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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Eastern Cranbourne 66kV loop augmentation"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]

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[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,"Do Nothing: BAU",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,"Install new 66kV line between CBTS and OFR",null,null,null,null,null,null,45,null,null,"Yes"]
[null,"Option 2",null,null,"Install new 66kV line between CBTS and PHM",null,null,null,null,null,null,45,null,null,"Yes"]
[null,"Option 3",null,null,"Install new 66kV line between CBTS-PSH and PSH-PHM",null,null,null,null,null,null,45,null,null,"Yes"]
[null,"Option 4",null,null,"Install new 66kV line between CBTS-LLG",null,null,null,null,null,null,45,null,null,"Yes"]
[null,"Option 5",null,null,"Construct a 25MW/100MWh Battery Energy Storage System",null,null,null,null,null,null,15,null,null,"Yes"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$millions"]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30"]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30"]
[null,"Model Start Date",null,null,null,null,null,null,"2024-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,30]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2054-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2]
[null,"Real discount rate (base case)",null,null,null,null,null,null,{"$f":"Controls!E21","v":5.5550000000000002E-2}]
[]
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[]
[]
[]
[]
[]
[null,null,"Inputs"]
[null,null,"Section 2.1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]

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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},{"$f":"L47","v":11.26},11.26,11.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},{"$f":"-L59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,{"$f":"M82","v":0},0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},{"$f":"SUM(L10:L12)","v":11.26},11.26,11.597799999999999,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"New 66kV Line between CBTS and OFR",null,null,null,null,null,null,null,33.78]
[null,"OFR Enabling works"]
[null,"CBTS enabling works"]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"New 66kV Line between CBTS and OFR"},null,null,null,null,null,null,null,null,null,{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331},0.33333333333333331]
[null,{"$f":"B30","v":"OFR Enabling works"}]
[null,{"$f":"B31","v":"CBTS enabling works"}]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},13.373333333333331,13.373333333333331,13.373333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},13.373333333333331,13.373333333333331,13.774533333333331,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"New 66kV Line between CBTS and PHM",null,null,null,null,null,null,null,40.119999999999997]
[null,"PHM Enabling works"]
[null,"CBTS enabling works"]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"New 66kV Line between CBTS and PHM"},null,null,null,null,null,null,null,null,null,{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331},0.33333333333333331]
[null,{"$f":"B30","v":"PHM Enabling works"}]
[null,{"$f":"B31","v":"CBTS enabling works"}]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B29","v":"New 66kV Line between CBTS and PHM"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},0,13.373333333333331,13.373333333333331,13.373333333333331,0,0,{"$f":"$J$29*Q35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"PHM Enabling works"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},0,0,0,0,0,0,{"$f":"$J$30*Q36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B31","v":"CBTS enabling works"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},0,0,0,0,0,0,{"$f":"$J$31*Q37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},{"$f":"$J$32*M38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":13.373333333333331},13.373333333333331,13.373333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Equipment maintenance (inc. lines)",null,null,null,null,null,"1% of project cost",null,{"$f":"SUM(J29:J32)*0.01","v":0.4012}]
[]
[]
[]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"New 66kV Line between CBTS and PHM",null,null,null,null,null,null,null,50.290999999999997]
[null,"PHM Enabling works"]
[null,"CBTS enabling works"]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"New 66kV Line between CBTS and PHM"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331}]
[null,{"$f":"B30","v":"PHM Enabling works"}]
[null,{"$f":"B31","v":"CBTS enabling works"}]
[]
[]
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[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":0},{"$f":"K47","v":0},0,0,0,0,0,0,0,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,50,50,51.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"new 25MW/100MWh battery",null,null,null,null,null,null,null,150]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"new 25MW/100MWh battery"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331},{"$f":"1/3","v":0.33333333333333331}]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B29","v":"new 25MW/100MWh battery"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,{"$f":"$J$29*R35","v":0},50,{"$f":"$J$29*T35","v":50},50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"battery maintenance",null,null,null,null,null,null,null,{"$f":"0.01 * SUM(J29:J32)","v":1.5}]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"battery maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},{"$f":"-K34*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},{"$f":"-(K34)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-280.5134210561269},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-11.711030466044399,-15.408527334445163,-19.782360874615229,-18.741282624807191,-17.754992776095111,-16.820608001605905,-15.935396714135665,-15.096771080607899,-14.30227945678357,-13.549599220106645,-12.836529979732505,-12.160987143889447,-11.520995825768033,-10.914685070122717,{"$f":"(AI45)*AI$14*AI$8","v":-10.34028238370775},-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,{"$f":"(AW45)*AW$14*AW$8","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-280.5134210561269},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-11.711030466044399,-15.408527334445163,-19.782360874615229,-18.741282624807191,-17.754992776095111,-16.820608001605905,-15.935396714135665,-15.096771080607899,-14.30227945678357,-13.549599220106645,-12.836529979732505,-12.160987143889447,-11.520995825768033,-10.914685070122717,-10.34028238370775,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG59*BG$7","v":0}]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_BC'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},-0.1047,{"$f":"SUM(M59:M63)","v":-1.0107999999999999},-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},{"$f":"N70*(1+O69)","v":1.4025517307000004},{"$f":"O70*(1+P69)","v":1.5007303518490005},{"$f":"P70*(1+Q69)","v":1.6057814764784306},{"$f":"Q70*(1+R69)","v":1.7181861798319209},{"$f":"R70*(1+S69)","v":1.8384592124201555},{"$f":"S70*(1+T69)","v":1.9671513572895665},{"$f":"T70*(1+U69)","v":2.1048519522998363},{"$f":"U70*(1+V69)","v":2.2521915889608248},{"$f":"V70*(1+W69)","v":2.4098450001880827},{"$f":"W70*(1+X69)","v":2.5785341502012487},{"$f":"X70*(1+Y69)","v":2.7590315407153363},{"$f":"Y70*(1+Z69)","v":2.9521637485654102},{"$f":"Z70*(1+AA69)","v":3.1588152109649892},{"$f":"AA70*(1+AB69)","v":3.3799322757325387},{"$f":"AB70*(1+AC69)","v":3.6165275350338169},{"$f":"AC70*(1+AD69)","v":3.8696844624861844},{"$f":"AD70*(1+AE69)","v":4.1405623748602176},{"$f":"AE70*(1+AF69)","v":4.4304017411004333},{"$f":"AF70*(1+AG69)","v":4.7405298629774641},{"$f":"AG70*(1+AH69)","v":5.0723669533858873},{"$f":"AH70*(1+AI69)","v":5.4274326401229001},{"$f":"AI70*(1+AJ69)","v":5.8073529249315037},{"$f":"AJ70*(1+AK69)","v":6.2138676296767095},{"$f":"AK70*(1+AL69)","v":6.6488383637540798},{"$f":"AL70*(1+AM69)","v":7.1142570492168655},{"$f":"AM70*(1+AN69)","v":7.6122550426620466},{"$f":"AN70*(1+AO69)","v":8.1451128956483902},{"$f":"AO70*(1+AP69)","v":8.7152707983437789},{"$f":"AP70*(1+AQ69)","v":9.3253397542278442},{"$f":"AQ70*(1+AR69)","v":9.9781135370237948},{"$f":"AR70*(1+AS69)","v":10.676581484615461},{"$f":"AS70*(1+AT69)","v":11.423942188538543},{"$f":"AT70*(1+AU69)","v":12.223618141736242},{"$f":"AU70*(1+AV69)","v":13.07927141165778},{"$f":"AV70*(1+AW69)","v":13.994820410473826},{"$f":"AW70*(1+AX69)","v":14.974457839206995},{"$f":"AX70*(1+AY69)","v":16.022669887951484},{"$f":"AY70*(1+AZ69)","v":17.144256780108087},{"$f":"AZ70*(1+BA69)","v":18.344354754715653},{"$f":"BA70*(1+BB69)","v":19.628459587545748},{"$f":"BB70*(1+BC69)","v":21.002451758673953},{"$f":"BC70*(1+BD69)","v":22.47262338178113},{"$f":"BD70*(1+BE69)","v":24.045707018505809},{"$f":"BE70*(1+BF69)","v":25.728906509801217},{"$f":"BF70*(1+BG69)","v":27.529929965487302}]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},{"$f":"-K90*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},{"$f":"-(K90)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-220.95018505600294},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},-9.1449034850205252E-2,-0.82511389396127299,-2.180354516031827,-0.61602005907388935,-1.4732160226359272,-2.4891929932868986,-3.8057575347507844,-5.5016178393673627,-7.6173091330634621,-10.084177168283993,-13.088850941673931,-16.577290239364814,-15.492794616228798,-14.479247304886727,-13.532006826996938,-12.646735352333586,-11.819378833956621,-11.046148442950111,-10.323503217710384,-9.6481338483274612,-9.0169475218013648,-8.427053758692864,-7.8757511763484684,-7.36051511808268,-6.8789860916660555,-6.4289589641738836,-6.0083728637139089,-5.6153017417887003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-220.95018505600294},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},-9.1449034850205252E-2,-0.82511389396127299,-2.180354516031827,-0.61602005907388935,-1.4732160226359272,-2.4891929932868986,-3.8057575347507844,-5.5016178393673627,-7.6173091330634621,-10.084177168283993,-13.088850941673931,-16.577290239364814,-15.492794616228798,-14.479247304886727,-13.532006826996938,-12.646735352333586,-11.819378833956621,-11.046148442950111,-10.323503217710384,-9.6481338483274612,-9.0169475218013648,-8.427053758692864,-7.8757511763484684,-7.36051511808268,-6.8789860916660555,-6.4289589641738836,-6.0083728637139089,-5.6153017417887003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,"Summary"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0},{"$f":"O53*Controls!$F$23","v":0},{"$f":"P53*Controls!$F$23","v":0},{"$f":"Q53*Controls!$F$23","v":0},{"$f":"R53*Controls!$F$23","v":0},{"$f":"S53*Controls!$F$23","v":0},{"$f":"T53*Controls!$F$23","v":0},{"$f":"U53*Controls!$F$23","v":0},{"$f":"V53*Controls!$F$23","v":0},{"$f":"W53*Controls!$F$23","v":0},{"$f":"X53*Controls!$F$23","v":0},{"$f":"Y53*Controls!$F$23","v":0},{"$f":"Z53*Controls!$F$23","v":0},{"$f":"AA53*Controls!$F$23","v":0},{"$f":"AB53*Controls!$F$23","v":0},{"$f":"AC53*Controls!$F$23","v":0},{"$f":"AD53*Controls!$F$23","v":0},{"$f":"AE53*Controls!$F$23","v":0},{"$f":"AF53*Controls!$F$23","v":0},{"$f":"AG53*Controls!$F$23","v":0},{"$f":"AH53*Controls!$F$23","v":0},{"$f":"AI53*Controls!$F$23","v":0},{"$f":"AJ53*Controls!$F$23","v":0},{"$f":"AK53*Controls!$F$23","v":0},{"$f":"AL53*Controls!$F$23","v":0},{"$f":"AM53*Controls!$F$23","v":0},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_BC'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,{"$f":"N59","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},{"$f":"K60","v":0},0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},{"$f":"K61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},{"$f":"K62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":-0.1047},{"$f":"SUM(M171:M175)","v":-1.0107999999999999},{"$f":"SUM(N171:N175)","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":0},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":0},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":0},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},{"$f":"-L202*L$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":0},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BC'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},{"$f":"K62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},-0.1047,{"$f":"SUM(M227:M231)","v":-1.0107999999999999},{"$f":"SUM(N227:N231)","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94737340722845909},{"$f":"1/L238","v":0.89751637272365981},{"$f":"1/M238","v":0.85028314407054117},{"$f":"1/N238","v":0.80553563930703531},{"$f":"1/O238","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},{"$f":"-K258*K$1*K$8","v":0},0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},{"$f":"-(K258)*K$239*K$8","v":0},0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-280.5134210561269},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M269)*M$239*M$8","v":-0.85946620202650292},{"$f":"(N269)*N$239*N$8","v":-2.3022208571395071},-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-11.711030466044399,-15.408527334445163,-19.782360874615229,-18.741282624807191,-17.754992776095111,-16.820608001605905,-15.935396714135665,-15.096771080607899,-14.30227945678357,-13.549599220106645,-12.836529979732505,-12.160987143889447,-11.520995825768033,-10.914685070122717,-10.34028238370775,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-280.5134210561269},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-11.711030466044399,-15.408527334445163,-19.782360874615229,-18.741282624807191,-17.754992776095111,-16.820608001605905,-15.935396714135665,-15.096771080607899,-14.30227945678357,-13.549599220106645,-12.836529979732505,-12.160987143889447,-11.520995825768033,-10.914685070122717,-10.34028238370775,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_BC'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-21.2257,-29.4786,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-33.78},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},-11.26,-11.26,-11.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-1.0134000000000001},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,-0.33780000000000004,-0.33780000000000004,-0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-34.793399999999998},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-11.26},-11.26,-11.597799999999999,-0.33780000000000004,-0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-28.75055385769992},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},-10.10603435686841,-9.5741882022342928,-9.0703312985972175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-3.9026638336932562},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,-0.27210993895791658,-0.25778972001128947,-0.24422312539556579,-0.23137049442998039,-0.21919425364026376,-0.20765880691607574,-0.1967304314490794,-0.18637717914743912,-0.17656878323853833,-0.16727656978687727,-0.15847337386848306,-0.15013346015677428,-0.14223244768772136,-0.13474723858436014,-0.12765595053229137,-0.1209378528087645,-0.11457330567833308,-0.10854370297791019,-0.10283141772337662,-9.7419750578728259E-2,-9.2292881037116442E-2,{"$f":"-(AI34)*AI$14*AI$8","v":-8.7435821171063841E-2},-8.2834371816649002E-2,-7.8475081063567806E-2,-7.4345204929721756E-2,-7.0432670105368536E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-8.5989428518705964},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M45)*M$14*M$8","v":-0.85946620202650292},-1.0728707697349328E-9,-3.7524294515711293E-9,-5.7699206651897021E-9,-8.2763141280803184E-9,-1.1738603376732587E-8,-1.6577654404349912E-8,-2.3061826460777353E-8,-6.1783109237786862E-2,-0.25217126205160711,-0.6418771742519499,-0.60809736559324512,-0.57609527316872267,-0.54577734183006277,-0.51705493991763796,-0.48984410015407892,-0.46406527417372823,-0.43964309997037399,-0.41650618158341524,-0.3945868803783954,-0.37382111731172885,-0.35414818560156214,{"$f":"(AI45)*AI$14*AI$8","v":-0.33551057325712857},-0.31785379494777949,-0.30112623272017386,-0.28527898509798094,-0.27026572412295102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-41.25216054326377},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-10.200004321092576,-10.433654404260796,-9.3424412386280054,-0.25778972376371895,-0.24422313116548644,-0.23137050270629453,-0.21919426537886713,-0.20765882349373016,-0.19673045451090584,-0.24816028838522597,-0.42874004529014542,-0.80915374403882723,-0.76657073946172816,-0.72622873332549698,-0.68800978951778413,-0.65180217850199806,-0.61750005068637026,-0.58500312698249268,-0.55421640564870711,-0.5250498845613254,-0.49741829810177202,-0.4712408678904571,-0.44644106663867855,-0.42294639442819243,-0.40068816676442848,-0.37960131378374168,-0.35962419002770268,-0.34069839422831955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,11.26,11.26,11.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,11.26,11.26,11.597799999999999,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},{"$f":"K64*K$7","v":0},-0.1047,{"$f":"M64*M$7","v":-1.0107999999999999},-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op1'!J20","v":0},{"$f":"'2.1_Op1'!K20","v":0},{"$f":"'2.1_Op1'!L20","v":0},{"$f":"'2.1_Op1'!M20","v":0},{"$f":"'2.1_Op1'!N20","v":0},{"$f":"'2.1_Op1'!O20","v":0},{"$f":"'2.1_Op1'!P20","v":0},{"$f":"'2.1_Op1'!Q20","v":0},{"$f":"'2.1_Op1'!R20","v":0},{"$f":"'2.1_Op1'!S20","v":0},{"$f":"'2.1_Op1'!T20","v":0},{"$f":"'2.1_Op1'!U20","v":0},{"$f":"'2.1_Op1'!V20","v":0},{"$f":"'2.1_Op1'!W20","v":0},{"$f":"'2.1_Op1'!X20","v":0},{"$f":"'2.1_Op1'!Y20","v":0},{"$f":"'2.1_Op1'!Z20","v":0},{"$f":"'2.1_Op1'!AA20","v":0},{"$f":"'2.1_Op1'!AB20","v":0},{"$f":"'2.1_Op1'!AC20","v":0},{"$f":"'2.1_Op1'!AD20","v":0},{"$f":"'2.1_Op1'!AE20","v":0},{"$f":"'2.1_Op1'!AF20","v":0},{"$f":"'2.1_Op1'!AG20","v":0},{"$f":"'2.1_Op1'!AH20","v":0},{"$f":"'2.1_Op1'!AI20","v":0},{"$f":"'2.1_Op1'!AJ20","v":0},{"$f":"'2.1_Op1'!AK20","v":0},{"$f":"'2.1_Op1'!AL20","v":0},{"$f":"'2.1_Op1'!AM20","v":0},{"$f":"'2.1_Op1'!AN20","v":0},{"$f":"'2.1_Op1'!AO20","v":0},{"$f":"'2.1_Op1'!AP20","v":0},{"$f":"'2.1_Op1'!AQ20","v":0},{"$f":"'2.1_Op1'!AR20","v":0},{"$f":"'2.1_Op1'!AS20","v":0},{"$f":"'2.1_Op1'!AT20","v":0},{"$f":"'2.1_Op1'!AU20","v":0},{"$f":"'2.1_Op1'!AV20","v":0},{"$f":"'2.1_Op1'!AW20","v":0},{"$f":"'2.1_Op1'!AX20","v":0},{"$f":"'2.1_Op1'!AY20","v":0},{"$f":"'2.1_Op1'!AZ20","v":0},{"$f":"'2.1_Op1'!BA20","v":0},{"$f":"'2.1_Op1'!BB20","v":0},{"$f":"'2.1_Op1'!BC20","v":0},{"$f":"'2.1_Op1'!BD20","v":0},{"$f":"'2.1_Op1'!BE20","v":0},{"$f":"'2.1_Op1'!BF20","v":0},{"$f":"'2.1_Op1'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},-0.1047,{"$f":"SUM(M59:M63)","v":-1.0107999999999999},-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-33.78},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},-11.26,-11.26,-11.