",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,{"$f":"F65","v":"Option 2 SWER"},"Expected Energy at Risk",null,null,0,29.030706855708498,29.017573590414528,92.199269734696244,101.09047892240595,102.83867462206939,104.40339991778697,106.20887873285332,108.23329281911602,110.0760101124318,112.25328634350862,114.51550847906758,116.99483756063179]
[null,null,null,null,null,{"$f":"F66","v":"Option 2 DSS"},"Expected Energy at Risk",null,null,0,0,0,0,0,354.5064309489145,417.41471499905947,438.37579599921901,454.79299398566161,462.2074554782015,469.43698508883239,492.00178588891367,504.08865145131898]
[null,null,null,null,null,{"$f":"F67","v":"Option 2 Flexible Services"},"Expected Energy at Risk",null,null,0,0,0,0,0,0,9.6744936645039331E-2,0.65500223948886827,2.1227050576011171,2.3372286331420984,2.3385101908337811,2.3387954649167382,2.3390751933866429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F68","v":"Option 2 DSS Deferrals"},"Expected Energy at Risk",null,null,0,0,0,0,0,0,-0.42917358862568594,-2.269836667909289,-2.2870341608931812,-1.9599073067783948,-2.0004714499975389,-2.0429728367819524,-2.0883155232420392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":29.030706855708498},29.017573590414528,92.199269734696244,101.09047892240595,457.34510557098389,521.48568626486576,542.96984030365195,562.86195770148561,572.66078691699704,582.02831017317715,606.81311699611604,621.33424868209534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BD94:BD105)","v":0},0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,{"$f":"F94","v":"Option 2 SWER"},"2024-06-30",1,null,{"$f":"J94*$H110","v":0},29.030706855708498,29.017573590414528,92.199269734696244,101.09047892240595,102.83867462206939,104.40339991778697,106.20887873285332,108.23329281911602,110.0760101124318,112.25328634350862,114.51550847906758,116.99483756063179,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD94*$H110","v":0},0,0,0]
[null,null,null,null,null,"Option 2 DSS","2024-06-30",1,null,0,0,0,0,0,354.5064309489145,417.41471499905947,438.37579599921901,454.79299398566161,462.2074554782015,469.43698508883239,492.00178588891367,504.08865145131898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Option 2 Flexible Services","2024-06-30",1,null,0,0,0,0,0,0,9.6744936645039331E-2,0.65500223948886827,2.1227050576011171,2.3372286331420984,2.3385101908337811,2.3387954649167382,2.3390751933866429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":29.030706855708498},29.017573590414528,92.199269734696244,101.09047892240595,457.34510557098389,521.48568626486576,542.96984030365195,562.86195770148561,572.66078691699704,582.02831017317715,606.81311699611604,621.33424868209534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BD110:BD121)","v":0},0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Option3_Analysis","index":9,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7]]}
[null,"Analysis: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-581.54593510149846},null,-0.996,0,-95.311002860149586,-93.464421238811596,-89.273018597448967,-85.298124886062681,-82.997307863802661,-80.728763202701586,-53.477296452521429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-37.367394641760512},null,0,-9.7574838954149288E-3,-9.4746314823799735E-3,-0.93839780360252589,-1.8223905810772805,-2.6382878135712065,-3.39006327111845,-4.0977048678480061,-4.7628053357064726,-5.1440107595087525,-4.9948948735282972,-4.8501015965957786,-4.7095056238259492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":3839.1809510957924},null,0,28.326665461708746,27.493081628201921,93.291392897116197,92.332126771104029,443.63929799252963,465.24468450955516,457.53889086543546,453.41966245555102,446.15987499557303,440.65112721487304,446.48073236483725,444.60341393930696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":3220.2676213525338},null,{"$f":"SUM(J20:J22)","v":-0.996},{"$f":"SUM(K20:K22)","v":28.316907977813329},-67.827395863430041,{"$f":"SUM(M20:M22)","v":-1.1114261452979264},1.2367175925777758,355.70288529289576,378.85731337463403,372.71242279488587,395.17956066732313,441.01586423606426,435.65623234134472,441.63063076824147,439.89390831548099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-497.10300000000007},null,0,0,0,-101.59200000000001,-99.932999999999993,-98.334000000000003,-98.537999999999997,-98.705999999999989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-15.136529999999986},null,0,0,0,-1.02,-2.0399999999999996,-3.0414900000000027,-4.0248300000000112,-5.0102099999999723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":1827.9862241616688},null,0,0,0,101.40392527534512,103.35739251994337,511.43945763250309,552.35864755315094,559.42680118072622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":1315.7466941616688},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-1.2080747246548924,1.3843925199433755,410.06396763250308,449.79581755315093,455.71059118072628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 3 SWER",{"$f":"General!G12","v":"Deterministic Approach to Electrification (No load at risk)"}]