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-1.0134000000000001},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,-0.33780000000000004,-0.33780000000000004,-0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-34.793399999999998},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-11.26},-11.26,-11.597799999999999,-0.33780000000000004,-0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-27.616634261802488},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},-9.8349200803563619,-9.1915140937909925,-8.5902000876551323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J126*(1+K125)","v":1.0410999999999999},{"$f":"K126*(1+L125)","v":1.0838892099999997},{"$f":"L126*(1+M125)","v":1.1284370565309996},{"$f":"M126*(1+N125)","v":1.1748158195544236},1.2231007497381103,1.2733701905523465,1.3257057053840478,1.3801922098753321,1.436918109701208,1.4959754440099275,1.5574600347587355,1.6214716421873194,1.6881141266812181,1.757495617287816,1.8297286871583451,1.9049305362005529,1.9832231812383954,2.0647336539872931,2.1495942071661709,2.2379425290807005,2.3299219670259173,2.4256817598706824,2.5253772802013672,2.6291702864176432,2.7372291851894079,2.8497293047006922,2.9668531791238903,3.0887908447858821,3.2157401485065815,3.3479070686102017,3.4855060491300809,3.6287603477493269,3.777902398041824,3.9331741866013425,4.0948276456706578,4.2631250619077212,4.4383395019521279,4.6207552554823597,4.8106682964826843,5.0083867634681223,5.2142314594466619,5.4285363724299192,5.6516492173367885,5.88393200016933,6.1257616053762893,6.3775304073572547,6.6396469070996371,6.9125363949814318,7.1966416408151677]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-33.78},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},-11.26,-11.26,{"$f":"-N145*N$1*N$8","v":-11.26},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-1.0134000000000001},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":-0.33780000000000004},-0.33780000000000004,-0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-34.793399999999998},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":-11.26},-11.26,-11.597799999999999,-0.33780000000000004,-0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-29.951399971738233},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},-10.38851563067041,-9.9784032568153016,-9.5844810842525252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-4.7276471195516567},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,-0.28753443252757577,-0.27618329894109672,-0.26528027945547666,-0.25480768365716711,-0.24474851950549142,-0.23508646576264669,-0.22580584551209945,-0.21689160072240846,-0.20832926781520358,-0.20010495419767901,-0.19220531572152436,-0.18461753503172068,-0.17732930077007078,-0.17032878759972223,-0.1636046370182713,-0.15714593892831744,-0.1509422139355657,-0.14498339634575516,-0.13925981783282601,-0.13376219175182599,-0.12848159807110365,-0.12340946889934074,-0.11853757458394081,-0.11385801035821805,-0.10936318351572188,-0.10504580109088645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-11.00463688833274},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},-9.6596588501882061E-2,-0.89575222131340204,-1.1336862193735111E-9,-4.020169403703372E-9,-6.2674088050354831E-9,-9.1146817894424262E-9,-1.3107121878443811E-8,-1.8767237674288579E-8,-2.6470206895149399E-8,-7.1898488438814509E-2,-0.29753081730350167,-0.76784694185125679,-0.73753428282706446,-0.70841829106432097,-0.68045172516023533,-0.6535892086833498,-0.6277871565491786,-0.60300370430235195,-0.57919864019052147,-0.55633333991981704,-0.53437070398599273,-0.513275097479582,-0.49301229226739224,-0.4735494114565289,-0.45485487605083952,-0.43689835371322594,-0.41965070955069256,-0.40308395884227505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-45.683683979622636},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},-10.485112219172292,-10.874155478128703,-9.8720155179137876,-0.27618330296126614,-0.26528028572288548,-0.25480769277184889,-0.24474853261261331,-0.23508648452988437,-0.22580587198230634,-0.28879008916122295,-0.50586008511870528,-0.96795189604893583,-0.92973959854858879,-0.8930358260960416,-0.85778102593030614,-0.82391799628307205,-0.79139179356744993,-0.76014964323066936,-0.7301408541260872,-0.70131673626557223,-0.67363052181881877,-0.64703728923140802,-0.62149389033849589,-0.59695888035586964,-0.57339245063478028,-0.55075636407144402,-0.52901389306641444,-0.50812975993316145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,11.26,11.26,11.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0},0,0,0,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,{"$f":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0},0,11.26,11.26,11.597799999999999,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,{"$f":"AP166*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":0},0,-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,{"$f":"AP176*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":0},{"$f":"K52*Controls!$F$23","v":0},{"$f":"L52*Controls!$F$23","v":11.26},{"$f":"M52*Controls!$F$23","v":11.26},{"$f":"N52*Controls!$F$23","v":11.26},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0.33780000000000004},{"$f":"O53*Controls!$F$23","v":0.33780000000000004},{"$f":"P53*Controls!$F$23","v":0.33780000000000004},{"$f":"Q53*Controls!$F$23","v":0.33780000000000004},{"$f":"R53*Controls!$F$23","v":0.33780000000000004},{"$f":"S53*Controls!$F$23","v":0.33780000000000004},{"$f":"T53*Controls!$F$23","v":0.33780000000000004},{"$f":"U53*Controls!$F$23","v":0.33780000000000004},{"$f":"V53*Controls!$F$23","v":0.33780000000000004},{"$f":"W53*Controls!$F$23","v":0.33780000000000004},{"$f":"X53*Controls!$F$23","v":0.33780000000000004},{"$f":"Y53*Controls!$F$23","v":0.33780000000000004},{"$f":"Z53*Controls!$F$23","v":0.33780000000000004},{"$f":"AA53*Controls!$F$23","v":0.33780000000000004},{"$f":"AB53*Controls!$F$23","v":0.33780000000000004},{"$f":"AC53*Controls!$F$23","v":0.33780000000000004},{"$f":"AD53*Controls!$F$23","v":0.33780000000000004},{"$f":"AE53*Controls!$F$23","v":0.33780000000000004},{"$f":"AF53*Controls!$F$23","v":0.33780000000000004},{"$f":"AG53*Controls!$F$23","v":0.33780000000000004},{"$f":"AH53*Controls!$F$23","v":0.33780000000000004},{"$f":"AI53*Controls!$F$23","v":0.33780000000000004},{"$f":"AJ53*Controls!$F$23","v":0.33780000000000004},{"$f":"AK53*Controls!$F$23","v":0.33780000000000004},{"$f":"AL53*Controls!$F$23","v":0.33780000000000004},{"$f":"AM53*Controls!$F$23","v":0.33780000000000004},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},11.26,11.26,11.597799999999999,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0.33780000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,{"$f":"N59","v":-1.3318725049308475E-9},-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":-0.1047},{"$f":"SUM(M171:M175)","v":-1.0107999999999999},{"$f":"SUM(N171:N175)","v":-1.3318725049308475E-9},-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J182*(1+K181)","v":1.05555},{"$f":"K182*(1+L181)","v":1.1141858025},{"$f":"L182*(1+M181)","v":1.1760788238288751},{"$f":"M182*(1+N181)","v":1.2414100024925692},1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94737340722845909},{"$f":"1/L182","v":0.89751637272365981},{"$f":"1/M182","v":0.85028314407054117},{"$f":"1/N182","v":0.80553563930703531},{"$f":"1/O182","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-38.846999999999994},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":-12.948999999999998},{"$f":"-M201*M$1","v":-12.948999999999998},{"$f":"-N201*N$1","v":-12.948999999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.1654100000000001},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,-0.38847000000000004,-0.38847000000000004,-0.38847000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-40.012409999999996},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":-12.948999999999998},-12.948999999999998,-13.337469999999998,-0.38847000000000004,-0.38847000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},-0.1047,{"$f":"SUM(M227:M231)","v":-1.0107999999999999},{"$f":"SUM(N227:N231)","v":-1.3318725049308475E-9},-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.05555},{"$f":"K238*(1+L237)","v":1.1141858025},{"$f":"L238*(1+M237)","v":1.1760788238288751},{"$f":"M238*(1+N237)","v":1.2414100024925692},1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94737340722845909},{"$f":"1/L238","v":0.89751637272365981},{"$f":"1/M238","v":0.85028314407054117},{"$f":"1/N238","v":0.80553563930703531},{"$f":"1/O238","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-28.713000000000001},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},-9.5709999999999997,-9.5709999999999997,-9.5709999999999997,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-0.8613900000000001},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":-0.28713000000000005},-0.28713000000000005,-0.28713000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-29.574390000000001},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":-9.5709999999999997},-9.5709999999999997,-9.8581299999999992,-0.28713000000000005,-0.28713000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-24.437970779044932},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},-8.5901292033381473,-8.1380599718991498,{"$f":"-(N257)*N$239*N$8","v":-7.7097816038076346},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-3.3172642586392671},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":-0.23129344811422908},-0.21912126200959606,-0.20758965658623094,-0.19666492026548335,-0.1863151155942242,-0.17650998587866437,-0.16722086673171749,-0.15842060227532326,-0.15008346575275761,-0.14218508431884569,-0.13470236778821063,-0.12761344113325815,-0.12089758053456318,-0.11453515279670613,-0.10850755795244768,-0.10279717488744983,-9.7387309826583127E-2,-9.2262147531223665E-2,-8.7406705064870124E-2,-8.2806787991919026E-2,-7.8448948881548991E-2,-7.4320447995404271E-2,-7.0409216044151651E-2,-6.6703818904032638E-2,-6.3193424190263497E-2,-5.9867769589563261E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-8.5989428518705964},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M269)*M$239*M$8","v":-0.85946620202650292},{"$f":"(N269)*N$239*N$8","v":-1.0728707697349328E-9},-3.7524294515711293E-9,-5.7699206651897021E-9,-8.2763141280803184E-9,-1.1738603376732587E-8,-1.6577654404349912E-8,-2.3061826460777353E-8,-6.1783109237786862E-2,-0.25217126205160711,-0.6418771742519499,-0.60809736559324512,-0.57609527316872267,-0.54577734183006277,-0.51705493991763796,-0.48984410015407892,-0.46406527417372823,-0.43964309997037399,-0.41650618158341524,-0.3945868803783954,-0.37382111731172885,-0.35414818560156214,-0.33551057325712857,-0.31785379494777949,-0.30112623272017386,-0.28527898509798094,-0.27026572412295102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-36.354177889554798},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-8.684099167562314,-8.9975261739256531,-7.9410750529947345,-0.21912126576202551,-0.20758966235615159,-0.19666492854179748,-0.18631512733282757,-0.17651000245631879,-0.16722088979354394,-0.22020371151311013,-0.40225472780436472,-0.78406225857079559,-0.74279973338145577,-0.70370871430198079,-0.666674922364626,-0.63159009271434408,-0.59835165810652657,-0.566862449061178,-0.53703040979695715,-0.50876832911463887,-0.48199358544326554,-0.45662790530364789,-0.4325971344831111,-0.40983102125253285,-0.38826301099193117,-0.36783005162420651,-0.34847240928824441,-0.33013349371251427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,9.5709999999999997,9.5709999999999997,9.5709999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,9.5709999999999997,9.5709999999999997,9.8581299999999992,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0.28713000000000005,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,-0.1047,-1.0107999999999999,-1.3318725049308475E-9,-4.9170722117438059E-9,-7.9807315443374872E-9,-1.2083385651023907E-8,-1.8090347510514678E-8,-2.6966983683252043E-8,-3.9598779513005764E-8,-0.1119790223030166,-0.48243778293444423,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,-1.2962132696680784,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-40.11999999999999},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},-13.373333333333331,-13.373333333333331,-13.373333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-1.2036},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,-0.4012,-0.4012,-0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-41.323599999999992},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-13.373333333333331},-13.373333333333331,-13.774533333333331,-0.4012,-0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-34.146602154260528},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},-12.002785624557742,-11.371119913370036,-10.77269661633275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-4.6351353761922258},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,-0.32318089848998255,-0.30617298895360961,-0.29006014774630251,-0.27479527047160485,-0.26033373167695029,-0.24663325439529182,-0.23365378655231098,-0.22135738387789392,-0.20970809897957837,-0.19867187625368607,-0.18821645232692538,-0.17831126173741219,-0.16892734757937775,-0.16003727685034128,-0.15161506025327204,-0.14363607621929042,-0.13607699892879582,-0.12891573012059668,-0.12213133448969418,-0.11570397848486019,-0.10961487232709033,{"$f":"-(AI34)*AI$14*AI$8","v":-0.10384621507942809},-9.8381142607577202E-2,-9.3203678279169339E-2,-8.8298686257561779E-2,-8.365182725362301E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-29.365465710709444},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},-9.3969964224167188E-2,-0.85946620202650292,-6.4615559161894947E-9,-2.2961866838419622E-9,-4.1555409372251444E-9,-6.42937541973821E-9,-9.5745956282224676E-9,-7.0869829683494687E-2,-0.29779936569139753,-0.74794999249827443,-1.3962566388366366,-2.2674701116295819,-2.1481408854432114,-2.0350915498490947,-1.9279916156023824,-1.8265279859811305,-1.7304040414770789,-1.639338772656036,-1.553065958652869,-1.4713333888995017,-1.3939021258107165,-1.3205458062722908,-1.2510499798894328,{"$f":"(AI45)*AI$14*AI$8","v":-1.1852114820609472},-1.1228378400463714,-1.0637467102897744,-1.0077653453552882,-0.95473008891600408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-68.147203241162202},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-12.096755588781908,-12.230586115396539,-11.095877521284288,-0.3061729912497963,-0.29006015190184342,-0.27479527690098027,-0.2603337412515459,-0.31750308407878652,-0.53145315224370848,-0.96930737637616837,-1.605964737816215,-2.466141987883268,-2.3363573377701368,-2.2134028115865068,-2.0969189631817602,-1.9865652628314718,-1.8820191017303509,-1.7829748488753263,-1.6891429575816648,-1.6002491190200985,-1.5160334603004106,-1.4362497847571509,-1.360664852216523,-1.2890576971403753,-1.2212189826539486,-1.1569503885689438,-1.09606403161285,-1.0383819161696271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,13.373333333333331,13.373333333333331,13.373333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,13.373333333333331,13.373333333333331,13.774533333333331,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op2'!J20","v":0},{"$f":"'2.1_Op2'!K20","v":0},{"$f":"'2.1_Op2'!L20","v":0},{"$f":"'2.1_Op2'!M20","v":0},{"$f":"'2.1_Op2'!N20","v":0},{"$f":"'2.1_Op2'!O20","v":0},{"$f":"'2.1_Op2'!P20","v":0},{"$f":"'2.1_Op2'!Q20","v":0},{"$f":"'2.1_Op2'!R20","v":0},{"$f":"'2.1_Op2'!S20","v":0},{"$f":"'2.1_Op2'!T20","v":0},{"$f":"'2.1_Op2'!U20","v":0},{"$f":"'2.1_Op2'!V20","v":0},{"$f":"'2.1_Op2'!W20","v":0},{"$f":"'2.1_Op2'!X20","v":0},{"$f":"'2.1_Op2'!Y20","v":0},{"$f":"'2.1_Op2'!Z20","v":0},{"$f":"'2.1_Op2'!AA20","v":0},{"$f":"'2.1_Op2'!AB20","v":0},{"$f":"'2.1_Op2'!AC20","v":0},{"$f":"'2.1_Op2'!AD20","v":0},{"$f":"'2.1_Op2'!AE20","v":0},{"$f":"'2.1_Op2'!AF20","v":0},{"$f":"'2.1_Op2'!AG20","v":0},{"$f":"'2.1_Op2'!AH20","v":0},{"$f":"'2.1_Op2'!AI20","v":0},{"$f":"'2.1_Op2'!AJ20","v":0},{"$f":"'2.1_Op2'!AK20","v":0},{"$f":"'2.1_Op2'!AL20","v":0},{"$f":"'2.1_Op2'!AM20","v":0},{"$f":"'2.1_Op2'!AN20","v":0},{"$f":"'2.1_Op2'!AO20","v":0},{"$f":"'2.1_Op2'!AP20","v":0},{"$f":"'2.1_Op2'!AQ20","v":0},{"$f":"'2.1_Op2'!AR20","v":0},{"$f":"'2.1_Op2'!AS20","v":0},{"$f":"'2.1_Op2'!AT20","v":0},{"$f":"'2.1_Op2'!AU20","v":0},{"$f":"'2.1_Op2'!AV20","v":0},{"$f":"'2.1_Op2'!AW20","v":0},{"$f":"'2.1_Op2'!AX20","v":0},{"$f":"'2.1_Op2'!AY20","v":0},{"$f":"'2.1_Op2'!AZ20","v":0},{"$f":"'2.1_Op2'!BA20","v":0},{"$f":"'2.1_Op2'!BB20","v":0},{"$f":"'2.1_Op2'!BC20","v":0},{"$f":"'2.1_Op2'!BD20","v":0},{"$f":"'2.1_Op2'!BE20","v":0},{"$f":"'2.1_Op2'!BF20","v":0},{"$f":"'2.1_Op2'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},-0.1047,{"$f":"SUM(M59:M63)","v":-1.0107999999999999},-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-40.11999999999999},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},-13.373333333333331,-13.373333333333331,-13.373333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-1.2036},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,-0.4012,-0.4012,-0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-41.323599999999992},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-13.373333333333331},-13.373333333333331,-13.774533333333331,-0.4012,-0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-32.799862835509636},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},-11.680787259440415,-10.916623606953657,-10.202451969115566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-22.919016814919502},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},-9.1449034850205252E-2,-0.82511389396127299,-6.1195182811264994E-9,-2.1452719585996341E-9,-3.829991052570404E-9,-5.8456661963335188E-9,-8.5877758485392845E-9,-6.2707094817252063E-2,-0.25994058521904184,-0.64404752931335152,-1.1860572152928239,-1.9001023380279234,-1.7757965775961899,-1.6596229697160654,-1.5510495044075374,-1.4495789760818105,-1.3547467066185146,-1.2661184174004805,-1.1832882405611969,-1.105876860337567,-1.0335297760164177,-0.96591567852001636,-0.90272493319627678,-0.84366816186567917,-0.78847491763147581,-0.73689244638455675,-0.68868452933136137,-0.64363040124426307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'3_Op2'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":13.373333333333331},{"$f":"M52*Controls!$F$22","v":13.373333333333331},{"$f":"N52*Controls!$F$22","v":13.373333333333331},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$22","v":0},{"$f":"K53*Controls!$F$22","v":0},{"$f":"L53*Controls!$F$22","v":0},{"$f":"M53*Controls!$F$22","v":0},{"$f":"N53*Controls!$F$22","v":0.4012},{"$f":"O53*Controls!$F$22","v":0.4012},{"$f":"P53*Controls!$F$22","v":0.4012},{"$f":"Q53*Controls!$F$22","v":0.4012},{"$f":"R53*Controls!$F$22","v":0.4012},{"$f":"S53*Controls!$F$22","v":0.4012},{"$f":"T53*Controls!$F$22","v":0.4012},{"$f":"U53*Controls!$F$22","v":0.4012},{"$f":"V53*Controls!$F$22","v":0.4012},{"$f":"W53*Controls!$F$22","v":0.4012},{"$f":"X53*Controls!$F$22","v":0.4012},{"$f":"Y53*Controls!$F$22","v":0.4012},{"$f":"Z53*Controls!$F$22","v":0.4012},{"$f":"AA53*Controls!$F$22","v":0.4012},{"$f":"AB53*Controls!$F$22","v":0.4012},{"$f":"AC53*Controls!$F$22","v":0.4012},{"$f":"AD53*Controls!$F$22","v":0.4012},{"$f":"AE53*Controls!$F$22","v":0.4012},{"$f":"AF53*Controls!$F$22","v":0.4012},{"$f":"AG53*Controls!$F$22","v":0.4012},{"$f":"AH53*Controls!$F$22","v":0.4012},{"$f":"AI53*Controls!$F$22","v":0.4012},{"$f":"AJ53*Controls!$F$22","v":0.4012},{"$f":"AK53*Controls!$F$22","v":0.4012},{"$f":"AL53*Controls!$F$22","v":0.4012},{"$f":"AM53*Controls!$F$22","v":0.4012},{"$f":"AN53*Controls!$F$22","v":0},{"$f":"AO53*Controls!$F$22","v":0},{"$f":"AP53*Controls!$F$22","v":0},{"$f":"AQ53*Controls!$F$22","v":0},{"$f":"AR53*Controls!$F$22","v":0},{"$f":"AS53*Controls!$F$22","v":0},{"$f":"AT53*Controls!$F$22","v":0},{"$f":"AU53*Controls!$F$22","v":0},{"$f":"AV53*Controls!$F$22","v":0},{"$f":"AW53*Controls!$F$22","v":0},{"$f":"AX53*Controls!$F$22","v":0},{"$f":"AY53*Controls!$F$22","v":0},{"$f":"AZ53*Controls!$F$22","v":0},{"$f":"BA53*Controls!$F$22","v":0},{"$f":"BB53*Controls!$F$22","v":0},{"$f":"BC53*Controls!$F$22","v":0},{"$f":"BD53*Controls!$F$22","v":0},{"$f":"BE53*Controls!$F$22","v":0},{"$f":"BF53*Controls!$F$22","v":0},{"$f":"BG53*Controls!$F$22","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J108:J109)","v":0},{"$f":"SUM(K108:K109)","v":0},13.373333333333331,13.373333333333331,13.774533333333331,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-40.11999999999999},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},-13.373333333333331,-13.373333333333331,{"$f":"-N145*N$1*N$8","v":-13.373333333333331},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-1.2036},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":-0.4012},-0.4012,-0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-41.323599999999992},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":-13.373333333333331},-13.373333333333331,-13.774533333333331,-0.4012,-0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-35.572829096096442},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},-12.338284402086938,-11.851200078846356,-11.38334461516315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-5.614955667152528},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,-0.34150033845489458,-0.32801876712601535,-0.31506941420230083,-0.30263126904456905,-0.29068415046063689,-0.2792086739608462,-0.26818622030625899,-0.257598905298491,-0.247429550762166,-0.23766165667290945,-0.22827937438565887,-0.21926748091985296,-0.21061135425977617,-0.20229694962998387,-0.19431077670731331,-0.18663987773250723,-0.17927180648593533,-0.17219460809330064,-0.16539679962856657,-0.15886735148263048,-0.1525956694675156,-0.14657157762704409,-0.14078530172610138,-0.13522745339170242,-0.12988901488012911,-0.12476132444542226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-37.996192455136281},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},-9.6596588501882061E-2,-0.89575222131340204,-6.827827828420794E-9,-2.4600221191920214E-9,-4.5138356956583892E-9,-7.0806533136471493E-9,-1.0690828185291198E-8,-8.0230345329041344E-2,-0.34181207791595875,-0.87040737431127246,-1.6474096831600369,-2.7124659682484626,-2.6053846587728962,-2.5025306490950885,-2.4037370560897982,-2.308843584756314,-2.2176962681359274,-2.1301472174968086,-2.0460543823809516,-1.9652813201238608,-1.8876969744730199,-1.813175462945942,-1.7415958725827896,-1.6728420637621646,-1.6068024817617568,-1.543369975758099,-1.4824416249717598,-1.4239185716758811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-79.183977218385266},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},-12.43488099058882,-12.746952300159757,-11.724844960445871,-0.32801876958603748,-0.31506941871613653,-0.30263127612522234,-0.29068416115146506,-0.35943901928988753,-0.60999829822221774,-1.1280062796097634,-1.8948392339222029,-2.9501276249213721,-2.8336640331585552,-2.7217981300149416,-2.6143484103495744,-2.511140534386298,-2.4120070448432407,-2.3167870952293157,-2.2253261888668869,-2.1374759282171616,-2.0530937741015864,-1.9720428144285724,-1.8941915420503053,-1.8194136413892088,-1.7475877834878581,-1.6785974291498014,-1.6123306398518888,-1.5486798961213033,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,13.373333333333331,13.373333333333331,13.373333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0},0,0,0,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,{"$f":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0},0,13.373333333333331,13.373333333333331,13.774533333333331,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,{"$f":"AP166*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op2'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":0},0,-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,{"$f":"AP176*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":0},{"$f":"K52*Controls!$F$23","v":0},{"$f":"L52*Controls!$F$23","v":13.373333333333331},{"$f":"M52*Controls!$F$23","v":13.373333333333331},{"$f":"N52*Controls!$F$23","v":13.373333333333331},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0.4012},{"$f":"O53*Controls!$F$23","v":0.4012},{"$f":"P53*Controls!$F$23","v":0.4012},{"$f":"Q53*Controls!$F$23","v":0.4012},{"$f":"R53*Controls!$F$23","v":0.4012},{"$f":"S53*Controls!$F$23","v":0.4012},{"$f":"T53*Controls!$F$23","v":0.4012},{"$f":"U53*Controls!$F$23","v":0.4012},{"$f":"V53*Controls!$F$23","v":0.4012},{"$f":"W53*Controls!$F$23","v":0.4012},{"$f":"X53*Controls!$F$23","v":0.4012},{"$f":"Y53*Controls!$F$23","v":0.4012},{"$f":"Z53*Controls!$F$23","v":0.4012},{"$f":"AA53*Controls!$F$23","v":0.4012},{"$f":"AB53*Controls!$F$23","v":0.4012},{"$f":"AC53*Controls!$F$23","v":0.4012},{"$f":"AD53*Controls!$F$23","v":0.4012},{"$f":"AE53*Controls!$F$23","v":0.4012},{"$f":"AF53*Controls!$F$23","v":0.4012},{"$f":"AG53*Controls!$F$23","v":0.4012},{"$f":"AH53*Controls!$F$23","v":0.4012},{"$f":"AI53*Controls!$F$23","v":0.4012},{"$f":"AJ53*Controls!$F$23","v":0.4012},{"$f":"AK53*Controls!$F$23","v":0.4012},{"$f":"AL53*Controls!$F$23","v":0.4012},{"$f":"AM53*Controls!$F$23","v":0.4012},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},13.373333333333331,13.373333333333331,13.774533333333331,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0.4012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,{"$f":"N59","v":-8.0214401460226757E-9},-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":-0.1047},{"$f":"SUM(M171:M175)","v":-1.0107999999999999},{"$f":"SUM(N171:N175)","v":-8.0214401460226757E-9},-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94737340722845909},{"$f":"1/L182","v":0.89751637272365981},{"$f":"1/M182","v":0.85028314407054117},{"$f":"1/N182","v":0.80553563930703531},{"$f":"1/O182","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-46.137999999999991},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":-15.37933333333333},{"$f":"-M201*M$1","v":-15.37933333333333},{"$f":"-N201*N$1","v":-15.37933333333333},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.3841399999999999},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,-0.46137999999999996,-0.46137999999999996,-0.46137999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-47.522139999999993},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":-15.37933333333333},-15.37933333333333,-15.84071333333333,-0.46137999999999996,-0.46137999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},-0.1047,{"$f":"SUM(M227:M231)","v":-1.0107999999999999},{"$f":"SUM(N227:N231)","v":-8.0214401460226757E-9},-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.05555},{"$f":"K238*(1+L237)","v":1.1141858025},{"$f":"L238*(1+M237)","v":1.1760788238288751},{"$f":"M238*(1+N237)","v":1.2414100024925692},1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94737340722845909},{"$f":"1/L238","v":0.89751637272365981},{"$f":"1/M238","v":0.85028314407054117},{"$f":"1/N238","v":0.80553563930703531},{"$f":"1/O238","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-34.10199999999999},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},-11.367333333333331,-11.367333333333331,-11.367333333333331,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-1.0230600000000001},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":-0.34101999999999999},-0.34101999999999999,-0.34101999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-35.125059999999991},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":-11.367333333333331},-11.367333333333331,-11.708353333333331,-0.34101999999999999,-0.34101999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-29.024611831121447},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},-10.202367780874081,-9.6654519263645291,{"$f":"-(N257)*N$239*N$8","v":-9.1567921238828376},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-3.9398650697633926},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":-0.27470376371648519},-0.26024704061056814,-0.24655112558435713,-0.23357597990086412,-0.22128367192540774,-0.20963826623599804,-0.19860571856946432,-0.18815377629620983,-0.17825188413264162,-0.16887109481563317,-0.15998398447788659,-0.15156457247680033,-0.14358824544247109,-0.13603168532279009,-0.12887280121528122,-0.12209066478639687,-0.11566544908947644,-0.10957837060250718,-0.10381163431624005,-9.8348381712131158E-2,-9.3172641478026785E-2,-8.8269282817513881E-2,-8.3623971216440607E-2,-7.9223126537293936E-2,-7.5053883318927511E-2,-7.1104053165579564E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-29.365465710709444},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M269)*M$239*M$8","v":-0.85946620202650292},{"$f":"(N269)*N$239*N$8","v":-6.4615559161894947E-9},-2.2961866838419622E-9,-4.1555409372251444E-9,-6.42937541973821E-9,-9.5745956282224676E-9,-7.0869829683494687E-2,-0.29779936569139753,-0.74794999249827443,-1.3962566388366366,-2.2674701116295819,-2.1481408854432114,-2.0350915498490947,-1.9279916156023824,-1.8265279859811305,-1.7304040414770789,-1.639338772656036,-1.553065958652869,-1.4713333888995017,-1.3939021258107165,-1.3205458062722908,-1.2510499798894328,-1.1852114820609472,-1.1228378400463714,-1.0637467102897744,-1.0077653453552882,-0.95473008891600408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-62.329942611594277},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-10.296337745098247,-10.524918128391032,-9.4314958940608786,-0.26024704290675482,-0.24655112973989807,-0.23357598633023954,-0.22128368150000335,-0.28050809591949272,-0.49640508426086183,-0.9361037687944842,-1.5745085229692783,-2.4363412064452152,-2.3081248699210981,-2.1866561223258949,-2.0715798610448535,-1.9625596713039206,-1.8592768426923603,-1.7614294374424329,-1.6687314077423454,-1.5809117595020088,-1.4977137601269566,-1.4188941879844219,-1.3442226213674595,-1.273480764878461,-1.206461811262812,-1.1429698368270684,-1.0828192286742158,-1.0258341420815837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,11.367333333333331,11.367333333333331,11.367333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,11.367333333333331,11.367333333333331,11.708353333333331,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0.34101999999999999,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,-0.1047,-1.0107999999999999,-8.0214401460226757E-9,-3.0088548983560963E-9,-5.7477838199025067E-9,-9.3868624957484893E-9,-1.4755397778454546E-8,-0.11528443615088123,-0.51134247502828234,-1.3556246994490941,-2.6712280843087965,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,-4.5789521191422775,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-44.296383759999998},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},-14.765461253333331,-14.765461253333331,-14.765461253333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-1.3288915127999998},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,-0.44296383759999997,-0.44296383759999997,-0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-45.625275272799996},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-14.765461253333331},-14.765461253333331,-15.208425090933332,-0.44296383759999997,-0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-37.701171314186624},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},-13.252243225683475,-12.554822818136019,-11.894105270367124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-5.1176404636929913},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,-0.35682315811101373,-0.3380447710776503,-0.32025462657159803,-0.30340071675581265,-0.2874337707885109,-0.27230711078443548,-0.25797651535638816,-0.24440009033810631,-0.231538146310555,-0.21935308257359196,-0.20780927722380935,-0.19687298301720371,-0.18651222871223888,-0.17669672560488736,-0.16739777898241426,-0.15858820423704631,-0.15024224739429332,-0.14233550982359275,-0.13484487691117689,-0.12774845048664382,-0.12102548480568787,{"$f":"-(AI34)*AI$14*AI$8","v":-0.11465632590184062},-0.10862235412992338,-0.10290592973324181,-9.7490341275393674E-2,-9.2359756785934985E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-47.680498309118043},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.1876178944887082E-10,-1.4261876091517597E-9,-2.8767423667530904E-9,-4.6307836083474732E-9,-7.5105856661568576E-2,-0.31833914774674765,-0.80638396393879241,-1.5103408189720882,-2.4266922194534732,-3.6412207463443305,-3.4495957049351813,-3.2680552365451017,-3.096068624456541,-2.9331330817645216,-2.7787722815257654,-2.6325349642610631,-2.4939936187400531,-2.3627432321917987,-2.2384001062875267,-2.1206007354341594,-2.0090007440994357,{"$f":"(AI45)*AI$14*AI$8","v":-1.9032738800619919},-1.8031110606432592,-1.7082194691329251,-1.6183216987664488,-1.5331549417521186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-90.499310086997639},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-13.346213189907642,-13.414289020162522,-12.2509284286969,-0.33804477250383791,-0.32025462944834038,-0.30340072138659624,-0.3625396274500795,-0.59064625853118313,-1.0643604792951806,-1.7547409093101944,-2.658230365764028,-3.8605738289179223,-3.6574049821589907,-3.4649282195623052,-3.2825808531687799,-3.1098298073694091,-2.9461700605081798,-2.7911231684981095,-2.6442358661343466,-2.5050787420153915,-2.3732449831987035,-2.2483491859208034,-2.1300262289051237,-2.0179302059638324,-1.9117334147731826,-1.8111253988661669,-1.7158120400418424,-1.6255146985380535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,14.765461253333331,14.765461253333331,14.765461253333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,14.765461253333331,14.765461253333331,15.208425090933332,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.715730735850016E-10,-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op3'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.715730735850016E-10,-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op3'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op3'!J20","v":0},{"$f":"'2.1_Op3'!K20","v":0},{"$f":"'2.1_Op3'!L20","v":0},{"$f":"'2.1_Op3'!M20","v":0},{"$f":"'2.1_Op3'!N20","v":0},{"$f":"'2.1_Op3'!O20","v":0},{"$f":"'2.1_Op3'!P20","v":0},{"$f":"'2.1_Op3'!Q20","v":0},{"$f":"'2.1_Op3'!R20","v":0},{"$f":"'2.1_Op3'!S20","v":0},{"$f":"'2.1_Op3'!T20","v":0},{"$f":"'2.1_Op3'!U20","v":0},{"$f":"'2.1_Op3'!V20","v":0},{"$f":"'2.1_Op3'!W20","v":0},{"$f":"'2.1_Op3'!X20","v":0},{"$f":"'2.1_Op3'!Y20","v":0},{"$f":"'2.1_Op3'!Z20","v":0},{"$f":"'2.1_Op3'!AA20","v":0},{"$f":"'2.1_Op3'!AB20","v":0},{"$f":"'2.1_Op3'!AC20","v":0},{"$f":"'2.1_Op3'!AD20","v":0},{"$f":"'2.1_Op3'!AE20","v":0},{"$f":"'2.1_Op3'!AF20","v":0},{"$f":"'2.1_Op3'!AG20","v":0},{"$f":"'2.1_Op3'!AH20","v":0},{"$f":"'2.1_Op3'!AI20","v":0},{"$f":"'2.1_Op3'!AJ20","v":0},{"$f":"'2.1_Op3'!AK20","v":0},{"$f":"'2.1_Op3'!AL20","v":0},{"$f":"'2.1_Op3'!AM20","v":0},{"$f":"'2.1_Op3'!AN20","v":0},{"$f":"'2.1_Op3'!AO20","v":0},{"$f":"'2.1_Op3'!AP20","v":0},{"$f":"'2.1_Op3'!AQ20","v":0},{"$f":"'2.1_Op3'!AR20","v":0},{"$f":"'2.1_Op3'!AS20","v":0},{"$f":"'2.1_Op3'!AT20","v":0},{"$f":"'2.1_Op3'!AU20","v":0},{"$f":"'2.1_Op3'!AV20","v":0},{"$f":"'2.1_Op3'!AW20","v":0},{"$f":"'2.1_Op3'!AX20","v":0},{"$f":"'2.1_Op3'!AY20","v":0},{"$f":"'2.1_Op3'!AZ20","v":0},{"$f":"'2.1_Op3'!BA20","v":0},{"$f":"'2.1_Op3'!BB20","v":0},{"$f":"'2.1_Op3'!BC20","v":0},{"$f":"'2.1_Op3'!BD20","v":0},{"$f":"'2.1_Op3'!BE20","v":0},{"$f":"'2.1_Op3'!BF20","v":0},{"$f":"'2.1_Op3'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},-0.1047,{"$f":"SUM(M59:M63)","v":-1.0107999999999999},-2.715730735850016E-10,-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-44.296383759999998},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},-14.765461253333331,-14.765461253333331,-14.765461253333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-1.3288915127999998},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,-0.44296383759999997,-0.44296383759999997,-0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-45.625275272799996},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-14.765461253333331},-14.765461253333331,-15.208425090933332,-0.44296383759999997,-0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-36.214240065730223},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},-12.896725699478845,-12.053014672410136,-11.264499693841246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},-0.1047,-1.0107999999999999,-2.715730735850016E-10,-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J126*(1+K125)","v":1.0410999999999999},{"$f":"K126*(1+L125)","v":1.0838892099999997},{"$f":"L126*(1+M125)","v":1.1284370565309996},{"$f":"M126*(1+N125)","v":1.1748158195544236},1.2231007497381103,1.2733701905523465,1.3257057053840478,1.3801922098753321,1.436918109701208,1.4959754440099275,1.5574600347587355,1.6214716421873194,1.6881141266812181,1.757495617287816,1.8297286871583451,1.9049305362005529,1.9832231812383954,2.0647336539872931,2.1495942071661709,2.2379425290807005,2.3299219670259173,2.4256817598706824,2.5253772802013672,2.6291702864176432,2.7372291851894079,2.8497293047006922,2.9668531791238903,3.0887908447858821,3.2157401485065815,3.3479070686102017,3.4855060491300809,3.6287603477493269,3.777902398041824,3.9331741866013425,4.0948276456706578,4.2631250619077212,4.4383395019521279,4.6207552554823597,4.8106682964826843,5.0083867634681223,5.2142314594466619,5.4285363724299192,5.6516492173367885,5.88393200016933,6.1257616053762893,6.3775304073572547,6.6396469070996371,6.9125363949814318,7.1966416408151677]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J126","v":1},{"$f":"1/K126","v":0.96052252425319384},{"$f":"1/L126","v":0.92260351959772735},{"$f":"1/M126","v":0.8861814615288901},{"$f":"1/N126","v":0.85119725437411409},{"$f":"1/O126","v":0.81759413540881198},0.78531758275747965,0.7543152269306308,0.72453676585403015,0.69593388325235839,0.6684601702548828,0.64207105009593968,0.6167237057880508,0.59