[null,null,null,null,null,"Option 3 DSS",{"$f":"General!G11","v":"Economic Approach to Electrification - network and non-network projects"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 3 SWER"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F37","v":"Option 3 DSS"},"2024-06-30",1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 3 SWER"},{"$f":"G36","v":"Deterministic Approach to Electrification (No load at risk)"}]
[null,null,null,null,null,{"$f":"F37","v":"Option 3 DSS"},{"$f":"G37","v":"Economic Approach to Electrification - network and non-network projects"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 3 SWER"},"2024-06-30",1,null,{"$f":"J65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"F66","v":"Option 3 DSS"},"2024-06-30",1,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,{"$f":"F65","v":"Option 3 SWER"},"Expected Energy at Risk",null,null,0,29.030706855708498,29.017573590414528,101.40392527534512,103.35739251994337,104.80907415572496,106.505385775961,108.39733319308439,110.58329892653997,112.62985266171312,115.05797511447254,117.61945163236487,120.45167445304254]
[null,null,null,null,null,{"$f":"F66","v":"Option 3 DSS"},"Expected Energy at Risk",null,null,0,0,0,0,0,406.63038347677815,445.85326177718991,451.02946798764185,460.35755365637539,465.9413263813359,473.42877309198718,496.45360189703581,509.29463016751561]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":29.030706855708498},29.017573590414528,101.40392527534512,103.35739251994337,511.43945763250309,552.35864755315094,559.42680118072622,570.94085258291534,578.57117904304903,588.48674820645977,614.07305352940068,629.74630462055813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BD94:BD105)","v":0},0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,{"$f":"F94","v":"Option 3 SWER"},"2024-06-30",1,null,{"$f":"J94*$H110","v":0},29.030706855708498,29.017573590414528,101.40392527534512,103.35739251994337,104.80907415572496,106.505385775961,108.39733319308439,110.58329892653997,112.62985266171312,115.05797511447254,117.61945163236487,120.45167445304254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD94*$H110","v":0},0,0,0]
[null,null,null,null,null,"Option 3 DSS","2024-06-30",1,null,0,0,0,0,0,406.63038347677815,445.85326177718991,451.02946798764185,460.35755365637539,465.9413263813359,473.42877309198718,496.45360189703581,509.29463016751561,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Do Nothing Risk","index":10,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7]]}
[null,"Analysis: Do Nothing Risk"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":6116.7238507987877},null,{"$f":"(J106)*J11/J13","v":526.52115037632814},512.43408175832883,499.28935228836133,487.91640193320376,479.02252948126124,469.51818655844528,461.80274070212027,454.40841350944999,451.32030786885929,444.54906178509805,439.50680604417755,445.83137227293435,444.60344622021972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":6116.7238507987877},null,{"$f":"SUM(J20:J22)","v":526.52115037632814},{"$f":"SUM(K20:K22)","v":512.43408175832883},499.28935228836133,{"$f":"SUM(M20:M22)","v":487.91640193320376},479.02252948126124,469.51818655844528,461.80274070212027,454.40841350944999,451.32030786885929,444.54906178509805,439.50680604417755,445.83137227293435,444.60344622021972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":0},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,0,0,0,{"$f":"-(P60)*P$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":0},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":2711.7119523423371},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,530.34515645847171,536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":2711.7119523423371},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,530.34515645847171,536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"General!G9","v":"Do Nothing"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Base Case"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O41*$H55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J42*$H56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Base Case"},{"$f":"G36","v":"Do Nothing"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Base Case"},"2024-06-30",1,null,{"$f":"J65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O70*$H84","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J71*$H85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[null,"Note: You can enter the values in here directly, or use the \"Calculations\" sheets to calculate the values and then link it to this sheet"]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"Do Nothing Risk","Expected Energy at Risk",null,null,526.52115037632814,525.17030747970091,526.97495751353767,530.34515645847171,536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944,568.29736930054423,576.48230877336846,586.95851463787062,613.17994772310328,629.74635034397113,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":526.52115037632814},{"$f":"SUM(K94:K105)","v":525.17030747970091},526.97495751353767,530.34515645847171,536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944,568.29736930054423,576.48230877336846,586.95851463787062,613.17994772310328,629.74635034397113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BD94:BD105)","v":0},0,0,0]