237701065032267,0.56899146157940894,0.54652911495476808,0.52495352507421777,0.50422968501989995,0.48432396985870713,0.46520408208501307,0.44683899921718673,0.42919892346286304,0.41225523337130254,0.39598043739439304,0.38034812928094619,0.36533294523191451,0.3509105227470124,0.33705746109596812,0.32375128335027198,0.3109703999138142,0.29869407349324201,0.28690238545119778,0.27557620348784728,0.26469715059825888,0.25424757525526742,0.24421052276944327,0.23456970777969774,0.22530948782988933,0.21641483798855957,0.20787132647061721,0.19966509122141698,0.19178281742523964,0.18421171590168059,0.17693950235489445,0.16995437744202713,0.16324500762849595,0.1568005067990548,0.1506104185948082,0.14466469944751534,0.13895370228365705]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":-44.296383759999998},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},-14.765461253333331,-14.765461253333331,{"$f":"-N145*N$1*N$8","v":-14.765461253333331},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-1.3288915127999998},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":-0.44296383759999997},-0.44296383759999997,-0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-45.625275272799996},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":-14.765461253333331},-14.765461253333331,-15.208425090933332,-0.44296383759999997,-0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":-39.275864632841028},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},-13.622666520809203,-13.084878033627129,-12.568320078404698,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-6.1994574034789434},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,-0.37704960235214091,-0.36216463581994135,-0.34786729019300877,-0.33413436768130705,-0.32094358628499381,-0.30827354364133502,-0.29610368229885226,-0.28441425636235929,-0.2731862994547683,-0.26240159394368295,-0.25204264138284793,-0.24209263412049559,-0.23253542802852331,-0.22335551630825409,-0.21453800433027961,-0.20606858546756279,-0.19793351788258842,-0.19011960223089847,-0.18261416024483573,-0.17540501416274687,-0.16848046697026883,-0.16182928342163946,-0.15544067181023868,-0.14930426645878273,-0.14341011090076144,-0.13774864172582985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-61.684681039104298},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},-9.6596588501882061E-2,-0.89575222131340204,-2.3116225459749262E-10,-1.5279476574442098E-9,-3.1247778757135055E-9,-5.0998691413424314E-9,-8.3861902941482783E-2,-0.36038551058381557,-0.92556200605765193,-1.7576198940327752,-2.8631958833210707,-4.3558181017173814,-4.1838613982493333,-4.0186931113719471,-3.8600452515339039,-3.7076604087349003,-3.5612913348716746,-3.4207005425719665,-3.2856599198654952,-3.1559503600667513,-3.0313614062690921,-2.9116909098732999,-2.7967447025965808,-2.6863362814298153,-2.5802865060319049,-2.4784233080702189,-2.3805814120355575,-2.286602067078626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-107.16000307542424},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},-13.719263109311084,-13.980630254940531,-12.945369680988001,-0.36216463734788901,-0.34786729331778665,-0.33413437278117619,-0.40480548922647658,-0.6686590542251506,-1.2216656883565042,-2.0420341503951347,-3.1363821827758391,-4.6182196956610646,-4.4359040396321809,-4.2607857454924423,-4.0925806795624275,-3.9310159250431544,-3.7758293392019544,-3.6267691280395296,-3.4835934377480835,-3.34606996229765,-3.2139755665139278,-3.0870959240360469,-2.9652251695668497,-2.8481655648514548,-2.7357271778421435,-2.6277275745290019,-2.5239915229363188,-2.424350708804456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,14.765461253333331,14.765461253333331,14.765461253333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0},0,0,0,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0,0,{"$f":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0},0,14.765461253333331,14.765461253333331,15.208425090933332,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0,0,{"$f":"AP166*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B171","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.715730735850016E-10,-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J172*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP172*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":0},{"$f":"K52*Controls!$F$23","v":0},{"$f":"L52*Controls!$F$23","v":14.765461253333331},{"$f":"M52*Controls!$F$23","v":14.765461253333331},{"$f":"N52*Controls!$F$23","v":14.765461253333331},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0.44296383759999997},{"$f":"O53*Controls!$F$23","v":0.44296383759999997},{"$f":"P53*Controls!$F$23","v":0.44296383759999997},{"$f":"Q53*Controls!$F$23","v":0.44296383759999997},{"$f":"R53*Controls!$F$23","v":0.44296383759999997},{"$f":"S53*Controls!$F$23","v":0.44296383759999997},{"$f":"T53*Controls!$F$23","v":0.44296383759999997},{"$f":"U53*Controls!$F$23","v":0.44296383759999997},{"$f":"V53*Controls!$F$23","v":0.44296383759999997},{"$f":"W53*Controls!$F$23","v":0.44296383759999997},{"$f":"X53*Controls!$F$23","v":0.44296383759999997},{"$f":"Y53*Controls!$F$23","v":0.44296383759999997},{"$f":"Z53*Controls!$F$23","v":0.44296383759999997},{"$f":"AA53*Controls!$F$23","v":0.44296383759999997},{"$f":"AB53*Controls!$F$23","v":0.44296383759999997},{"$f":"AC53*Controls!$F$23","v":0.44296383759999997},{"$f":"AD53*Controls!$F$23","v":0.44296383759999997},{"$f":"AE53*Controls!$F$23","v":0.44296383759999997},{"$f":"AF53*Controls!$F$23","v":0.44296383759999997},{"$f":"AG53*Controls!$F$23","v":0.44296383759999997},{"$f":"AH53*Controls!$F$23","v":0.44296383759999997},{"$f":"AI53*Controls!$F$23","v":0.44296383759999997},{"$f":"AJ53*Controls!$F$23","v":0.44296383759999997},{"$f":"AK53*Controls!$F$23","v":0.44296383759999997},{"$f":"AL53*Controls!$F$23","v":0.44296383759999997},{"$f":"AM53*Controls!$F$23","v":0.44296383759999997},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},14.765461253333331,14.765461253333331,15.208425090933332,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0.44296383759999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op3'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":-0.1047},{"$f":"SUM(M171:M175)","v":-1.0107999999999999},{"$f":"SUM(N171:N175)","v":-2.715730735850016E-10},-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-1.5282252397199998},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,-0.50940841323999997,-0.50940841323999997,-0.50940841323999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op3'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,-2.715730735850016E-10,-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},-0.1047,{"$f":"SUM(M227:M231)","v":-1.0107999999999999},{"$f":"SUM(N227:N231)","v":-2.715730735850016E-10},-1.8688339253806024E-9,-3.9789989990310631E-9,-6.7609256173897059E-9,-0.11574554514515574,-0.51784446663180095,-1.3846180329708151,-2.7374227412529311,-4.642590930832589,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,-7.3531180707628776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.05555},{"$f":"K238*(1+L237)","v":1.1141858025},{"$f":"L238*(1+M237)","v":1.1760788238288751},{"$f":"M238*(1+N237)","v":1.2414100024925692},1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94737340722845909},{"$f":"1/L238","v":0.89751637272365981},{"$f":"1/M238","v":0.85028314407054117},{"$f":"1/N238","v":0.80553563930703531},{"$f":"1/O238","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-37.651926195999991},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},-12.550642065333331,-12.550642065333331,-12.550642065333331,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-1.1295577858799999},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":-0.37651926195999996},-0.37651926195999996,-0.37651926195999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-38.781483981879994},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":-12.550642065333331},-12.550642065333331,-12.927161327293332,-0.37651926195999996,-0.37651926195999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-32.045995617058622},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},-11.264406741830953,-10.671599395415615,{"$f":"-(N257)*N$239*N$8","v":-10.109989479812056},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-4.3499943941390429},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":-0.30329968439436167},-0.28733805541600277,-0.27221643258585831,-0.25789060924244078,-0.24431870517023427,-0.23146104416677016,-0.21928003805292995,-0.20774007678739037,-0.19680742436397175,-0.18645012018755316,-0.17663788564023794,-0.16734203556462315,-0.15853539440540304,-0.15019221676415426,-0.14228811213505213,-0.13479997360148938,-0.12770591028514933,-0.12098518335005384,-0.11461814537450035,-0.10858618291364724,-0.10287166208483468,-9.7457877016564526E-2,-9.2329001010434869E-2,-8.7470040273255528E-2,-8.2866790084084624E-2,-7.8505793268044743E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-47.680498309118043},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M269)*M$239*M$8","v":-0.85946620202650292},{"$f":"(N269)*N$239*N$8","v":-2.1876178944887082E-10},-1.4261876091517597E-9,-2.8767423667530904E-9,-4.6307836083474732E-9,-7.5105856661568576E-2,-0.31833914774674765,-0.80638396393879241,-1.5103408189720882,-2.4266922194534732,-3.6412207463443305,-3.4495957049351813,-3.2680552365451017,-3.096068624456541,-2.9331330817645216,-2.7787722815257654,-2.6325349642610631,-2.4939936187400531,-2.3627432321917987,-2.2384001062875267,-2.1206007354341594,-2.0090007440994357,-1.9032738800619919,-1.8031110606432592,-1.7082194691329251,-1.6183216987664488,-1.5331549417521186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-84.07648832031569},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-11.35837670605512,-11.531065597442119,-10.41328916442518,-0.28733805684219038,-0.27221643546260066,-0.25789061387322437,-0.31942456183180284,-0.54980019191351781,-1.0256640019917223,-1.7180808957594786,-2.6234996438174449,-3.8276708665318835,-3.6262335905754193,-3.435397272109725,-3.2546040188619441,-3.0833252985286759,-2.9210603936608175,-2.7673349378625525,-2.6216995290252023,-2.4837284155418526,-2.3530182516620273,-2.2291869183478066,-2.1118724061842706,-2.0007317570785563,-1.8954400616536942,-1.7956895094061807,-1.7011884888505335,-1.6116607350201635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,12.550642065333331,12.550642065333331,12.550642065333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,12.550642065333331,12.550642065333331,12.927161327293332,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0.37651926195999996,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-33.527333333333331},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,-16.763666666666666,-16.763666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-33.527333333333331},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,-16.763666666666666,-16.763666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-36.394890017499797},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,-12.793075596100016,-12.119819616408522,-11.48199480499126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-4.6577104177554398},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,-0.34445984414973779,-0.32633209620552112,-0.30915834987022983,-0.29288839928968768,-0.27747468077276077,-0.26287213374331941,-0.24903806900982367,-0.23593204396743281,-0.22351574436780147,-0.21175287231092937,-0.20060904013161796,-0.19005166987032163,-0.18004989803450486,-0.1705744853720855,-0.16159773139319361,-0.15309339339035916,-0.14503660972039142,-0.13740382712367147,{"$f":"-(AI34)*AI$14*AI$8","v":-0.1301727318683828},-0.12332218451838645,-0.11683215813404051,-0.11068367972530008,-0.10485877478594105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-128.97626671832916},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-0.51381011845593538,-1.1696186384968834,-2.0700607424907886,-3.2745995463822166,-4.8084515416390161,-6.774883230182537,-9.1797360380913346,-8.6966378078644642,-8.2389633914683955,-7.8053748202059561,-7.3946045381137369,-7.0054516963798372,-6.6367786427737547,-6.2875075958256401,-5.9566174940321543,-5.6431410108778879,-5.3461617269460353,-5.0648114508512494,{"$f":"(AI45)*AI$14*AI$8","v":-4.7982676811626623},-4.5457512018972697,-4.3065238045542795,-4.0798861300310545,-3.8651756241116519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-170.02886715358434},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-13.452431185471697,-13.718259249141076,-12.340264767596933,-1.4959507347024046,-2.3792190923610184,-3.5674879456719042,-5.0859262224117767,-7.0377553639258563,-9.4287741071011588,-8.9325698518318966,-8.4624791358361975,-8.0171276925168851,-7.5952135782453549,-7.1955033662501586,-6.8168285408082596,-6.458082081197726,-6.1182152254253479,-5.7962344042682474,-5.491198336666427,-5.2022152779749211,-4.9284404130310451,-4.6690733864156559,-4.4233559626883201,-4.1905698097563544,-3.9700343988975928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,16.763666666666666,16.763666666666666,16.763666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,16.763666666666666,16.763666666666666,17.266576666666666,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op4'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op4'!J20","v":0},{"$f":"'2.1_Op4'!K20","v":0},{"$f":"'2.1_Op4'!L20","v":0},{"$f":"'2.1_Op4'!M20","v":0},{"$f":"'2.1_Op4'!N20","v":0},{"$f":"'2.1_Op4'!O20","v":0},{"$f":"'2.1_Op4'!P20","v":0},{"$f":"'2.1_Op4'!Q20","v":0},{"$f":"'2.1_Op4'!R20","v":0},{"$f":"'2.1_Op4'!S20","v":0},{"$f":"'2.1_Op4'!T20","v":0},{"$f":"'2.1_Op4'!U20","v":0},{"$f":"'2.1_Op4'!V20","v":0},{"$f":"'2.1_Op4'!W20","v":0},{"$f":"'2.1_Op4'!X20","v":0},{"$f":"'2.1_Op4'!Y20","v":0},{"$f":"'2.1_Op4'!Z20","v":0},{"$f":"'2.1_Op4'!AA20","v":0},{"$f":"'2.1_Op4'!AB20","v":0},{"$f":"'2.1_Op4'!AC20","v":0},{"$f":"'2.1_Op4'!AD20","v":0},{"$f":"'2.1_Op4'!AE20","v":0},{"$f":"'2.1_Op4'!AF20","v":0},{"$f":"'2.1_Op4'!AG20","v":0},{"$f":"'2.1_Op4'!AH20","v":0},{"$f":"'2.1_Op4'!AI20","v":0},{"$f":"'2.1_Op4'!AJ20","v":0},{"$f":"'2.1_Op4'!AK20","v":0},{"$f":"'2.1_Op4'!AL20","v":0},{"$f":"'2.1_Op4'!AM20","v":0},{"$f":"'2.1_Op4'!AN20","v":0},{"$f":"'2.1_Op4'!AO20","v":0},{"$f":"'2.1_Op4'!AP20","v":0},{"$f":"'2.1_Op4'!AQ20","v":0},{"$f":"'2.1_Op4'!AR20","v":0},{"$f":"'2.1_Op4'!AS20","v":0},{"$f":"'2.1_Op4'!AT20","v":0},{"$f":"'2.1_Op4'!AU20","v":0},{"$f":"'2.1_Op4'!AV20","v":0},{"$f":"'2.1_Op4'!AW20","v":0},{"$f":"'2.1_Op4'!AX20","v":0},{"$f":"'2.1_Op4'!AY20","v":0},{"$f":"'2.1_Op4'!AZ20","v":0},{"$f":"'2.1_Op4'!BA20","v":0},{"$f":"'2.1_Op4'!BB20","v":0},{"$f":"'2.1_Op4'!BC20","v":0},{"$f":"'2.1_Op4'!BD20","v":0},{"$f":"'2.1_Op4'!BE20","v":0},{"$f":"'2.1_Op4'!BF20","v":0},{"$f":"'2.1_Op4'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},-0.1047,{"$f":"SUM(M59:M63)","v":-1.0107999999999999},-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-33.527333333333331},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,-16.763666666666666,-16.763666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-33.527333333333331},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,-16.763666666666666,-16.763666666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-33.562170666495774},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,-11.952262650804386,-11.170338925985407,-10.439569089705987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-3.7774246044167477},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,-0.31318707269117962,-0.29269819877680331,-0.27354971848299375,-0.25565394250747081,-0.2389289182312811,-0.22329805442175801,-0.20868977048762433,-0.19503716868002272,-0.18227772773833897,-0.17035301657788685,-0.15920842670830548,-0.14879292215729484,-0.13905880575448112,-0.12996150070512252,-0.12145934645338553,-0.1135134079003603,-0.10608729710314047,-9.9147006638449012E-2,-9.2660753867709347E-2,-8.6598835390382559E-2,-8.093349101904912E-2,-7.5638776653316919E-2,-7.0690445470389648E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-101.64825575068684},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},-9.1449034850205252E-2,-0.82511389396127299,-2.180354516031827,-0.61602005907388935,-1.4732160226359272,-0.46716239832115464,-1.0490701733739631,-1.8316326684650233,-2.8583046860035362,-4.1404791313273916,-5.7549585902914382,-7.6924665154333729,-7.1892210424610958,-6.7188981705243886,-6.279344084602231,-5.8685458734600289,-5.4846223116448867,-5.1258152445279297,-4.7904815369419902,-4.4770855485439158,-4.1841921014429113,-3.9104599078905715,-3.6546354279351125,-3.41554712891132,-3.192100120477869,-2.9832711406335219,-2.7881038697509548,-2.6057045511691168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-138.9878510215994},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},-9.1449034850205252E-2,-0.82511389396127299,-2.180354516031827,-12.568282709878275,-12.643554948621334,-11.219918560718321,-1.3417683721507665,-2.1051823869480168,-3.113958628511007,-4.3794080495586725,-5.9782566447131966,-7.9011562859209974,-7.3842582111411188,-6.9011758982627276,-6.4496971011801181,-6.0277543001683345,-5.6334152338021815,-5.264874050282411,-4.9204430376471127,-4.5985448949973016,-4.2977055093432712,-4.0165472049937119,-3.7537824345735618,-3.5082078827790295,-3.2786989558682516,-3.0642046316525713,-2.8637426464042717,-2.6763949966395066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0},{"$f":"O53*Controls!$F$23","v":0},{"$f":"P53*Controls!$F$23","v":0},{"$f":"Q53*Controls!$F$23","v":0.50290999999999997},{"$f":"R53*Controls!$F$23","v":0.50290999999999997},{"$f":"S53*Controls!$F$23","v":0.50290999999999997},{"$f":"T53*Controls!$F$23","v":0.50290999999999997},{"$f":"U53*Controls!$F$23","v":0.50290999999999997},{"$f":"V53*Controls!$F$23","v":0.50290999999999997},{"$f":"W53*Controls!$F$23","v":0.50290999999999997},{"$f":"X53*Controls!$F$23","v":0.50290999999999997},{"$f":"Y53*Controls!$F$23","v":0.50290999999999997},{"$f":"Z53*Controls!$F$23","v":0.50290999999999997},{"$f":"AA53*Controls!$F$23","v":0.50290999999999997},{"$f":"AB53*Controls!$F$23","v":0.50290999999999997},{"$f":"AC53*Controls!$F$23","v":0.50290999999999997},{"$f":"AD53*Controls!$F$23","v":0.50290999999999997},{"$f":"AE53*Controls!$F$23","v":0.50290999999999997},{"$f":"AF53*Controls!$F$23","v":0.50290999999999997},{"$f":"AG53*Controls!$F$23","v":0.50290999999999997},{"$f":"AH53*Controls!$F$23","v":0.50290999999999997},{"$f":"AI53*Controls!$F$23","v":0.50290999999999997},{"$f":"AJ53*Controls!$F$23","v":0.50290999999999997},{"$f":"AK53*Controls!$F$23","v":0.50290999999999997},{"$f":"AL53*Controls!$F$23","v":0.50290999999999997},{"$f":"AM53*Controls!$F$23","v":0.50290999999999997},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},0,0,0,16.763666666666666,16.763666666666666,17.266576666666666,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0.50290999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op4'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,{"$f":"N59","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":-0.1047},{"$f":"SUM(M171:M175)","v":-1.0107999999999999},{"$f":"SUM(N171:N175)","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-38.556433333333331},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":0},{"$f":"-N201*N$1","v":0},-19.278216666666665,-19.278216666666665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":0},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-38.556433333333331},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},0,0,-19.278216666666665,-19.278216666666665,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.05555},{"$f":"K238*(1+L237)","v":1.1141858025},{"$f":"L238*(1+M237)","v":1.1760788238288751},{"$f":"M238*(1+N237)","v":1.2414100024925692},1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94737340722845909},{"$f":"1/L238","v":0.89751637272365981},{"$f":"1/M238","v":0.85028314407054117},{"$f":"1/N238","v":0.80553563930703531},{"$f":"1/O238","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-28.498233333333332},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":-14.249116666666666},-14.249116666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-28.498233333333332},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,-14.249116666666666,-14.249116666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-30.935656514874829},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},-10.874114256685013,-10.301846673947244,-9.7596955842425697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-3.9590538550921237},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,-0.29279086752727707,-0.27738228177469293,-0.26278459738969534,-0.24895513939623454,-0.23585347865684664,-0.22344131368182149,-0.21168235865835011,-0.20054223737231788,-0.18998838271263124,-0.17998994146428995,-0.17051768411187526,-0.16154391938977336,-0.15304241332932911,-0.14498831256627268,-0.13735807168421454,-0.13012938438180527,-0.12328111826233269,-0.11679325305512074,-0.11064682208812537,-0.10482385684062848,-9.9307334413934426E-2,-9.4081127766505054E-2,-8.912995856804988E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-128.97626671832916},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M269)*M$239*M$8","v":-0.85946620202650292},{"$f":"(N269)*N$239*N$8","v":-2.3022208571395071},-0.65935558937168171,-1.598439632732553,-0.51381011845593538,-1.1696186384968834,-2.0700607424907886,-3.2745995463822166,-4.8084515416390161,-6.774883230182537,-9.1797360380913346,-8.6966378078644642,-8.2389633914683955,-7.8053748202059561,-7.3946045381137369,-7.0054516963798372,-6.6367786427737547,-6.2875075958256401,-5.9566174940321543,-5.6431410108778879,-5.3461617269460353,-5.0648114508512494,-4.7982676811626623,-4.5457512018972697,-4.3065238045542795,-4.0798861300310545,-3.8651756241116519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-163.87097708829609},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-11.533469846056695,-11.900286306679797,-10.566296570225783,-1.4470009202715763,-2.332845339880484,-3.5235546857784512,-5.0443050202958624,-6.9983245438643582,-9.3914183967496854,-8.897180045236782,-8.4289517741810265,-7.9853647616702457,-7.5651222222256118,-7.1669956157696104,-6.7898210561030838,-6.4324959083919131,-6.0939755657163692,-5.7732703952596935,-5.4694428452083681,-5.1816047039063697,-4.9089145032507879,-4.650575058737898,-4.4058311389682139,-4.1739672577975595,-3.954305582679702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,0,0,14.249116666666666,14.249116666666666,14.249116666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,0,0,0,14.249116666666666,14.249116666666666,14.676590166666665,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0.42747349999999995,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J283*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-0.7501607257313484,-1.8024978735650208,-3.3673819531092342,-5.6227179426189844,-8.7150955830311911,-12.961269331872224,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,-18.537651971331357,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-87.443223432888416},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,-30.736945961526896,-29.119365223368764,-27.58691224799276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-8.7366773311624222},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,-0.8276073674397828,-0.78405321153880247,-0.74279116246393095,-0.70370059444264232,-0.66666722982581816,-0.63158280500764363,-0.59834475392699882,-0.5668559082250948,-0.5370242131827907,-0.50876245860716285,-0.48198802388059581,-0.45662263642707196,-0.43259214288955705,-0.40982629234954016,{"$f":"-(AI34)*AI$14*AI$8","v":-0.38825853095499041},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-158.00930702817709},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-4.5037804237843391,-6.3787710724406095,-8.7038931006886155,-8.2458368629516521,-7.8118865643045368,-7.4007735913074102,-7.0112960933232999,-6.6423154690192803,-6.292753037771095,-5.9615868862404389,-5.6478488809061043,-5.3506218378154564,-5.0690368412822284,-4.8022707036921313,{"$f":"(AI45)*AI$14*AI$8","v":-4.5495435589902238},-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-254.18920779222796},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-36.954722760084174,-37.846089548429703,-32.918300039216881,-7.1628242839794121,-9.4466842631525463,-8.9495374573942943,-8.4785537941303541,-8.0323563963150537,-7.609640847250299,-7.2091713772443748,-6.8297772509538852,-6.4703493448476017,-6.1298369047866998,-5.8072444742425287,-5.5016289841717851,-5.2120969960416712,-4.9378020899452144,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,50,50,51.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
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[null,{"$f":"'2.1_Op5'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op5'!J20","v":0},{"$f":"'2.1_Op5'!K20","v":0},{"$f":"'2.1_Op5'!L20","v":0},{"$f":"'2.1_Op5'!M20","v":0},{"$f":"'2.1_Op5'!N20","v":0},{"$f":"'2.1_Op5'!O20","v":0},{"$f":"'2.1_Op5'!P20","v":0},{"$f":"'2.1_Op5'!Q20","v":0},{"$f":"'2.1_Op5'!R20","v":0},{"$f":"'2.1_Op5'!S20","v":0},{"$f":"'2.1_Op5'!T20","v":0},{"$f":"'2.1_Op5'!U20","v":0},{"$f":"'2.1_Op5'!V20","v":0},{"$f":"'2.1_Op5'!W20","v":0},{"$f":"'2.1_Op5'!X20","v":0},{"$f":"'2.1_Op5'!Y20","v":0},{"$f":"'2.1_Op5'!Z20","v":0},{"$f":"'2.1_Op5'!AA20","v":0},{"$f":"'2.1_Op5'!AB20","v":0},{"$f":"'2.1_Op5'!AC20","v":0},{"$f":"'2.1_Op5'!AD20","v":0},{"$f":"'2.1_Op5'!AE20","v":0},{"$f":"'2.1_Op5'!AF20","v":0},{"$f":"'2.1_Op5'!AG20","v":0},{"$f":"'2.1_Op5'!AH20","v":0},{"$f":"'2.1_Op5'!AI20","v":0},{"$f":"'2.1_Op5'!AJ20","v":0},{"$f":"'2.1_Op5'!AK20","v":0},{"$f":"'2.1_Op5'!AL20","v":0},{"$f":"'2.1_Op5'!AM20","v":0},{"$f":"'2.1_Op5'!AN20","v":0},{"$f":"'2.1_Op5'!AO20","v":0},{"$f":"'2.1_Op5'!AP20","v":0},{"$f":"'2.1_Op5'!AQ20","v":0},{"$f":"'2.1_Op5'!AR20","v":0},{"$f":"'2.1_Op5'!AS20","v":0},{"$f":"'2.1_Op5'!AT20","v":0},{"$f":"'2.1_Op5'!AU20","v":0},{"$f":"'2.1_Op5'!AV20","v":0},{"$f":"'2.1_Op5'!AW20","v":0},{"$f":"'2.1_Op5'!AX20","v":0},{"$f":"'2.1_Op5'!AY20","v":0},{"$f":"'2.1_Op5'!AZ20","v":0},{"$f":"'2.1_Op5'!BA20","v":0},{"$f":"'2.1_Op5'!BB20","v":0},{"$f":"'2.1_Op5'!BC20","v":0},{"$f":"'2.1_Op5'!BD20","v":0},{"$f":"'2.1_Op5'!BE20","v":0},{"$f":"'2.1_Op5'!BF20","v":0},{"$f":"'2.1_Op5'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},-0.1047,{"$f":"SUM(M59:M63)","v":-1.0107999999999999},-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-76.368791555322588},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,-27.19668712920739,-25.41746460673588,-23.754639819379321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-6.9450024559816699},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,-0.7126391945813797,-0.6660179388611025,-0.62244667183280611,-0.58172586152598693,-0.54366902946353912,-0.50810189669489625,-0.47486158569616477,-0.44379587448239699,-0.41476249951625876,-0.38762850422080253,-0.36226963011289953,-0.33856974776906495,-0.31642032501781769,-0.29571992992319407,-0.27637376628335891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":-124.05369387933473},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},-9.1449034850205252E-2,-0.82511389396127299,-2.180354516031827,-0.61602005907388935,-1.4732160226359272,-2.4891929932868986,-3.8057575347507844,-5.5016178393673627,-7.6173091330634621,-3.8781318050682847,-5.4184791282159912,-7.2937180277440747,-6.8165589044337143,-6.3706157985361811,-5.9538465406880183,-5.5643425613906716,-5.2003201508324031,-4.8601122904975718,-4.5421610191566089,-4.2450102982772044,-3.967299344184303,-3.7077563964339277,-3.4651928938634828,-3.2384980316481147,-6.8789860916660555,-6.4289589641738836,-6.0083728637139089,-5.6153017417887003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-207.36748789063898},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},-9.1449034850205252E-2,-0.82511389396127299,-2.180354516031827,-0.61602005907388935,-1.4732160226359272,-2.4891929932868986,-3.8057575347507844,-32.698304968574753,-33.034773739799341,-28.345410819028984,-6.0844970670770939,-7.9161646995768811,-7.3982847659597013,-6.9142848279997207,-6.4619484373829144,-6.0392041470868367,-5.6441160253148004,-5.2748747900138309,-4.9297895233774112,-4.6072799283901036,-4.305869091953368,-4.0241767214517452,-3.7609128237866769,-3.5148717979314736,-6.8789860916660555,-6.4289589641738836,-6.0083728637139089,-5.6153017417887003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0},{"$f":"O53*Controls!$F$23","v":0},{"$f":"P53*Controls!$F$23","v":0},{"$f":"Q53*Controls!$F$23","v":0},{"$f":"R53*Controls!$F$23","v":0},{"$f":"S53*Controls!$F$23","v":0},{"$f":"T53*Controls!$F$23","v":0},{"$f":"U53*Controls!$F$23","v":1.5},{"$f":"V53*Controls!$F$23","v":1.5},{"$f":"W53*Controls!$F$23","v":1.5},{"$f":"X53*Controls!$F$23","v":1.5},{"$f":"Y53*Controls!$F$23","v":1.5},{"$f":"Z53*Controls!$F$23","v":1.5},{"$f":"AA53*Controls!$F$23","v":1.5},{"$f":"AB53*Controls!$F$23","v":1.5},{"$f":"AC53*Controls!$F$23","v":1.5},{"$f":"AD53*Controls!$F$23","v":1.5},{"$f":"AE53*Controls!$F$23","v":1.5},{"$f":"AF53*Controls!$F$23","v":1.5},{"$f":"AG53*Controls!$F$23","v":1.5},{"$f":"AH53*Controls!$F$23","v":1.5},{"$f":"AI53*Controls!$F$23","v":1.5},{"$f":"AJ53*Controls!$F$23","v":0},{"$f":"AK53*Controls!$F$23","v":0},{"$f":"AL53*Controls!$F$23","v":0},{"$f":"AM53*Controls!$F$23","v":0},{"$f":"AN53*Controls!$F$23","v":0},{"$f":"AO53*Controls!$F$23","v":0},{"$f":"AP53*Controls!$F$23","v":0},{"$f":"AQ53*Controls!$F$23","v":0},{"$f":"AR53*Controls!$F$23","v":0},{"$f":"AS53*Controls!$F$23","v":0},{"$f":"AT53*Controls!$F$23","v":0},{"$f":"AU53*Controls!$F$23","v":0},{"$f":"AV53*Controls!$F$23","v":0},{"$f":"AW53*Controls!$F$23","v":0},{"$f":"AX53*Controls!$F$23","v":0},{"$f":"AY53*Controls!$F$23","v":0},{"$f":"AZ53*Controls!$F$23","v":0},{"$f":"BA53*Controls!$F$23","v":0},{"$f":"BB53*Controls!$F$23","v":0},{"$f":"BC53*Controls!$F$23","v":0},{"$f":"BD53*Controls!$F$23","v":0},{"$f":"BE53*Controls!$F$23","v":0},{"$f":"BF53*Controls!$F$23","v":0},{"$f":"BG53*Controls!$F$23","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J164:J165)","v":0},{"$f":"SUM(K164:K165)","v":0},0,0,0,0,0,0,0,50,50,51.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,{"$f":"N59","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":-0.1047},{"$f":"SUM(M171:M175)","v":-1.0107999999999999},{"$f":"SUM(N171:N175)","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2},{"$f":"Controls!$E$24","v":5.5550000000000002E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94737340722845909},{"$f":"1/L182","v":0.89751637272365981},{"$f":"1/M182","v":0.85028314407054117},{"$f":"1/N182","v":0.80553563930703531},{"$f":"1/O182","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":0},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":0},{"$f":"-N201*N$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":0},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":0},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":-100.55970694782167},null,null,{"$f":"-(J201)*J$183*J$8","v":0},{"$f":"-(K201)*K$183*K$8","v":0},0,0,0,0,0,0,0,-35.347487855755929,-33.487270006874077,-31.724949085191671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":-158.00930702817709},null,null,{"$f":"(J213)*J$183*J$8","v":0},{"$f":"(K213)*K$183*K$8","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-4.5037804237843391,-6.3787710724406095,-8.7038931006886155,-8.2458368629516521,-7.8118865643045368,-7.4007735913074102,-7.0112960933232999,-6.6423154690192803,-6.292753037771095,-5.9615868862404389,-5.6478488809061043,-5.3506218378154564,-5.0690368412822284,-4.8022707036921313,-4.5495435589902238,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,{"$f":"'3_Op5'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP232*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$24","v":0},{"$f":"K52*Controls!$F$24","v":0},{"$f":"L52*Controls!$F$24","v":0},{"$f":"M52*Controls!$F$24","v":0},{"$f":"N52*Controls!$F$24","v":0},{"$f":"O52*Controls!$F$24","v":0},{"$f":"P52*Controls!$F$24","v":0},{"$f":"Q52*Controls!$F$24","v":0},{"$f":"R52*Controls!$F$24","v":0},{"$f":"S52*Controls!$F$24","v":57.499999999999993},{"$f":"T52*Controls!$F$24","v":57.499999999999993},{"$f":"U52*Controls!$F$24","v":57.499999999999993},{"$f":"V52*Controls!$F$24","v":0},{"$f":"W52*Controls!$F$24","v":0},{"$f":"X52*Controls!$F$24","v":0},{"$f":"Y52*Controls!$F$24","v":0},{"$f":"Z52*Controls!$F$24","v":0},{"$f":"AA52*Controls!$F$24","v":0},{"$f":"AB52*Controls!$F$24","v":0},{"$f":"AC52*Controls!$F$24","v":0},{"$f":"AD52*Controls!$F$24","v":0},{"$f":"AE52*Controls!$F$24","v":0},{"$f":"AF52*Controls!$F$24","v":0},{"$f":"AG52*Controls!$F$24","v":0},{"$f":"AH52*Controls!$F$24","v":0},{"$f":"AI52*Controls!$F$24","v":0},{"$f":"AJ52*Controls!$F$24","v":0},{"$f":"AK52*Controls!$F$24","v":0},{"$f":"AL52*Controls!$F$24","v":0},{"$f":"AM52*Controls!$F$24","v":0},{"$f":"AN52*Controls!$F$24","v":0},{"$f":"AO52*Controls!$F$24","v":0},{"$f":"AP52*Controls!$F$24","v":0},{"$f":"AQ52*Controls!$F$24","v":0},{"$f":"AR52*Controls!$F$24","v":0},{"$f":"AS52*Controls!$F$24","v":0},{"$f":"AT52*Controls!$F$24","v":0},{"$f":"AU52*Controls!$F$24","v":0},{"$f":"AV52*Controls!$F$24","v":0},{"$f":"AW52*Controls!$F$24","v":0},{"$f":"AX52*Controls!$F$24","v":0},{"$f":"AY52*Controls!$F$24","v":0},{"$f":"AZ52*Controls!$F$24","v":0},{"$f":"BA52*Controls!$F$24","v":0},{"$f":"BB52*Controls!$F$24","v":0},{"$f":"BC52*Controls!$F$24","v":0},{"$f":"BD52*Controls!$F$24","v":0},{"$f":"BE52*Controls!$F$24","v":0},{"$f":"BF52*Controls!$F$24","v":0},{"$f":"BG52*Controls!$F$24","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0},{"$f":"K53*Controls!$F$24","v":0},{"$f":"L53*Controls!$F$24","v":0},{"$f":"M53*Controls!$F$24","v":0},{"$f":"N53*Controls!$F$24","v":0},{"$f":"O53*Controls!$F$24","v":0},{"$f":"P53*Controls!$F$24","v":0},{"$f":"Q53*Controls!$F$24","v":0},{"$f":"R53*Controls!$F$24","v":0},{"$f":"S53*Controls!$F$24","v":0},{"$f":"T53*Controls!$F$24","v":0},{"$f":"U53*Controls!$F$24","v":1.7249999999999999},{"$f":"V53*Controls!$F$24","v":1.7249999999999999},{"$f":"W53*Controls!$F$24","v":1.7249999999999999},{"$f":"X53*Controls!$F$24","v":1.7249999999999999},{"$f":"Y53*Controls!$F$24","v":1.7249999999999999},{"$f":"Z53*Controls!$F$24","v":1.7249999999999999},{"$f":"AA53*Controls!$F$24","v":1.7249999999999999},{"$f":"AB53*Controls!$F$24","v":1.7249999999999999},{"$f":"AC53*Controls!$F$24","v":1.7249999999999999},{"$f":"AD53*Controls!$F$24","v":1.7249999999999999},{"$f":"AE53*Controls!$F$24","v":1.7249999999999999},{"$f":"AF53*Controls!$F$24","v":1.7249999999999999},{"$f":"AG53*Controls!$F$24","v":1.7249999999999999},{"$f":"AH53*Controls!$F$24","v":1.7249999999999999},{"$f":"AI53*Controls!$F$24","v":1.7249999999999999},{"$f":"AJ53*Controls!$F$24","v":0},{"$f":"AK53*Controls!$F$24","v":0},{"$f":"AL53*Controls!$F$24","v":0},{"$f":"AM53*Controls!$F$24","v":0},{"$f":"AN53*Controls!$F$24","v":0},{"$f":"AO53*Controls!$F$24","v":0},{"$f":"AP53*Controls!$F$24","v":0},{"$f":"AQ53*Controls!$F$24","v":0},{"$f":"AR53*Controls!$F$24","v":0},{"$f":"AS53*Controls!$F$24","v":0},{"$f":"AT53*Controls!$F$24","v":0},{"$f":"AU53*Controls!$F$24","v":0},{"$f":"AV53*Controls!$F$24","v":0},{"$f":"AW53*Controls!$F$24","v":0},{"$f":"AX53*Controls!$F$24","v":0},{"$f":"AY53*Controls!$F$24","v":0},{"$f":"AZ53*Controls!$F$24","v":0},{"$f":"BA53*Controls!$F$24","v":0},{"$f":"BB53*Controls!$F$24","v":0},{"$f":"BC53*Controls!$F$24","v":0},{"$f":"BD53*Controls!$F$24","v":0},{"$f":"BE53*Controls!$F$24","v":0},{"$f":"BF53*Controls!$F$24","v":0},{"$f":"BG53*Controls!$F$24","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J220:J221)","v":0},{"$f":"SUM(K220:K221)","v":0},0,0,0,0,0,0,0,57.499999999999993,57.499999999999993,59.224999999999994,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,1.7249999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op5'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},-0.1047,{"$f":"SUM(M227:M231)","v":-1.0107999999999999},{"$f":"SUM(N227:N231)","v":-2.8580000000000001},-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-74.326739917955166},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,-26.126404067297862,-24.75146043986345,-23.448875410793846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-7.4261757314880601},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,-0.70346626232381537,-0.66644522980798204,-0.63137248809434132,-0.59814550527624588,-0.5666671453519454,-0.53684538425649708,-0.50859304083794898,-0.48182752199133061,-0.45647058120537209,-0.4324480898160884,-0.40968982029850637,-0.38812924096301116,-0.36770332145612344,-0.34835234849710911,-0.33001975131174183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":-158.00930702817709},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},-9.3969964224167188E-2,{"$f":"(M269)*M$239*M$8","v":-0.85946620202650292},{"$f":"(N269)*N$239*N$8","v":-2.3022208571395071},-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-6.2177767985572752,-8.726724325060939,-4.5037804237843391,-6.3787710724406095,-8.7038931006886155,-8.2458368629516521,-7.8118865643045368,-7.4007735913074102,-7.0112960933232999,-6.6423154690192803,-6.292753037771095,-5.9615868862404389,-5.6478488809061043,-5.3506218378154564,-5.0690368412822284,-4.8022707036921313,-4.5495435589902238,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-239.76222267762029},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-9.3969964224167188E-2,-0.85946620202650292,-2.3022208571395071,-0.65935558937168171,-1.598439632732553,-2.7377471974128911,-4.2430764492412214,-32.344180865855137,-33.478184764924393,-28.656122096901999,-7.0452163022485914,-9.3352655887829563,-8.8439823682278984,-8.3785537096564831,-7.9376189755639075,-7.5198891341612493,-7.1241429910106113,-6.7492236189764672,-6.3940349760565276,-6.0575387012046109,-5.7387510787784679,-5.436740162738352,-5.15062305218924,-4.8795633103019656,-9.7961085535576249,-9.2805727379637393,-8.7921678157962564,-8.3294659805752982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0,0,0,0,0,0,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,0,0,0,0,0,0,{"$f":"AP277*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0,0,0,0,42.5,42.5,43.774999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,0,0,0,0,0,0,{"$f":"AP278*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'3_Op5'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$25","v":0},{"$f":"K52*Controls!