[]
[null,"Note: This table converts the values into 30 June 2024 dollars, which is needed for EDPR"]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,{"$f":"F94","v":"Do Nothing Risk"},"2024-06-30",1,null,{"$f":"J94*$H110","v":526.52115037632814},525.17030747970091,526.97495751353767,530.34515645847171,536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944,568.29736930054423,576.48230877336846,586.95851463787062,613.17994772310328,629.74635034397113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD94*$H110","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"O99*$H115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD99*$H115","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J100*$H116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD100*$H116","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD101*$H117","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD102*$H118","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD103*$H119","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD104*$H120","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD105*$H121","v":0},0,0,0]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":526.52115037632814},{"$f":"SUM(K110:K121)","v":525.17030747970091},526.97495751353767,530.34515645847171,536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944,568.29736930054423,576.48230877336846,586.95851463787062,613.17994772310328,629.74635034397113,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BD110:BD121)","v":0},0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Splits","index":11,"n_rows":40,"n_cols":8,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Do Nothing",{"$f":"'Do Nothing Risk'!L16","v":"FY 27"},{"$f":"'Do Nothing Risk'!M16","v":"FY 28"},{"$f":"'Do Nothing Risk'!N16","v":"FY 29"},{"$f":"'Do Nothing Risk'!O16","v":"FY 30"},{"$f":"'Do Nothing Risk'!P16","v":"FY 31"}]
[{"$f":"'Do Nothing Risk'!G94","v":"Expected Energy at Risk"},{"$f":"'Do Nothing Risk'!M94","v":530.34515645847171},{"$f":"'Do Nothing Risk'!N94","v":536.2220208382065},{"$f":"'Do Nothing Risk'!O94","v":541.27334473893063},{"$f":"'Do Nothing Risk'!P94","v":548.27222273255825},{"$f":"'Do Nothing Risk'!Q94","v":555.59920757416944}]
[]
["Total",{"$f":"B2+B3","v":530.34515645847171},536.2220208382065,541.27334473893063,548.27222273255825,555.59920757416944]
[]
["Do nothing Risk",{"$f":"'Do Nothing Risk'!M22","v":487.91640193320376},{"$f":"'Do Nothing Risk'!N22","v":479.02252948126124},{"$f":"'Do Nothing Risk'!O22","v":469.51818655844528},{"$f":"'Do Nothing Risk'!P22","v":461.80274070212027},{"$f":"'Do Nothing Risk'!Q22","v":454.40841350944999}]
["Discount",{"$f":"B6/B4","v":0.91999784666914308},0.89332871621435339,0.86743267726384232,0.84228731924539435,0.81787088123013374]
[]
[{"$f":"A1","v":"Do Nothing"},{"$f":"B1","v":"FY 27"},"FY 28","FY 29","FY 30","FY 31","TOTAL","FULL PERIOD"]
[{"$f":"A2","v":"Expected Energy at Risk"},{"$f":"B2*B7","v":487.91640193320376},479.02252948126124,469.51818655844528,461.80274070212027,454.40841350944993,{"$f":"SUM(B10:F10)","v":2352.6682721844804},{"$f":"H12-H11","v":6116.7238507987877}]
[]
["Do nothing Risk",{"$f":"B6","v":487.91640193320376},{"$f":"C6","v":479.02252948126124},{"$f":"D6","v":469.51818655844528},{"$f":"E6","v":461.80274070212027},{"$f":"F6","v":454.40841350944999},{"$f":"SUM(B12:F12)","v":2352.6682721844804},{"$f":"'Do Nothing Risk'!H22","v":6116.7238507987877}]
[]
[]
["Option 1",{"$f":"B9","v":"FY 27"},{"$f":"C9","v":"FY 28"},{"$f":"D9","v":"FY 29"},{"$f":"E9","v":"FY 30"},{"$f":"F9","v":"FY 31"},"TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option1_Analysis!M$20","v":-30.238489224321391},{"$f":"Option1_Analysis!N$20","v":-26.239744381364197},{"$f":"Option1_Analysis!O$20","v":-24.841537011481922},{"$f":"Option1_Analysis!P$20","v":-24.273035966013772},{"$f":"Option1_Analysis!Q$20","v":-23.741155940348325},{"$f":"SUM(B16:F16)","v":-129.33396252352961},{"$f":"Option1_Analysis!H$20","v":-176.10473586464198}]
["Opex",{"$f":"Option1_Analysis!M$21","v":-0.29439931093412575},{"$f":"Option1_Analysis!N$21","v":-0.58066366553932969},{"$f":"Option1_Analysis!O$21","v":-0.81876102974256915},{"$f":"Option1_Analysis!P$21","v":-1.0362408202480324},{"$f":"Option1_Analysis!Q$21","v":-1.2419287544391362},-3.971993580903193,{"$f":"Option1_Analysis!H$21","v":-11.363670930912912}]
["Cost",{"$f":"B16+B17","v":-30.532888535255516},{"$f":"C16+C17","v":-26.820408046903527},-25.66029804122449,-25.309276786261805,-24.983084694787461,-133.30595610443279,-187.4684067955549]