$F$25","v":0},{"$f":"L52*Controls!$F$25","v":0},{"$f":"M52*Controls!$F$25","v":0},{"$f":"N52*Controls!$F$25","v":0},{"$f":"O52*Controls!$F$25","v":0},{"$f":"P52*Controls!$F$25","v":0},{"$f":"Q52*Controls!$F$25","v":0},{"$f":"R52*Controls!$F$25","v":0},{"$f":"S52*Controls!$F$25","v":42.5},{"$f":"T52*Controls!$F$25","v":42.5},{"$f":"U52*Controls!$F$25","v":42.5},{"$f":"V52*Controls!$F$25","v":0},{"$f":"W52*Controls!$F$25","v":0},{"$f":"X52*Controls!$F$25","v":0},{"$f":"Y52*Controls!$F$25","v":0},{"$f":"Z52*Controls!$F$25","v":0},{"$f":"AA52*Controls!$F$25","v":0},{"$f":"AB52*Controls!$F$25","v":0},{"$f":"AC52*Controls!$F$25","v":0},{"$f":"AD52*Controls!$F$25","v":0},{"$f":"AE52*Controls!$F$25","v":0},{"$f":"AF52*Controls!$F$25","v":0},{"$f":"AG52*Controls!$F$25","v":0},{"$f":"AH52*Controls!$F$25","v":0},{"$f":"AI52*Controls!$F$25","v":0},{"$f":"AJ52*Controls!$F$25","v":0},{"$f":"AK52*Controls!$F$25","v":0},{"$f":"AL52*Controls!$F$25","v":0},{"$f":"AM52*Controls!$F$25","v":0},{"$f":"AN52*Controls!$F$25","v":0},{"$f":"AO52*Controls!$F$25","v":0},{"$f":"AP52*Controls!$F$25","v":0},{"$f":"AQ52*Controls!$F$25","v":0},{"$f":"AR52*Controls!$F$25","v":0},{"$f":"AS52*Controls!$F$25","v":0},{"$f":"AT52*Controls!$F$25","v":0},{"$f":"AU52*Controls!$F$25","v":0},{"$f":"AV52*Controls!$F$25","v":0},{"$f":"AW52*Controls!$F$25","v":0},{"$f":"AX52*Controls!$F$25","v":0},{"$f":"AY52*Controls!$F$25","v":0},{"$f":"AZ52*Controls!$F$25","v":0},{"$f":"BA52*Controls!$F$25","v":0},{"$f":"BB52*Controls!$F$25","v":0},{"$f":"BC52*Controls!$F$25","v":0},{"$f":"BD52*Controls!$F$25","v":0},{"$f":"BE52*Controls!$F$25","v":0},{"$f":"BF52*Controls!$F$25","v":0},{"$f":"BG52*Controls!$F$25","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$25","v":0},{"$f":"K53*Controls!$F$25","v":0},{"$f":"L53*Controls!$F$25","v":0},{"$f":"M53*Controls!$F$25","v":0},{"$f":"N53*Controls!$F$25","v":0},{"$f":"O53*Controls!$F$25","v":0},{"$f":"P53*Controls!$F$25","v":0},{"$f":"Q53*Controls!$F$25","v":0},{"$f":"R53*Controls!$F$25","v":0},{"$f":"S53*Controls!$F$25","v":0},{"$f":"T53*Controls!$F$25","v":0},{"$f":"U53*Controls!$F$25","v":1.2749999999999999},{"$f":"V53*Controls!$F$25","v":1.2749999999999999},{"$f":"W53*Controls!$F$25","v":1.2749999999999999},{"$f":"X53*Controls!$F$25","v":1.2749999999999999},{"$f":"Y53*Controls!$F$25","v":1.2749999999999999},{"$f":"Z53*Controls!$F$25","v":1.2749999999999999},{"$f":"AA53*Controls!$F$25","v":1.2749999999999999},{"$f":"AB53*Controls!$F$25","v":1.2749999999999999},{"$f":"AC53*Controls!$F$25","v":1.2749999999999999},{"$f":"AD53*Controls!$F$25","v":1.2749999999999999},{"$f":"AE53*Controls!$F$25","v":1.2749999999999999},{"$f":"AF53*Controls!$F$25","v":1.2749999999999999},{"$f":"AG53*Controls!$F$25","v":1.2749999999999999},{"$f":"AH53*Controls!$F$25","v":1.2749999999999999},{"$f":"AI53*Controls!$F$25","v":1.2749999999999999},{"$f":"AJ53*Controls!$F$25","v":0},{"$f":"AK53*Controls!$F$25","v":0},{"$f":"AL53*Controls!$F$25","v":0},{"$f":"AM53*Controls!$F$25","v":0},{"$f":"AN53*Controls!$F$25","v":0},{"$f":"AO53*Controls!$F$25","v":0},{"$f":"AP53*Controls!$F$25","v":0},{"$f":"AQ53*Controls!$F$25","v":0},{"$f":"AR53*Controls!$F$25","v":0},{"$f":"AS53*Controls!$F$25","v":0},{"$f":"AT53*Controls!$F$25","v":0},{"$f":"AU53*Controls!$F$25","v":0},{"$f":"AV53*Controls!$F$25","v":0},{"$f":"AW53*Controls!$F$25","v":0},{"$f":"AX53*Controls!$F$25","v":0},{"$f":"AY53*Controls!$F$25","v":0},{"$f":"AZ53*Controls!$F$25","v":0},{"$f":"BA53*Controls!$F$25","v":0},{"$f":"BB53*Controls!$F$25","v":0},{"$f":"BC53*Controls!$F$25","v":0},{"$f":"BD53*Controls!$F$25","v":0},{"$f":"BE53*Controls!$F$25","v":0},{"$f":"BF53*Controls!$F$25","v":0},{"$f":"BG53*Controls!$F$25","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J276:J277)","v":0},{"$f":"SUM(K276:K277)","v":0},0,0,0,0,{"$f":"SUM(P276:P277)","v":0},0,0,42.5,42.5,43.774999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,1.2749999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J283:J287)","v":0},{"$f":"SUM(K283:K287)","v":0},-0.1047,-1.0107999999999999,-2.8580000000000001,-0.86399999999999999,-2.2109000000000001,-3.9971000000000001,-6.5389999999999997,-10.1145,-14.984400000000001,-8.1628933011740674,-12.20345311752784,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-17.576729921940743,-39.948700000000002,-39.948700000000002,-39.948700000000002,-39.948700000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"4_Outputs->","index":17,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Outputs"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]

{"sheet":"4_Summary","index":18,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[60,3,60,5],[60,6,60,8],[7,3,7,5],[7,6,7,8],[8,6,8,8],[8,3,8,5],[59,3,59,5],[59,6,59,8]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",D63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",G63-G$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",H63-H$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",I63-I$63,\"\")","v":0}]
[null,null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",D64,\"\")","v":33.78},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":1.0134000000000001},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":34.793399999999998},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":32.653217691393174},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":271.91447820425628},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":239.26126051286315}]
[null,null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",D65,\"\")","v":40.11999999999999},{"$f":"IF('1_KMA'!$O12=\"Yes\",E65,\"\")","v":1.2036},{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":41.323599999999992},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":38.781737530452752},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":251.14795534541747},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":212.3662178149647}]
[null,null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",D66,\"\")","v":44.296383759999998},{"$f":"IF('1_KMA'!$O13=\"Yes\",E66,\"\")","v":1.3288915127999998},{"$f":"IF('1_KMA'!$O13=\"Yes\",F66,\"\")","v":45.625275272799996},{"$f":"IF('1_KMA'!$O13=\"Yes\",G66-G$63,\"\")","v":42.818811777879617},{"$f":"IF('1_KMA'!$O13=\"Yes\",H66-H$63,\"\")","v":232.83292274700887},{"$f":"IF('1_KMA'!$O13=\"Yes\",I66-I$63,\"\")","v":190.01411096912926}]
[null,null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",D67,\"\")","v":33.527333333333331},{"$f":"IF('1_KMA'!$O14=\"Yes\",E67,\"\")","v":0},{"$f":"IF('1_KMA'!$O14=\"Yes\",F67,\"\")","v":33.527333333333331},{"$f":"IF('1_KMA'!$O14=\"Yes\",G67-G$63,\"\")","v":41.052600435255236},{"$f":"IF('1_KMA'!$O14=\"Yes\",H67-H$63,\"\")","v":151.53715433779774},{"$f":"IF('1_KMA'!$O14=\"Yes\",I67-I$63,\"\")","v":110.48455390254256}]
[null,null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",D68,\"\")","v":0},{"$f":"IF('1_KMA'!$O15=\"Yes\",E68,\"\")","v":0},{"$f":"IF('1_KMA'!$O15=\"Yes\",F68,\"\")","v":0},{"$f":"IF('1_KMA'!$O15=\"Yes\",G68-G$63,\"\")","v":96.179900764050842},{"$f":"IF('1_KMA'!$O15=\"Yes\",H68-H$63,\"\")","v":122.50411402794981},{"$f":"IF('1_KMA'!$O15=\"Yes\",I68-I$63,\"\")","v":26.32421326389894}]
[]
[null,"For Business Case - Sensitivity Testing Table (Present Values relative to Base Case)"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",C50-C$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",D50-D$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E50-E$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F50-F$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",G50-G$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",AVERAGE(C22:G22),\"\")","v":0}]
[null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",C51-C$50,\"\")","v":239.26126051286315},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":183.26960621978139},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":313.9894163073443},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":234.36327785915415},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":244.15924316657211},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":243.00856081314305}]
[null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":212.3662178149647},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":161.35837816717353},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":280.48912306858165},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":206.54895718539677},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":218.18347844453262},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":215.78923093612985}]
[null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",C53-C$50,\"\")","v":190.01411096912926},{"$f":"IF('1_KMA'!$O13=\"Yes\",D53-D$50,\"\")","v":143.25281327432984},{"$f":"IF('1_KMA'!$O13=\"Yes\",E53-E$50,\"\")","v":252.51309721154269},{"$f":"IF('1_KMA'!$O13=\"Yes\",F53-F$50,\"\")","v":183.59128920244734},{"$f":"IF('1_KMA'!$O13=\"Yes\",G53-G$50,\"\")","v":196.43693273581121},{"$f":"IF('1_KMA'!$O13=\"Yes\",AVERAGE(C25:G25),\"\")","v":193.16164867865206}]
[null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",C54-C$50,\"\")","v":110.48455390254256},{"$f":"IF('1_KMA'!$O14=\"Yes\",D54-D$50,\"\")","v":81.96233403440354},{"$f":"IF('1_KMA'!$O14=\"Yes\",E54-E$50,\"\")","v":149.0159799096385},{"$f":"IF('1_KMA'!$O14=\"Yes\",F54-F$50,\"\")","v":104.32666383725416},{"$f":"IF('1_KMA'!$O14=\"Yes\",G54-G$50,\"\")","v":116.64244396783081},{"$f":"IF('1_KMA'!$O14=\"Yes\",AVERAGE(C26:G26),\"\")","v":112.4863951303339}]
[null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",C55-C$50,\"\")","v":26.32421326389894},{"$f":"IF('1_KMA'!$O15=\"Yes\",D55-D$50,\"\")","v":13.582697165363953},{"$f":"IF('1_KMA'!$O15=\"Yes\",E55-E$50,\"\")","v":44.494526014871042},{"$f":"IF('1_KMA'!$O15=\"Yes\",F55-F$50,\"\")","v":11.897228149291266},{"$f":"IF('1_KMA'!$O15=\"Yes\",G55-G$50,\"\")","v":40.751198378506615},{"$f":"IF('1_KMA'!$O15=\"Yes\",AVERAGE(C27:G27),\"\")","v":27.409972594386364}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case - Sensitivity Testing Table - Gross Terms"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"'3_BC'!$G$25","v":-280.5134210561269},{"$f":"'3_BC'!$G$82","v":-220.95018505600294},{"$f":"'3_BC'!$G$138","v":-359.67310028696693},{"$f":"'3_BC'!$G$194","v":-280.5134210561269},{"$f":"'3_BC'!$G$250","v":-280.5134210561269},{"$f":"AVERAGE(C50:G50)","v":-284.43270970227007}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-41.25216054326377},{"$f":"'3_Op1'!$G$82","v":-37.680578836221528},{"$f":"'3_Op1'!$G$138","v":-45.683683979622636},{"$f":"'3_Op1'!$G$194","v":-46.150143196972742},{"$f":"'3_Op1'!$G$250","v":-36.354177889554798},{"$f":"AVERAGE(C51:G51)","v":-41.424148889127096}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"'3_Op2'!$G$25","v":-68.147203241162202},{"$f":"'3_Op2'!$G$82","v":-59.591806888829403},{"$f":"'3_Op2'!$G$138","v":-79.183977218385266},{"$f":"'3_Op2'!$G$194","v":-73.964463870730114},{"$f":"'3_Op2'!$G$250","v":-62.329942611594277},-68.643478766140248]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"'3_Op3'!$G$25","v":-90.499310086997639},{"$f":"'3_Op3'!$G$82","v":-77.697371781673098},{"$f":"'3_Op3'!$G$138","v":-107.16000307542424},{"$f":"'3_Op3'!$G$194","v":-96.922131853679574},{"$f":"'3_Op3'!$G$250","v":-84.07648832031569},-91.271061023618046]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"'3_Op4'!$G$25","v":-170.02886715358434},{"$f":"'3_Op4'!$G$82","v":-138.9878510215994},{"$f":"'3_Op4'!$G$138","v":-210.65712037732843},{"$f":"'3_Op4'!$G$194","v":-176.18675721887274},{"$f":"'3_Op4'!$G$250","v":-163.87097708829609},-171.94631457193617]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"'3_Op5'!$G$25","v":-254.18920779222796},{"$f":"'3_Op5'!$G$82","v":-207.36748789063898},{"$f":"'3_Op5'!$G$138","v":-315.17857427209589},{"$f":"'3_Op5'!$G$194","v":-268.61619290683564},{"$f":"'3_Op5'!$G$250","v":-239.76222267762029},-257.02273710788376]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"-'3_BC'!$G$17","v":0},{"$f":"-'3_BC'!$G$18","v":0},{"$f":"-'3_BC'!$G$19","v":0},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":0},{"$f":"'3_BC'!$G$24","v":-280.5134210561269},{"$f":"'3_BC'!$G$25","v":-280.5134210561269}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":33.78},{"$f":"-'3_Op1'!$G$18","v":1.0134000000000001},{"$f":"-'3_Op1'!$G$19","v":34.793399999999998},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":32.653217691393174},{"$f":"'3_Op1'!$G$24","v":-8.5989428518705964},{"$f":"'3_Op1'!$G$25","v":-41.25216054326377}]
[null,null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"-'3_Op2'!$G$17","v":40.11999999999999},{"$f":"-'3_Op2'!$G$18","v":1.2036},{"$f":"-'3_Op2'!$G$19","v":41.323599999999992},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":38.781737530452752},{"$f":"'3_Op2'!$G$24","v":-29.365465710709444},{"$f":"'3_Op2'!$G$25","v":-68.147203241162202}]
[null,null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"-'3_Op3'!$G$17","v":44.296383759999998},{"$f":"-'3_Op3'!$G$18","v":1.3288915127999998},{"$f":"-'3_Op3'!$G$19","v":45.625275272799996},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":42.818811777879617},{"$f":"'3_Op3'!$G$24","v":-47.680498309118043},{"$f":"'3_Op3'!$G$25","v":-90.499310086997639}]
[null,null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"-'3_Op4'!$G$17","v":33.527333333333331},{"$f":"-'3_Op4'!$G$18","v":0},{"$f":"-'3_Op4'!$G$19","v":33.527333333333331},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":41.052600435255236},{"$f":"'3_Op4'!$G$24","v":-128.97626671832916},{"$f":"'3_Op4'!$G$25","v":-170.02886715358434}]
[null,null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"-'3_Op5'!$G$17","v":0},{"$f":"-'3_Op5'!$G$18","v":0},{"$f":"-'3_Op5'!$G$19","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":96.179900764050842},{"$f":"'3_Op5'!$G$24","v":-158.00930702817709},{"$f":"'3_Op5'!$G$25","v":-254.18920779222796}]

{"sheet":"4_BC","index":19,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":false,"merged":[[41,2,41,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8],[30,2,30,3],[30,6,30,7]]}
[null,"Output Tables: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-9.3969964224167188E-2},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.85946620202650292},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-2.3022208571395071},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-0.65935558937168171},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-1.598439632732553},{"$f":"SUM(C12:G12)","v":-5.5134522454944115},{"$f":"'3_BC'!$G$24","v":-280.5134210561269}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-280.5134210561269}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$f":"D11-'4_BC'!D$11","v":0},{"$f":"E11-'4_BC'!E$11","v":0},{"$f":"F11-'4_BC'!F$11","v":0},{"$f":"G11-'4_BC'!G$11","v":0},{"$f":"SUM(C15:G15)","v":0},{"$f":"I11-'4_BC'!I$11","v":0}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0},{"$f":"F12-'4_BC'!F$12","v":0},{"$f":"G12-'4_BC'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BC'!I$12","v":0}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":0}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_BC'!$J$17:$BG$17,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":0},{"$f":"-'3_BC'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_BC'!$J$18:$BG$18,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":0},{"$f":"-'3_BC'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0},{"$f":"F25-'4_BC'!F25","v":0},{"$f":"G25-'4_BC'!G25","v":0},{"$f":"H25-'4_BC'!H25","v":0},{"$f":"I25-'4_BC'!I25","v":0}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_BC'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$8:$BG$8)","v":-772.5156000000004},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":-280.5134210561269},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_BC'!B41","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_BC'!B42","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_BC'!B43","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_BC'!B44","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-772.5156000000004},{"$f":"SUM($D$33:$D$37)","v":-280.5134210561269},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_BC'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_BC'!$G$18","v":0}]

{"sheet":"4_Op1","index":20,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":10.10603435686841},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":9.5741882022342928},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":9.3424412375551338},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.25778972001128947},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":0.24422312539556579},{"$f":"SUM(C11:G11)","v":29.524676642064691},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":32.653217691393174}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-9.3969964224167188E-2},{"$f":"HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-0.85946620202650292},{"$f":"HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-1.0728707697349328E-9},{"$f":"HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-3.7524294515711293E-9},{"$f":"HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":-5.7699206651897021E-9},{"$f":"SUM(C12:G12)","v":-0.95343617684589099},{"$f":"'3_Op1'!$G$24","v":-8.5989428518705964}]