[{"$f":"A10","v":"Expected Energy at Risk"},{"$f":"B10*B$21/B$12","v":84.823129620388045},{"$f":"C10*C$21/C$12","v":90.307027757247042},{"$f":"D10*D$21/D$12","v":396.71608935895318},{"$f":"E10*E$21/E$12","v":439.52078114699572},{"$f":"F10*F$21/F$12","v":445.39994782754576},1456.7669757111296,{"$f":"H21-H20","v":3716.0686294859538}]
[]
["Benefit",{"$f":"Option1_Analysis!M22","v":84.823129620388045},{"$f":"Option1_Analysis!N22","v":90.307027757247042},{"$f":"Option1_Analysis!O22","v":396.71608935895318},{"$f":"Option1_Analysis!P22","v":439.52078114699577},{"$f":"Option1_Analysis!Q22","v":445.39994782754582},1456.7669757111298,{"$f":"Option1_Analysis!H22","v":3716.0686294859538}]
[null,null,null,null,null,null,{"$f":"G21/G$12","v":0.61919778191189889},{"$f":"H21/H$12","v":0.60752597634445593}]
[]
["Option 2",{"$f":"B15","v":"FY 27"},{"$f":"C15","v":"FY 28"},{"$f":"D15","v":"FY 29"},{"$f":"E15","v":"FY 30"},{"$f":"F15","v":"FY 31"},"TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option2_Analysis!M$20","v":-30.238489224321391},{"$f":"Option2_Analysis!N$20","v":-26.239744381364197},{"$f":"Option2_Analysis!O$20","v":-24.581307208302768},{"$f":"Option2_Analysis!P$20","v":-17.331746168112481},{"$f":"Option2_Analysis!Q$20","v":-6.8553937264709806},{"$f":"SUM(B25:F25)","v":-105.24668070857182},{"$f":"Option2_Analysis!H$20","v":-170.55820944874392}]
["Opex",{"$f":"Option2_Analysis!M$21","v":-0.66239844960178296},{"$f":"Option2_Analysis!N$21","v":-1.2953266385108124},{"$f":"Option2_Analysis!O$21","v":-1.8596802424591798},{"$f":"Option2_Analysis!P$21","v":-2.3813736690829272},{"$f":"Option2_Analysis!Q$21","v":-2.8078161649335382},-9.0065951645882407,{"$f":"Option2_Analysis!H$21","v":-15.216702972267466}]
["Cost",{"$f":"B25+B26","v":-30.900887673923172},{"$f":"C25+C26","v":-27.535071019875009},-26.440987450761948,-19.713119837195407,-9.6632098914045184,-114.25327587316006,{"$f":"H25+H26","v":-185.77491242101138}]
[{"$f":"A19","v":"Expected Energy at Risk"},{"$f":"B10*B$30/B$12","v":84.823129620388045},{"$f":"C10*C$30/C$12","v":90.307027757247042},{"$f":"D10*D$30/D$12","v":396.71608935895318},{"$f":"E10*E$30/E$12","v":439.24078070887856},{"$f":"F10*F$30/F$12","v":444.0792217705328},1455.1662492159996,{"$f":"H30-H29","v":3715.2736101591454}]
[]
["Benefit",{"$f":"Option2_Analysis!M22","v":84.823129620388045},{"$f":"Option2_Analysis!N22","v":90.307027757247042},{"$f":"Option2_Analysis!O22","v":396.71608935895318},{"$f":"Option2_Analysis!P22","v":439.24078070887856},{"$f":"Option2_Analysis!Q22","v":444.07922177053285},1455.1662492159996,{"$f":"Option2_Analysis!H22","v":3715.2736101591454}]
[null,null,null,null,null,null,{"$f":"G30/G$12","v":0.61851739423716567},{"$f":"H30/H$12","v":0.60739600164783714}]
[]
["Option 3",{"$f":"B24","v":"FY 27"},"FY 28","FY 29","FY 30","FY 31","TOTAL","FULL PERIOD"]
["Capex",{"$f":"Option3_Analysis!M$20","v":-93.464421238811596},{"$f":"Option3_Analysis!N$20","v":-89.273018597448967},{"$f":"Option3_Analysis!O$20","v":-85.298124886062681},{"$f":"Option3_Analysis!P$20","v":-82.997307863802661},{"$f":"Option3_Analysis!Q$20","v":-80.728763202701586},{"$f":"SUM(B34:F34)","v":-431.7616357888275},{"$f":"Option3_Analysis!H$20","v":-581.54593510149846}]
["Opex",{"$f":"Option3_Analysis!M$21","v":-0.93839780360252589},{"$f":"Option3_Analysis!N$21","v":-1.8223905810772805},{"$f":"Option3_Analysis!O$21","v":-2.6382878135712065},{"$f":"Option3_Analysis!P$21","v":-3.39006327111845},{"$f":"Option3_Analysis!Q$21","v":-4.0977048678480061},-12.886844337217468,{"$f":"Option3_Analysis!H$21","v":-37.367394641760512}]
["Cost",{"$f":"B34+B35","v":-94.402819042414123},{"$f":"C34+C35","v":-91.095409178526253},-87.936412699633891,-86.387371134921111,-84.826468070549595,-444.648480126045,{"$f":"H34+H35","v":-618.91332974325894}]
[{"$f":"A28","v":"Expected Energy at Risk"},{"$f":"B10*B$39/B$12","v":93.291392897116197},{"$f":"C10*C$39/C$12","v":92.332126771104029},{"$f":"D10*D$39/D$12","v":443.63929799252963},{"$f":"E10*E$39/E$12","v":465.24468450955516},{"$f":"F10*F$39/F$12","v":457.53889086543541},1552.0463930357405,{"$f":"H39-H38","v":3839.1809510957924}]
[]
["Benefit",{"$f":"Option3_Analysis!M22","v":93.291392897116197},{"$f":"Option3_Analysis!N22","v":92.332126771104029},{"$f":"Option3_Analysis!O22","v":443.63929799252963},{"$f":"Option3_Analysis!P22","v":465.24468450955516},{"$f":"Option3_Analysis!Q22","v":457.53889086543546},1552.0463930357405,{"$f":"Option3_Analysis!H22","v":3839.1809510957924}]
[null,null,null,null,null,null,{"$f":"G39/G$12","v":0.65969623146005496},{"$f":"H39/H$12","v":0.62765314320907761}]

{"sheet":"A_CPI","index":12,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[null,null,"Section 5."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]

{"sheet":"CPI","index":13,"n_rows":54,"n_cols":5,"rows_kept":54,"cut":false,"hidden":false,"merged":[[5,2,5,4]]}
[null,"Appendix A: CPI Raw Data"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
[null,null,"CPI from ABS"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;"]
[null,null,null,"Unit","Index Numbers"]
[null,null,null,"Series Type","Original"]
[null,null,null,"Data Type","INDEX"]
[null,null,null,"Frequency","Quarter"]
[null,null,null,"Collection Month",3]
[null,null,null,"Series Start","1948-09-01"]
[null,null,null,"Series End","2023-03-01"]
[null,null,null,"No. Obs",299]
[null,null,null,"Series ID","A2325846C"]
[null,null,null,"2014-03-01",105.4]
[null,null,null,"2014-06-01",105.9]
[null,null,null,"2014-09-01",106.4]
[null,null,null,"2014-12-01",106.6]
[null,null,null,"2015-03-01",106.8]
[null,null,null,"2015-06-01",107.5]
[null,null,null,"2015-09-01",108]
[null,null,null,"2015-12-01",108.4]
[null,null,null,"2016-03-01",108.2]
[null,null,null,"2016-06-01",108.6]
[null,null,null,"2016-09-01",109.4]
[null,null,null,"2016-12-01",110]
[null,null,null,"2017-03-01",110.5]
[null,null,null,"2017-06-01",110.7]
[null,null,null,"2017-09-01",111.4]
[null,null,null,"2017-12-01",112.1]
[null,null,null,"2018-03-01",112.6]
[null,null,null,"2018-06-01",113]
[null,null,null,"2018-09-01",113.5]
[null,null,null,"2018-12-01",114.1]
[null,null,null,"2019-03-01",114.1]
[null,null,null,"2019-06-01",114.8]
[null,null,null,"2019-09-01",115.4]
[null,null,null,"2019-12-01",116.2]
[null,null,null,"2020-03-01",116.6]
[null,null,null,"2020-06-01",114.4]
[null,null,null,"2020-09-01",116.2]
[null,null,null,"2020-12-01",117.2]
[null,null,null,"2021-03-01",117.9]
[null,null,null,"2021-06-01",118.8]
[null,null,null,"2021-09-01",119.7]
[null,null,null,"2021-12-01",121.3]
[null,null,null,"2022-03-01",123.9]
[null,null,null,"2022-06-01",126.1]
[null,null,null,"2022-09-01",128.4]
[null,null,null,"2022-12-01",130.80000000000001]
[null,null,null,"2023-03-01",132.6]

{"sheet":"CPI_Con_F","index":14,"n_rows":200,"n_cols":11,"rows_kept":200,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Demand driven augex (LV augmentation) with flexible services"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach"]
[]
[null,null,null,null,{"$f":"CPI!E8","v":"Index Numbers ;  All groups CPI ;  Australia ;"}]
[null,null,null,{"$f":"CPI!D9","v":"Unit"},{"$f":"CPI!E9","v":"Index Numbers"}]
[null,null,null,{"$f":"CPI!D10","v":"Series Type"},{"$f":"CPI!E10","v":"Original"}]
[null,null,null,{"$f":"CPI!D11","v":"Data Type"},{"$f":"CPI!E11","v":"INDEX"}]
[null,null,null,{"$f":"CPI!D12","v":"Frequency"},{"$f":"CPI!E12","v":"Quarter"}]
[null,null,null,{"$f":"CPI!D13","v":"Collection Month"},{"$f":"CPI!E13","v":3}]
[null,null,null,{"$f":"CPI!D14","v":"Series Start"},{"$f":"CPI!E14","v":"1948-09-01"}]
[null,null,null,{"$f":"CPI!D15","v":"Series End"},{"$f":"CPI!E15","v":"2023-03-01"}]
[null,null,null,{"$f":"CPI!D16","v":"No. Obs"},{"$f":"CPI!E16","v":299}]
[null,null,null,{"$f":"CPI!D17","v":"Series ID"},{"$f":"CPI!E17","v":"A2325846C"},"Actual or Forecast","RBA Forecast","User Entered CPI","One year lag","Quarterly change %","Index"]
[null,null,null,{"$f":"CPI!D18","v":"2014-03-01"},{"$f":"CPI!E18","v":105.4},"A"]
[null,null,null,{"$f":"CPI!D19","v":"2014-06-01"},{"$f":"CPI!E19","v":105.9},"A"]
[null,null,null,{"$f":"CPI!D20","v":"2014-09-01"},{"$f":"CPI!E20","v":106.4},"A"]
[null,null,null,{"$f":"CPI!D21","v":"2014-12-01"},{"$f":"CPI!E21","v":106.6},"A"]
[null,null,null,{"$f":"CPI!D22","v":"2015-03-01"},{"$f":"CPI!E22","v":106.8},"A",null,null,{"$f":"E18","v":105.4}]
[null,null,null,{"$f":"CPI!D23","v":"2015-06-01"},{"$f":"CPI!E23","v":107.5},"A",null,null,105.9]
[null,null,null,{"$f":"CPI!D24","v":"2015-09-01"},{"$f":"CPI!E24","v":108},"A",null,null,106.4]
[null,null,null,{"$f":"CPI!D25","v":"2015-12-01"},{"$f":"CPI!E25","v":108.4},"A",null,null,106.6]
[null,null,null,{"$f":"CPI!D26","v":"2016-03-01"},{"$f":"CPI!E26","v":108.2},"A",null,null,106.8,{"$f":"I26/I25-1","v":1.8761726078799779E-3}]
[null,null,null,{"$f":"CPI!D27","v":"2016-06-01"},{"$f":"CPI!E27","v":108.6},"A",null,null,107.5,{"$f":"I27/I26-1","v":6.5543071161049404E-3}]
[null,null,null,{"$f":"CPI!D28","v":"2016-09-01"},{"$f":"CPI!E28","v":109.4},"A",null,null,108,4.6511627906977715E-3]
[null,null,null,{"$f":"CPI!D29","v":"2016-12-01"},{"$f":"CPI!E29","v":110},"A",null,null,108.4,3.7037037037037646E-3]
[null,null,null,{"$f":"CPI!D30","v":"2017-03-01"},{"$f":"CPI!E30","v":110.5},"A",null,null,108.2,-1.8450184501844769E-3,1]
[null,null,null,{"$f":"CPI!D31","v":"2017-06-01"},{"$f":"CPI!E31","v":110.7},"A",null,null,108.6,3.696857670979492E-3,{"$f":"K30*(1+$J31)","v":1.0036968576709795}]
[null,null,null,{"$f":"CPI!D32","v":"2017-09-01"},{"$f":"CPI!E32","v":111.4},"A",null,null,109.4,7.3664825046042548E-3,{"$f":"K31*(1+$J32)","v":1.0110905730129389}]
[null,null,null,{"$f":"CPI!D33","v":"2017-12-01"},{"$f":"CPI!E33","v":112.1},"A",null,null,110,5.4844606946982122E-3,1.0166358595194083]
[null,null,null,{"$f":"CPI!D34","v":"2018-03-01"},{"$f":"CPI!E34","v":112.6},"A",null,null,110.5,4.5454545454546302E-3,{"$f":"K33*(1+$J34)","v":1.021256931608133}]
[null,null,null,{"$f":"CPI!D35","v":"2018-06-01"},{"$f":"CPI!E35","v":113},"A",null,null,110.7,1.8099547511312153E-3,1.0231053604436229]