[null,"NPV",{"$f":"'3_Op1'!$G$25","v":-41.25216054326377}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":10.10603435686841},{"$f":"D11-'4_BC'!D$11","v":9.5741882022342928},{"$f":"E11-'4_BC'!E$11","v":9.3424412375551338},{"$f":"F11-'4_BC'!F$11","v":0.25778972001128947},{"$f":"G11-'4_BC'!G$11","v":0.24422312539556579},{"$f":"SUM(C15:G15)","v":29.524676642064691},{"$f":"I11-'4_BC'!I$11","v":32.653217691393174}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":2.3022208560666364},{"$f":"F12-'4_BC'!F$12","v":0.65935558561925223},{"$f":"G12-'4_BC'!G$12","v":1.5984396269626322},{"$f":"SUM(C16:G16)","v":4.5600160686485207},{"$f":"I12-'4_BC'!I$12","v":271.91447820425628}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":239.26126051286312}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":10.10603435686841},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":9.5741882022342928},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":9.0703312985972175},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":28.75055385769992},{"$f":"-'3_Op1'!$G$22","v":28.75055385769992}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.27210993895791658},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.25778972001128947},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0.24422312539556579},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":0.77412278436477178},{"$f":"-'3_Op1'!$G$23","v":3.9026638336932562}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":10.10603435686841},{"$f":"D24-'4_BC'!D24","v":9.5741882022342928},{"$f":"E24-'4_BC'!E24","v":9.0703312985972175},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":28.75055385769992},{"$f":"I24-'4_BC'!I24","v":28.75055385769992}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0.27210993895791658},{"$f":"F25-'4_BC'!F25","v":0.25778972001128947},{"$f":"G25-'4_BC'!G25","v":0.24422312539556579},{"$f":"H25-'4_BC'!H25","v":0.77412278436477178},{"$f":"I25-'4_BC'!I25","v":3.9026638336932562}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op1'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$8:$BG$8)","v":-23.745542500563968},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":-8.5989428518705964},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":748.77005749943646},{"$f":"D33-'4_BC'!D33","v":271.91447820425628}]
[null,{"$f":"'3_Op1'!B41","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op1'!B42","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op1'!B43","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op1'!B44","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-23.745542500563968},{"$f":"SUM($D$33:$D$37)","v":-8.5989428518705964},null,"Total",{"$f":"C38-'4_BC'!C38","v":748.77005749943646},{"$f":"D38-'4_BC'!D38","v":271.91447820425628}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":2.8579999986681277},{"$f":"'3_Op1'!O45-'3_BC'!O45","v":0.8639999950829278},{"$f":"'3_Op1'!P45-'3_BC'!P45","v":2.2108999920192685},{"$f":"'3_Op1'!Q45-'3_BC'!Q45","v":3.9970999879166142},{"$f":"'3_Op1'!R45-'3_BC'!R45","v":6.5389999819096518},{"$f":"'3_Op1'!S45-'3_BC'!S45","v":10.114499973033016},{"$f":"'3_Op1'!T45-'3_BC'!T45","v":14.984399960401221},{"$f":"'3_Op1'!U45-'3_BC'!U45","v":21.113720977696982},{"$f":"'3_Op1'!V45-'3_BC'!V45","v":28.996162217065557},{"$f":"'3_Op1'!W45-'3_BC'!W45","v":38.652486730331923},{"$f":"'3_Op1'!X45-'3_BC'!X45","v":38.652486730331923},{"$f":"'3_Op1'!Y45-'3_BC'!Y45","v":38.652486730331923},{"$f":"'3_Op1'!Z45-'3_BC'!Z45","v":38.652486730331923},{"$f":"'3_Op1'!AA45-'3_BC'!AA45","v":38.652486730331923},{"$f":"'3_Op1'!AB45-'3_BC'!AB45","v":38.652486730331923},{"$f":"'3_Op1'!AC45-'3_BC'!AC45","v":38.652486730331923},{"$f":"'3_Op1'!AD45-'3_BC'!AD45","v":38.652486730331923},{"$f":"'3_Op1'!AE45-'3_BC'!AE45","v":38.652486730331923},{"$f":"'3_Op1'!AF45-'3_BC'!AF45","v":38.652486730331923},{"$f":"'3_Op1'!AG45-'3_BC'!AG45","v":38.652486730331923},{"$f":"'3_Op1'!AH45-'3_BC'!AH45","v":38.652486730331923},{"$f":"'3_Op1'!AI45-'3_BC'!AI45","v":38.652486730331923},{"$f":"'3_Op1'!AJ45-'3_BC'!AJ45","v":38.652486730331923},{"$f":"'3_Op1'!AK45-'3_BC'!AK45","v":38.652486730331923},{"$f":"'3_Op1'!AL45-'3_BC'!AL45","v":38.652486730331923},{"$f":"'3_Op1'!AM45-'3_BC'!AM45","v":38.652486730331923},{"$f":"'3_Op1'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op1'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op1'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op1'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op1'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op1'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op1'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op1'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op1'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op1'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op1'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op1'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op1'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op1'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op1'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op1'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op1'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op1'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op1'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op1'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,1.7507989104597752,1.7507989104597752,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,2.0885989104597753,1.7507989104597752,1.7507989104597752,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":1.7507989104597752},1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752,1.7507989104597752]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22))","v":1.7507989104597752}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op1'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!L33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!N33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":0},{"$f":"'3_Op1'!K34","v":0},{"$f":"'3_Op1'!L34","v":0},{"$f":"'3_Op1'!M34","v":0},{"$f":"'3_Op1'!N34","v":0.33780000000000004},{"$f":"'3_Op1'!O34","v":0.33780000000000004},{"$f":"'3_Op1'!P34","v":0.33780000000000004},{"$f":"'3_Op1'!Q34","v":0.33780000000000004},{"$f":"'3_Op1'!R34","v":0.33780000000000004},{"$f":"'3_Op1'!S34","v":0.33780000000000004},{"$f":"'3_Op1'!T34","v":0.33780000000000004},{"$f":"'3_Op1'!U34","v":0.33780000000000004},{"$f":"'3_Op1'!V34","v":0.33780000000000004},{"$f":"'3_Op1'!W34","v":0.33780000000000004},{"$f":"'3_Op1'!X34","v":0.33780000000000004},{"$f":"'3_Op1'!Y34","v":0.33780000000000004},{"$f":"'3_Op1'!Z34","v":0.33780000000000004},{"$f":"'3_Op1'!AA34","v":0.33780000000000004},{"$f":"'3_Op1'!AB34","v":0.33780000000000004},{"$f":"'3_Op1'!AC34","v":0.33780000000000004},{"$f":"'3_Op1'!AD34","v":0.33780000000000004},{"$f":"'3_Op1'!AE34","v":0.33780000000000004},{"$f":"'3_Op1'!AF34","v":0.33780000000000004},{"$f":"'3_Op1'!AG34","v":0.33780000000000004},{"$f":"'3_Op1'!AH34","v":0.33780000000000004},{"$f":"'3_Op1'!AI34","v":0.33780000000000004},{"$f":"'3_Op1'!AJ34","v":0.33780000000000004},{"$f":"'3_Op1'!AK34","v":0.33780000000000004},{"$f":"'3_Op1'!AL34","v":0.33780000000000004},{"$f":"'3_Op1'!AM34","v":0.33780000000000004},{"$f":"'3_Op1'!AN34","v":0},{"$f":"'3_Op1'!AO34","v":0},{"$f":"'3_Op1'!AP34","v":0},{"$f":"'3_Op1'!AQ34","v":0},{"$f":"'3_Op1'!AR34","v":0},{"$f":"'3_Op1'!AS34","v":0},{"$f":"'3_Op1'!AT34","v":0},{"$f":"'3_Op1'!AU34","v":0},{"$f":"'3_Op1'!AV34","v":0},{"$f":"'3_Op1'!AW34","v":0},{"$f":"'3_Op1'!AX34","v":0},{"$f":"'3_Op1'!AY34","v":0},{"$f":"'3_Op1'!AZ34","v":0},{"$f":"'3_Op1'!BA34","v":0},{"$f":"'3_Op1'!BB34","v":0},{"$f":"'3_Op1'!BC34","v":0},{"$f":"'3_Op1'!BD34","v":0},{"$f":"'3_Op1'!BE34","v":0},{"$f":"'3_Op1'!BF34","v":0},{"$f":"'3_Op1'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":11.26},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":11.26},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":11.26},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op1'!$G$17","v":33.78}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.33780000000000004},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.33780000000000004},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0.33780000000000004},{"$f":"-'3_Op1'!$G$18","v":1.0134000000000001}]

{"sheet":"4_Op2","index":21,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":12.002785624557742},{"$f":"-(HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":11.371119913370036},{"$f":"-(HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":11.095877514822732},{"$f":"-(HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0.30617298895360961},{"$f":"-(HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":0.29006014774630251},{"$f":"SUM(C11:G11)","v":35.066016189450423},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":38.781737530452752}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-9.3969964224167188E-2},{"$f":"HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-0.85946620202650292},{"$f":"HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-6.4615559161894947E-9},{"$f":"HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-2.2961866838419622E-9},{"$f":"HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":-4.1555409372251444E-9},{"$f":"SUM(C12:G12)","v":-0.95343617916395362},{"$f":"'3_Op2'!$G$24","v":-29.365465710709444}]
[null,"NPV",{"$f":"'3_Op2'!$G$25","v":-68.147203241162202}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":12.002785624557742},{"$f":"D11-'4_BC'!D$11","v":11.371119913370036},{"$f":"E11-'4_BC'!E$11","v":11.095877514822732},{"$f":"F11-'4_BC'!F$11","v":0.30617298895360961},{"$f":"G11-'4_BC'!G$11","v":0.29006014774630251},{"$f":"SUM(C15:G15)","v":35.066016189450423},{"$f":"I11-'4_BC'!I$11","v":38.781737530452752}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":2.3022208506779513},{"$f":"F12-'4_BC'!F$12","v":0.65935558707549502},{"$f":"G12-'4_BC'!G$12","v":1.5984396285770119},{"$f":"SUM(C16:G16)","v":4.5600160663304585},{"$f":"I12-'4_BC'!I$12","v":251.14795534541747}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":212.36621781496473}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":12.002785624557742},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":11.371119913370036},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":10.77269661633275},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op2'!$J$17:$BG$17,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":34.146602154260528},{"$f":"-'3_Op2'!$G$22","v":34.146602154260528}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.32318089848998255},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.30617298895360961},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.29006014774630251},{"$f":"-SUMPRODUCT('3_Op2'!$J$18:$BG$18,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":0.91941403518989473},{"$f":"-'3_Op2'!$G$23","v":4.6351353761922258}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":12.002785624557742},{"$f":"D24-'4_BC'!D24","v":11.371119913370036},{"$f":"E24-'4_BC'!E24","v":10.77269661633275},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":34.146602154260528},{"$f":"I24-'4_BC'!I24","v":34.146602154260528}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0.32318089848998255},{"$f":"F25-'4_BC'!F25","v":0.30617298895360961},{"$f":"G25-'4_BC'!G25","v":0.29006014774630251},{"$f":"H25-'4_BC'!H25","v":0.91941403518989473},{"$f":"I25-'4_BC'!I25","v":4.6351353761922258}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op2'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$8:$BG$8)","v":-83.611165761276098},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":-29.365465710709444},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":688.90443423872432},{"$f":"D33-'4_BC'!D33","v":251.14795534541747}]
[null,{"$f":"'3_Op2'!B41","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op2'!B42","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op2'!B43","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op2'!B44","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op2'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-83.611165761276098},{"$f":"SUM($D$33:$D$37)","v":-29.365465710709444},null,"Total",{"$f":"C38-'4_BC'!C38","v":688.90443423872432},{"$f":"D38-'4_BC'!D38","v":251.14795534541747}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op2'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op2'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op2'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op2'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op2'!N45-'3_BC'!N45","v":2.8579999919785601},{"$f":"'3_Op2'!O45-'3_BC'!O45","v":0.86399999699114505},{"$f":"'3_Op2'!P45-'3_BC'!P45","v":2.2108999942522161},{"$f":"'3_Op2'!Q45-'3_BC'!Q45","v":3.9970999906131377},{"$f":"'3_Op2'!R45-'3_BC'!R45","v":6.5389999852446019},{"$f":"'3_Op2'!S45-'3_BC'!S45","v":9.999215563849118},{"$f":"'3_Op2'!T45-'3_BC'!T45","v":14.473057524971718},{"$f":"'3_Op2'!U45-'3_BC'!U45","v":19.870075300550905},{"$f":"'3_Op2'!V45-'3_BC'!V45","v":26.807371915691203},{"$f":"'3_Op2'!W45-'3_BC'!W45","v":35.369747880857723},{"$f":"'3_Op2'!X45-'3_BC'!X45","v":35.369747880857723},{"$f":"'3_Op2'!Y45-'3_BC'!Y45","v":35.369747880857723},{"$f":"'3_Op2'!Z45-'3_BC'!Z45","v":35.369747880857723},{"$f":"'3_Op2'!AA45-'3_BC'!AA45","v":35.369747880857723},{"$f":"'3_Op2'!AB45-'3_BC'!AB45","v":35.369747880857723},{"$f":"'3_Op2'!AC45-'3_BC'!AC45","v":35.369747880857723},{"$f":"'3_Op2'!AD45-'3_BC'!AD45","v":35.369747880857723},{"$f":"'3_Op2'!AE45-'3_BC'!AE45","v":35.369747880857723},{"$f":"'3_Op2'!AF45-'3_BC'!AF45","v":35.369747880857723},{"$f":"'3_Op2'!AG45-'3_BC'!AG45","v":35.369747880857723},{"$f":"'3_Op2'!AH45-'3_BC'!AH45","v":35.369747880857723},{"$f":"'3_Op2'!AI45-'3_BC'!AI45","v":35.369747880857723},{"$f":"'3_Op2'!AJ45-'3_BC'!AJ45","v":35.369747880857723},{"$f":"'3_Op2'!AK45-'3_BC'!AK45","v":35.369747880857723},{"$f":"'3_Op2'!AL45-'3_BC'!AL45","v":35.369747880857723},{"$f":"'3_Op2'!AM45-'3_BC'!AM45","v":35.369747880857723},{"$f":"'3_Op2'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op2'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op2'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op2'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op2'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op2'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op2'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op2'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op2'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op2'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op2'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op2'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op2'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op2'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op2'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op2'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op2'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op2'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op2'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op2'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,2.0793976402500345,2.0793976402500345,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.4805976402500347,2.0793976402500345,2.0793976402500345,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":2.0793976402500345},2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345,2.0793976402500345]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$12,-'3_Op2'!$G$22))","v":2.0793976402500345}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op2'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!L33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!N33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op2'!J34","v":0},{"$f":"'3_Op2'!K34","v":0},{"$f":"'3_Op2'!L34","v":0},{"$f":"'3_Op2'!M34","v":0},{"$f":"'3_Op2'!N34","v":0.4012},{"$f":"'3_Op2'!O34","v":0.4012},{"$f":"'3_Op2'!P34","v":0.4012},{"$f":"'3_Op2'!Q34","v":0.4012},{"$f":"'3_Op2'!R34","v":0.4012},{"$f":"'3_Op2'!S34","v":0.4012},{"$f":"'3_Op2'!T34","v":0.4012},{"$f":"'3_Op2'!U34","v":0.4012},{"$f":"'3_Op2'!V34","v":0.4012},{"$f":"'3_Op2'!W34","v":0.4012},{"$f":"'3_Op2'!X34","v":0.4012},{"$f":"'3_Op2'!Y34","v":0.4012},{"$f":"'3_Op2'!Z34","v":0.4012},{"$f":"'3_Op2'!AA34","v":0.4012},{"$f":"'3_Op2'!AB34","v":0.4012},{"$f":"'3_Op2'!AC34","v":0.4012},{"$f":"'3_Op2'!AD34","v":0.4012},{"$f":"'3_Op2'!AE34","v":0.4012},{"$f":"'3_Op2'!AF34","v":0.4012},{"$f":"'3_Op2'!AG34","v":0.4012},{"$f":"'3_Op2'!AH34","v":0.4012},{"$f":"'3_Op2'!AI34","v":0.4012},{"$f":"'3_Op2'!AJ34","v":0.4012},{"$f":"'3_Op2'!AK34","v":0.4012},{"$f":"'3_Op2'!AL34","v":0.4012},{"$f":"'3_Op2'!AM34","v":0.4012},{"$f":"'3_Op2'!AN34","v":0},{"$f":"'3_Op2'!AO34","v":0},{"$f":"'3_Op2'!AP34","v":0},{"$f":"'3_Op2'!AQ34","v":0},{"$f":"'3_Op2'!AR34","v":0},{"$f":"'3_Op2'!AS34","v":0},{"$f":"'3_Op2'!AT34","v":0},{"$f":"'3_Op2'!AU34","v":0},{"$f":"'3_Op2'!AV34","v":0},{"$f":"'3_Op2'!AW34","v":0},{"$f":"'3_Op2'!AX34","v":0},{"$f":"'3_Op2'!AY34","v":0},{"$f":"'3_Op2'!AZ34","v":0},{"$f":"'3_Op2'!BA34","v":0},{"$f":"'3_Op2'!BB34","v":0},{"$f":"'3_Op2'!BC34","v":0},{"$f":"'3_Op2'!BD34","v":0},{"$f":"'3_Op2'!BE34","v":0},{"$f":"'3_Op2'!BF34","v":0},{"$f":"'3_Op2'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":13.373333333333331},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":13.373333333333331},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":13.373333333333331},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op2'!$G$17","v":40.11999999999999}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.4012},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.4012},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.4012},{"$f":"-'3_Op2'!$G$18","v":1.2036}]

{"sheet":"4_Op3","index":22,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":13.252243225683475},{"$f":"-(HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":12.554822818136019},{"$f":"-(HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":12.250928428478138},{"$f":"-(HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.3380447710776503},{"$f":"-(HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0.32025462657159803},{"$f":"SUM(C11:G11)","v":38.716293869946881},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":42.818811777879617}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-9.3969964224167188E-2},{"$f":"HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-0.85946620202650292},{"$f":"HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-2.1876178944887082E-10},{"$f":"HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-1.4261876091517597E-9},{"$f":"HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":-2.8767423667530904E-9},{"$f":"SUM(C12:G12)","v":-0.95343617077236187},{"$f":"'3_Op3'!$G$24","v":-47.680498309118043}]