[null,null,null,{"$f":"CPI!D36","v":"2018-09-01"},{"$f":"CPI!E36","v":113.5},"A",null,null,111.4,6.3233965672990777E-3,1.0295748613678373]
[null,null,null,{"$f":"CPI!D37","v":"2018-12-01"},{"$f":"CPI!E37","v":114.1},"A",null,null,112.1,6.2836624775581829E-3,1.0360443622920514]
[null,null,null,{"$f":"CPI!D38","v":"2019-03-01"},{"$f":"CPI!E38","v":114.1},"A",null,null,112.6,4.4603033006245241E-3,1.0406654343807762]
[null,null,null,{"$f":"CPI!D39","v":"2019-06-01"},{"$f":"CPI!E39","v":114.8},"A",null,null,113,3.5523978685614299E-3,1.0443622920517559]
[null,null,null,{"$f":"CPI!D40","v":"2019-09-01"},{"$f":"CPI!E40","v":115.4},"A",null,null,113.5,4.4247787610618428E-3,1.0489833641404804]
[null,null,null,{"$f":"CPI!D41","v":"2019-12-01"},{"$f":"CPI!E41","v":116.2},"A",null,null,114.1,5.2863436123347096E-3,1.0545286506469498]
[null,null,null,{"$f":"CPI!D42","v":"2020-03-01"},{"$f":"CPI!E42","v":116.6},"A",null,null,114.1,0,1.0545286506469498]
[null,null,null,{"$f":"CPI!D43","v":"2020-06-01"},{"$f":"CPI!E43","v":114.4},"A",null,null,114.8,6.1349693251533388E-3,1.0609981515711642]
[null,null,null,{"$f":"CPI!D44","v":"2020-09-01"},{"$f":"CPI!E44","v":116.2},"A",null,null,115.4,5.2264808362370019E-3,1.0665434380776337]
[null,null,null,{"$f":"CPI!D45","v":"2020-12-01"},{"$f":"CPI!E45","v":117.2},"A",null,null,116.2,6.9324090121316573E-3,1.0739371534195929]
[null,null,null,{"$f":"CPI!D46","v":"2021-03-01"},{"$f":"CPI!E46","v":117.9},"A",null,null,116.6,3.4423407917383297E-3,1.0776340110905727]
[null,null,null,{"$f":"CPI!D47","v":"2021-06-01"},{"$f":"CPI!E47","v":118.8},"A",null,null,114.4,-1.8867924528301772E-2,1.0573012939001847]
[null,null,null,{"$f":"CPI!D48","v":"2021-09-01"},{"$f":"CPI!E48","v":119.7},"A",null,null,116.2,1.5734265734265618E-2,1.0739371534195929]
[null,null,null,{"$f":"CPI!D49","v":"2021-12-01"},{"$f":"CPI!E49","v":121.3},"A",null,null,117.2,8.6058519793459354E-3,1.083179297597042]
[null,null,null,{"$f":"CPI!D50","v":"2022-03-01"},{"$f":"CPI!E50","v":123.9},"A",null,null,117.9,5.9726962457338217E-3,1.0896487985212564]
[null,null,null,{"$f":"CPI!D51","v":"2022-06-01"},{"$f":"CPI!E51","v":126.1},"A",null,null,118.8,7.6335877862594437E-3,1.0979667282809606]
[null,null,null,{"$f":"CPI!D52","v":"2022-09-01"},{"$f":"CPI!E52","v":128.4},"A",null,null,119.7,7.575757575757569E-3,1.1062846580406649]
[null,null,null,{"$f":"CPI!D53","v":"2022-12-01"},{"$f":"CPI!E53","v":130.80000000000001},"A",null,null,121.3,1.3366750208855471E-2,1.1210720887245835]
[null,null,null,{"$f":"CPI!D54","v":"2023-03-01"},{"$f":"CPI!E54","v":132.6},"A",null,null,123.9,{"$f":"I54/I53-1","v":2.1434460016488188E-2},1.1451016635859514]
[null,null,null,"2023-06-01",{"$f":"E51*(1+G55)","v":133.98124999999999},"F",6.25E-2,null,126.1,{"$f":"I55/I54-1","v":1.7756255044390601E-2},1.1654343807763397]
[null,null,null,"2023-09-01",{"$f":"AVERAGE(E55,E57)","v":135.33362499999998},"F",null,null,128.4,1.8239492466296747E-2,1.1866913123844729]
[null,null,null,"2023-12-01",{"$f":"E53*(1+G57)","v":136.68600000000001},"F",4.4999999999999998E-2,null,130.80000000000001,1.8691588785046731E-2,1.208872458410351]
[null,null,null,"2024-03-01",{"$f":"AVERAGE(E57,E59)","v":137.678296875},"F",null,null,132.6,1.3761467889908063E-2,1.2255083179297592]
[null,null,null,"2024-06-01",{"$f":"E55*(1+G59)","v":138.67059374999997},"F",3.5000000000000003E-2,null,133.98124999999999,1.0416666666666519E-2,1.2382740295748607]
[null,null,null,"2024-09-01",{"$f":"AVERAGE(E59,E61)","v":139.89944437499997},"F",null,null,135.33362499999998,1.009376311983945E-2,1.2507728743068385]
[null,null,null,"2024-12-01",{"$f":"E57*(1+G61)","v":141.12829500000001},"F",3.2500000000000001E-2,null,136.68600000000001,9.9928971827956126E-3,1.2632717190388165]
[null,null,null,"2025-03-01",{"$f":"AVERAGE(E61,E63)","v":141.97950328125},"F",null,null,137.678296875,7.2596818620780379E-3,1.2724426698243987]
[null,null,null,"2025-06-01",{"$f":"E59*(1+G63)","v":142.83071156249997},"F",0.03,null,138.67059374999997,7.207358730627611E-3,1.2816136206099806]
[null,null,null,"2025-09-01",{"$f":"E60*(1+H64)","v":143.39693048437496},"F",null,2.5000000000000001E-2,{"$f":"E60","v":139.89944437499997},8.861652580902879E-3,{"$f":"K63*(1+$J64)","v":1.2929708352587794}]
[null,null,null,"2025-12-01",{"$f":"E61*(1+H65)","v":144.656502375},"F",null,2.5000000000000001E-2,141.12829500000001,8.7838134775297672E-3,1.3043280499075784]
[null,null,null,"2026-03-01",{"$f":"E62*(1+H66)","v":145.52899086328125},"F",null,2.5000000000000001E-2,141.97950328125,6.0314501868672377E-3,1.3121950395679296]
[null,null,null,"2026-06-01",{"$f":"E63*(1+H67)","v":146.40147935156247},"F",null,2.5000000000000001E-2,{"$f":"E63","v":142.83071156249997},5.9952898945123678E-3,1.3200620292282805]
[]
[null,"Creating a Set of Escalation Factors to Convert between Different Dollar Basis"]
[]
[null,null,null,"From","To","From (Equivalent)","To  (Equivalent)","Conversion Factor"]
[null,null,{"$f":"F72&G72","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D72,0)","v":"2017-03-31"},{"$f":"EOMONTH(E72,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E72,$D$18:$K$67,8,FALSE)/VLOOKUP($D72,$D$18:$K$67,8,FALSE)","v":1.1654343807763397}]
[null,null,{"$f":"F73&G73","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D73,0)","v":"2017-06-30"},{"$f":"EOMONTH(E73,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E73,$D$18:$K$67,8,FALSE)/VLOOKUP($D73,$D$18:$K$67,8,FALSE)","v":1.1611418047882134}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1526508226691039]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1463636363636363]
[null,null,"4319045107","2018-03-01","2023-06-01","2018-03-31","2023-06-30",1.141176470588235]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1391147244805777]
[null,null,"4337345107","2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.1319569120287249]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.1248884924174842]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.119893428063943]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.1159292035398227]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.1110132158590305]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.105170902716915]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.105170902716915]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0984320557491289]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0927209705372616]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0851979345955249]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.08147512864494]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.1022727272727271]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0851979345955249]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0759385665529011]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0695504664970314]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0614478114478116]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0534670008354219]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.0395713107996705]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",{"$f":"VLOOKUP($E96,$D$18:$K$67,8,FALSE)/VLOOKUP($D96,$D$18:$K$67,8,FALSE)","v":1.0177562550443906}]
[null,null,"4282545473",{"$f":"D72","v":"2017-03-01"},{"$f":"DATE(YEAR(E72)+1,MONTH(E72),DAY(E72))","v":"2024-06-01"},"2017-03-31","2024-06-30",1.2382740295748607]
[null,null,"4291645473",{"$f":"D73","v":"2017-06-01"},{"$f":"DATE(YEAR(E73)+1,MONTH(E73),DAY(E73))","v":"2024-06-01"},"2017-06-30","2024-06-30",1.2337131675874764]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.2246914990859226]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2180113636363632]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.2124999999999995]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.2103093947606136]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.2027042190305199]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1951940231935769]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1898867673179392]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1856747787610613]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1804515418502197]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1742440841367219]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1742440841367219]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1670840592334493]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1610160311958402]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1530228055077449]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1490673241852485]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1711647727272723]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1530228055077449]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1431847269624573]
[null,null,{"$f":"F117&G117","v":"4465145473"},"2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1363973706530957]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1277882996632995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.1193086883876358]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.1045445177246496]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.0813660209846649]
[null,null,"4282545838","2017-03-01","2025-06-01","2017-03-31","2025-06-30",1.2816136206099806]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.276893128453038]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2675557015539298]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2606417613636358]
[null,null,"4319045838","2018-03-01","2025-06-01",{"$f":"EOMONTH(D126,0)","v":"2018-03-31"},{"$f":"EOMONTH(E126,0)","v":"2025-06-30"},1.2549374999999992]
[null,null,"4328145838","2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2526702235772349]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2447988666965881]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2370258140053518]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.2315328041740667]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2271733960176985]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2217673458149774]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2153426270815069]
[null,null,"4392145838","2020-03-01","2025-06-01",{"$f":"EOMONTH(D134,0)","v":"2020-03-31"},{"$f":"EOMONTH(E134,0)","v":"2025-06-30"},1.2153426270815069]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.2079320013066197]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.2016515922876945]
[null,null,{"$f":"F137&G137","v":"4419645838"},"2020-12-01","2025-06-01","2020-12-31","2025-06-30",{"$f":"VLOOKUP($E137,$D$18:$K$67,8,FALSE)/VLOOKUP($D137,$D$18:$K$67,8,FALSE)","v":1.1933786037005161}]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1892846805317321]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.2121555397727266]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1933786037005161]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1831961924061432]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1761712786259539]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1672608901515149]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1584844924812028]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1432035758450121]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.119213831719128]
[null,null,"4282546203","2017-03-01","2026-06-01",{"$f":"EOMONTH(D147,0)","v":"2017-03-31"},{"$f":"EOMONTH(E147,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E147,$D$18:$K$67,8,FALSE)/VLOOKUP($D147,$D$18:$K$67,8,FALSE)","v":1.3200620292282805}]
[null,null,"4291646203","2017-06-01","2026-06-01",{"$f":"EOMONTH(D148,0)","v":"2017-06-30"},{"$f":"EOMONTH(E148,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E148,$D$18:$K$67,8,FALSE)/VLOOKUP($D148,$D$18:$K$67,8,FALSE)","v":1.3151999223066297}]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.3055823726005482]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2984610142045454]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2925856249999996]
[null,null,"4328146203","2018-06-01","2026-06-01","2018-06-30","2026-06-30",1.2902503302845525]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2821428326974862]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2741365884255129]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2684787882992894]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2639885978982297]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2584203661894271]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2518029058939526]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2518029058939526]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2441699613458188]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2377011400563258]
[null,null,"4419646203",{"$f":"D137","v":"2020-12-01"},{"$f":"DATE(YEAR(E137)+1,MONTH(E137),DAY(E137))","v":"2026-06-01"},"2020-12-31","2026-06-30",1.229179961811532]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2249632209476844]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",{"$f":"VLOOKUP($E164,$D$18:$K$67,8,FALSE)/VLOOKUP($D164,$D$18:$K$67,8,FALSE)","v":1.2485202059659088}]
[null,null,"4446946203","2021-09-01","2026-06-01",{"$f":"EOMONTH(D165,0)","v":"2021-09-30"},{"$f":"EOMONTH(E165,0)","v":"2026-06-30"},1.229179961811532]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2186920781783279]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2114564169847331]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.2022787168560607]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.1932390272556392]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.177499683120363]
[null,null,{"$f":"F171&G171","v":"4501646203"},"2023-03-01","2026-06-01","2023-03-31","2026-06-30",{"$f":"VLOOKUP($E171,$D$18:$K$67,8,FALSE)/VLOOKUP($D171,$D$18:$K$67,8,FALSE)","v":1.1527902466707023}]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To",null,"Assessment period start date"]
[null,null,null,"2017-03-31",null,"2023-06-30",null,"2023-07-01"]
[null,null,null,"2017-06-30",null,"2024-06-30",null,"2024-07-01"]
[null,null,null,"2017-09-30",null,"2025-06-30",null,"2025-07-01"]
[null,null,null,"2017-12-31",null,"2026-06-30",null,"2026-07-01"]
[null,null,null,"2018-03-31",null,null,null,"2027-07-01"]
[null,null,null,"2018-06-30",null,null,null,"2028-07-01"]
[null,null,null,"2018-09-30",null,null,null,"2029-07-01"]
[null,null,null,"2018-12-31",null,null,null,"2030-07-01"]
[null,null,null,"2019-03-31"]
[null,null,null,"2019-06-30"]
[null,null,null,"2019-09-30"]
[null,null,null,"2019-12-31"]
[null,null,null,"2020-03-31"]
[null,null,null,"2020-06-30"]
[null,null,null,"2020-09-30"]
[null,null,null,"2020-12-31"]
[null,null,null,"2021-03-31"]
[null,null,null,"2021-06-30"]
[null,null,null,"2021-09-30"]
[null,null,null,"2021-12-31"]
[null,null,null,"2022-03-31"]
[null,null,null,"2022-06-30"]
[null,null,null,"2022-09-30"]
[null,null,null,"2022-12-31"]
[null,null,null,"2023-03-31"]