[null,"NPV",{"$f":"'3_Op3'!$G$25","v":-90.499310086997639}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":13.252243225683475},{"$f":"D11-'4_BC'!D$11","v":12.554822818136019},{"$f":"E11-'4_BC'!E$11","v":12.250928428478138},{"$f":"F11-'4_BC'!F$11","v":0.3380447710776503},{"$f":"G11-'4_BC'!G$11","v":0.32025462657159803},{"$f":"SUM(C15:G15)","v":38.716293869946881},{"$f":"I11-'4_BC'!I$11","v":42.818811777879617}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":2.3022208569207452},{"$f":"F12-'4_BC'!F$12","v":0.65935558794549409},{"$f":"G12-'4_BC'!G$12","v":1.5984396298558106},{"$f":"SUM(C16:G16)","v":4.56001607472205},{"$f":"I12-'4_BC'!I$12","v":232.83292274700887}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":190.01411096912926}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":13.252243225683475},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":12.554822818136019},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":11.894105270367124},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$17:$BG$17,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":37.701171314186624},{"$f":"-'3_Op3'!$G$22","v":37.701171314186624}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.35682315811101373},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.3380447710776503},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0.32025462657159803},{"$f":"-SUMPRODUCT('3_Op3'!$J$18:$BG$18,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":1.0151225557602621},{"$f":"-'3_Op3'!$G$23","v":5.1176404636929913}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":13.252243225683475},{"$f":"D24-'4_BC'!D24","v":12.554822818136019},{"$f":"E24-'4_BC'!E24","v":11.894105270367124},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":37.701171314186624},{"$f":"I24-'4_BC'!I24","v":37.701171314186624}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0.35682315811101373},{"$f":"F25-'4_BC'!F25","v":0.3380447710776503},{"$f":"G25-'4_BC'!G25","v":0.32025462657159803},{"$f":"H25-'4_BC'!H25","v":1.0151225557602621},{"$f":"I25-'4_BC'!I25","v":5.1176404636929913}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op3'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$8:$BG$8)","v":-135.51672893268253},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":-47.680498309118043},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":636.99887106731785},{"$f":"D33-'4_BC'!D33","v":232.83292274700887}]
[null,{"$f":"'3_Op3'!B41","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op3'!B42","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op3'!B43","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op3'!B44","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op3'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-135.51672893268253},{"$f":"SUM($D$33:$D$37)","v":-47.680498309118043},null,"Total",{"$f":"C38-'4_BC'!C38","v":636.99887106731785},{"$f":"D38-'4_BC'!D38","v":232.83292274700887}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op3'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op3'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op3'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op3'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op3'!N45-'3_BC'!N45","v":2.8579999997284271},{"$f":"'3_Op3'!O45-'3_BC'!O45","v":0.86399999813116601},{"$f":"'3_Op3'!P45-'3_BC'!P45","v":2.2108999960210012},{"$f":"'3_Op3'!Q45-'3_BC'!Q45","v":3.9970999932390745},{"$f":"'3_Op3'!R45-'3_BC'!R45","v":6.4232544548548436},{"$f":"'3_Op3'!S45-'3_BC'!S45","v":9.5966555333681995},{"$f":"'3_Op3'!T45-'3_BC'!T45","v":13.599781967029186},{"$f":"'3_Op3'!U45-'3_BC'!U45","v":18.488277258747068},{"$f":"'3_Op3'!V45-'3_BC'!V45","v":24.83600906916741},{"$f":"'3_Op3'!W45-'3_BC'!W45","v":32.595581929237127},{"$f":"'3_Op3'!X45-'3_BC'!X45","v":32.595581929237127},{"$f":"'3_Op3'!Y45-'3_BC'!Y45","v":32.595581929237127},{"$f":"'3_Op3'!Z45-'3_BC'!Z45","v":32.595581929237127},{"$f":"'3_Op3'!AA45-'3_BC'!AA45","v":32.595581929237127},{"$f":"'3_Op3'!AB45-'3_BC'!AB45","v":32.595581929237127},{"$f":"'3_Op3'!AC45-'3_BC'!AC45","v":32.595581929237127},{"$f":"'3_Op3'!AD45-'3_BC'!AD45","v":32.595581929237127},{"$f":"'3_Op3'!AE45-'3_BC'!AE45","v":32.595581929237127},{"$f":"'3_Op3'!AF45-'3_BC'!AF45","v":32.595581929237127},{"$f":"'3_Op3'!AG45-'3_BC'!AG45","v":32.595581929237127},{"$f":"'3_Op3'!AH45-'3_BC'!AH45","v":32.595581929237127},{"$f":"'3_Op3'!AI45-'3_BC'!AI45","v":32.595581929237127},{"$f":"'3_Op3'!AJ45-'3_BC'!AJ45","v":32.595581929237127},{"$f":"'3_Op3'!AK45-'3_BC'!AK45","v":32.595581929237127},{"$f":"'3_Op3'!AL45-'3_BC'!AL45","v":32.595581929237127},{"$f":"'3_Op3'!AM45-'3_BC'!AM45","v":32.595581929237127},{"$f":"'3_Op3'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op3'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op3'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op3'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op3'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op3'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op3'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op3'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op3'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op3'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op3'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op3'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op3'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op3'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op3'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op3'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op3'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op3'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op3'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op3'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,2.2958573245801088,2.2958573245801088,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.7388211621801086,2.2958573245801088,2.2958573245801088,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":2.2958573245801088},2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088,2.2958573245801088]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$13,-'3_Op3'!$G$22))","v":2.2958573245801088}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op3'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!L33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op3'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op3'!N33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op3'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op3'!J34","v":0},{"$f":"'3_Op3'!K34","v":0},{"$f":"'3_Op3'!L34","v":0},{"$f":"'3_Op3'!M34","v":0},{"$f":"'3_Op3'!N34","v":0.44296383759999997},{"$f":"'3_Op3'!O34","v":0.44296383759999997},{"$f":"'3_Op3'!P34","v":0.44296383759999997},{"$f":"'3_Op3'!Q34","v":0.44296383759999997},{"$f":"'3_Op3'!R34","v":0.44296383759999997},{"$f":"'3_Op3'!S34","v":0.44296383759999997},{"$f":"'3_Op3'!T34","v":0.44296383759999997},{"$f":"'3_Op3'!U34","v":0.44296383759999997},{"$f":"'3_Op3'!V34","v":0.44296383759999997},{"$f":"'3_Op3'!W34","v":0.44296383759999997},{"$f":"'3_Op3'!X34","v":0.44296383759999997},{"$f":"'3_Op3'!Y34","v":0.44296383759999997},{"$f":"'3_Op3'!Z34","v":0.44296383759999997},{"$f":"'3_Op3'!AA34","v":0.44296383759999997},{"$f":"'3_Op3'!AB34","v":0.44296383759999997},{"$f":"'3_Op3'!AC34","v":0.44296383759999997},{"$f":"'3_Op3'!AD34","v":0.44296383759999997},{"$f":"'3_Op3'!AE34","v":0.44296383759999997},{"$f":"'3_Op3'!AF34","v":0.44296383759999997},{"$f":"'3_Op3'!AG34","v":0.44296383759999997},{"$f":"'3_Op3'!AH34","v":0.44296383759999997},{"$f":"'3_Op3'!AI34","v":0.44296383759999997},{"$f":"'3_Op3'!AJ34","v":0.44296383759999997},{"$f":"'3_Op3'!AK34","v":0.44296383759999997},{"$f":"'3_Op3'!AL34","v":0.44296383759999997},{"$f":"'3_Op3'!AM34","v":0.44296383759999997},{"$f":"'3_Op3'!AN34","v":0},{"$f":"'3_Op3'!AO34","v":0},{"$f":"'3_Op3'!AP34","v":0},{"$f":"'3_Op3'!AQ34","v":0},{"$f":"'3_Op3'!AR34","v":0},{"$f":"'3_Op3'!AS34","v":0},{"$f":"'3_Op3'!AT34","v":0},{"$f":"'3_Op3'!AU34","v":0},{"$f":"'3_Op3'!AV34","v":0},{"$f":"'3_Op3'!AW34","v":0},{"$f":"'3_Op3'!AX34","v":0},{"$f":"'3_Op3'!AY34","v":0},{"$f":"'3_Op3'!AZ34","v":0},{"$f":"'3_Op3'!BA34","v":0},{"$f":"'3_Op3'!BB34","v":0},{"$f":"'3_Op3'!BC34","v":0},{"$f":"'3_Op3'!BD34","v":0},{"$f":"'3_Op3'!BE34","v":0},{"$f":"'3_Op3'!BF34","v":0},{"$f":"'3_Op3'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":14.765461253333331},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":14.765461253333331},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":14.765461253333331},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op3'!$G$17","v":44.296383759999998}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.44296383759999997},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.44296383759999997},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0.44296383759999997},{"$f":"-'3_Op3'!$G$18","v":1.3288915127999998}]

{"sheet":"4_Op4","index":23,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 4"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":12.793075596100016},{"$f":"-(HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":12.119819616408522},{"$f":"SUM(C11:G11)","v":24.912895212508538},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":41.052600435255236}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-9.3969964224167188E-2},{"$f":"HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-0.85946620202650292},{"$f":"HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-2.3022208571395071},{"$f":"HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-0.65935558937168171},{"$f":"HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":-1.598439632732553},{"$f":"SUM(C12:G12)","v":-5.5134522454944115},{"$f":"'3_Op4'!$G$24","v":-128.97626671832916}]
[null,"NPV",{"$f":"'3_Op4'!$G$25","v":-170.02886715358434}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$f":"D11-'4_BC'!D$11","v":0},{"$f":"E11-'4_BC'!E$11","v":0},{"$f":"F11-'4_BC'!F$11","v":12.793075596100016},{"$f":"G11-'4_BC'!G$11","v":12.119819616408522},{"$f":"SUM(C15:G15)","v":24.912895212508538},{"$f":"I11-'4_BC'!I$11","v":41.052600435255236}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0},{"$f":"F12-'4_BC'!F$12","v":0},{"$f":"G12-'4_BC'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BC'!I$12","v":151.53715433779774}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":110.4845539025425}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":12.793075596100016},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":12.119819616408522},{"$f":"-SUMPRODUCT('3_Op4'!$J$17:$BG$17,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":24.912895212508538},{"$f":"-'3_Op4'!$G$22","v":36.394890017499797}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op4'!$J$18:$BG$18,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op4'!$G$23","v":4.6577104177554398}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":12.793075596100016},{"$f":"G24-'4_BC'!G24","v":12.119819616408522},{"$f":"H24-'4_BC'!H24","v":24.912895212508538},{"$f":"I24-'4_BC'!I24","v":36.394890017499797}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0},{"$f":"F25-'4_BC'!F25","v":0},{"$f":"G25-'4_BC'!G25","v":0},{"$f":"H25-'4_BC'!H25","v":0},{"$f":"I25-'4_BC'!I25","v":4.6577104177554398}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op4'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$8:$BG$8)","v":-355.40760692256089},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":-128.97626671832916},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":417.10799307743952},{"$f":"D33-'4_BC'!D33","v":151.53715433779774}]
[null,{"$f":"'3_Op4'!B41","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op4'!B42","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op4'!B43","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op4'!B44","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op4'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-355.40760692256089},{"$f":"SUM($D$33:$D$37)","v":-128.97626671832916},null,"Total",{"$f":"C38-'4_BC'!C38","v":417.10799307743952},{"$f":"D38-'4_BC'!D38","v":151.53715433779774}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op4'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op4'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op4'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op4'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op4'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op4'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op4'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op4'!Q45-'3_BC'!Q45","v":3.2469392742686516},{"$f":"'3_Op4'!R45-'3_BC'!R45","v":4.7365021264349787},{"$f":"'3_Op4'!S45-'3_BC'!S45","v":6.7471180468907654},{"$f":"'3_Op4'!T45-'3_BC'!T45","v":9.3616820573810173},{"$f":"'3_Op4'!U45-'3_BC'!U45","v":12.510604416968809},{"$f":"'3_Op4'!V45-'3_BC'!V45","v":16.517330668127777},{"$f":"'3_Op4'!W45-'3_BC'!W45","v":21.411048028668645},{"$f":"'3_Op4'!X45-'3_BC'!X45","v":21.411048028668645},{"$f":"'3_Op4'!Y45-'3_BC'!Y45","v":21.411048028668645},{"$f":"'3_Op4'!Z45-'3_BC'!Z45","v":21.411048028668645},{"$f":"'3_Op4'!AA45-'3_BC'!AA45","v":21.411048028668645},{"$f":"'3_Op4'!AB45-'3_BC'!AB45","v":21.411048028668645},{"$f":"'3_Op4'!AC45-'3_BC'!AC45","v":21.411048028668645},{"$f":"'3_Op4'!AD45-'3_BC'!AD45","v":21.411048028668645},{"$f":"'3_Op4'!AE45-'3_BC'!AE45","v":21.411048028668645},{"$f":"'3_Op4'!AF45-'3_BC'!AF45","v":21.411048028668645},{"$f":"'3_Op4'!AG45-'3_BC'!AG45","v":21.411048028668645},{"$f":"'3_Op4'!AH45-'3_BC'!AH45","v":21.411048028668645},{"$f":"'3_Op4'!AI45-'3_BC'!AI45","v":21.411048028668645},{"$f":"'3_Op4'!AJ45-'3_BC'!AJ45","v":21.411048028668645},{"$f":"'3_Op4'!AK45-'3_BC'!AK45","v":21.411048028668645},{"$f":"'3_Op4'!AL45-'3_BC'!AL45","v":21.411048028668645},{"$f":"'3_Op4'!AM45-'3_BC'!AM45","v":21.411048028668645},{"$f":"'3_Op4'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op4'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op4'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op4'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op4'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op4'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op4'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op4'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op4'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op4'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op4'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op4'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op4'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op4'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op4'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op4'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op4'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op4'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op4'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op4'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,2.2163097832592391,2.2163097832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.7192197832592391,2.2163097832592391,2.2163097832592391,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":2.2163097832592391},2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391,2.2163097832592391]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$14,-'3_Op4'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$14,-'3_Op4'!$G$22))","v":2.2163097832592391}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2030}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op4'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!O33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op4'!P33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op4'!Q33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op4'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0},{"$f":"'3_Op4'!M34","v":0},{"$f":"'3_Op4'!N34","v":0},{"$f":"'3_Op4'!O34","v":0},{"$f":"'3_Op4'!P34","v":0},{"$f":"'3_Op4'!Q34","v":0.50290999999999997},{"$f":"'3_Op4'!R34","v":0.50290999999999997},{"$f":"'3_Op4'!S34","v":0.50290999999999997},{"$f":"'3_Op4'!T34","v":0.50290999999999997},{"$f":"'3_Op4'!U34","v":0.50290999999999997},{"$f":"'3_Op4'!V34","v":0.50290999999999997},{"$f":"'3_Op4'!W34","v":0.50290999999999997},{"$f":"'3_Op4'!X34","v":0.50290999999999997},{"$f":"'3_Op4'!Y34","v":0.50290999999999997},{"$f":"'3_Op4'!Z34","v":0.50290999999999997},{"$f":"'3_Op4'!AA34","v":0.50290999999999997},{"$f":"'3_Op4'!AB34","v":0.50290999999999997},{"$f":"'3_Op4'!AC34","v":0.50290999999999997},{"$f":"'3_Op4'!AD34","v":0.50290999999999997},{"$f":"'3_Op4'!AE34","v":0.50290999999999997},{"$f":"'3_Op4'!AF34","v":0.50290999999999997},{"$f":"'3_Op4'!AG34","v":0.50290999999999997},{"$f":"'3_Op4'!AH34","v":0.50290999999999997},{"$f":"'3_Op4'!AI34","v":0.50290999999999997},{"$f":"'3_Op4'!AJ34","v":0.50290999999999997},{"$f":"'3_Op4'!AK34","v":0.50290999999999997},{"$f":"'3_Op4'!AL34","v":0.50290999999999997},{"$f":"'3_Op4'!AM34","v":0.50290999999999997},{"$f":"'3_Op4'!AN34","v":0},{"$f":"'3_Op4'!AO34","v":0},{"$f":"'3_Op4'!AP34","v":0},{"$f":"'3_Op4'!AQ34","v":0},{"$f":"'3_Op4'!AR34","v":0},{"$f":"'3_Op4'!AS34","v":0},{"$f":"'3_Op4'!AT34","v":0},{"$f":"'3_Op4'!AU34","v":0},{"$f":"'3_Op4'!AV34","v":0},{"$f":"'3_Op4'!AW34","v":0},{"$f":"'3_Op4'!AX34","v":0},{"$f":"'3_Op4'!AY34","v":0},{"$f":"'3_Op4'!AZ34","v":0},{"$f":"'3_Op4'!BA34","v":0},{"$f":"'3_Op4'!BB34","v":0},{"$f":"'3_Op4'!BC34","v":0},{"$f":"'3_Op4'!BD34","v":0},{"$f":"'3_Op4'!BE34","v":0},{"$f":"'3_Op4'!BF34","v":0},{"$f":"'3_Op4'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":16.763666666666666},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":16.763666666666666},{"$f":"-'3_Op4'!$G$17","v":33.527333333333331}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op4'!$G$18","v":0}]

{"sheet":"4_Op5","index":24,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 5"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Cost",{"$f":"-(HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":96.179900764050842}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":-9.3969964224167188E-2},{"$f":"HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":-0.85946620202650292},{"$f":"HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":-2.3022208571395071},{"$f":"HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":-0.65935558937168171},{"$f":"HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":-1.598439632732553},{"$f":"SUM(C12:G12)","v":-5.5134522454944115},{"$f":"'3_Op5'!$G$24","v":-158.00930702817709}]
[null,"NPV",{"$f":"'3_Op5'!$G$25","v":-254.18920779222796}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$f":"D11-'4_BC'!D$11","v":0},{"$f":"E11-'4_BC'!E$11","v":0},{"$f":"F11-'4_BC'!F$11","v":0},{"$f":"G11-'4_BC'!G$11","v":0},{"$f":"SUM(C15:G15)","v":0},{"$f":"I11-'4_BC'!I$11","v":96.179900764050842}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0},{"$f":"F12-'4_BC'!F$12","v":0},{"$f":"G12-'4_BC'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BC'!I$12","v":122.50411402794981}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":26.324213263898969}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($millions)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$17:$BG$17,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$22","v":87.443223432888416}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$18:$BG$18,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$23","v":8.7366773311624222}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":87.443223432888416}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0},{"$f":"F25-'4_BC'!F25","v":0},{"$f":"G25-'4_BC'!G25","v":0},{"$f":"H25-'4_BC'!H25","v":0},{"$f":"I25-'4_BC'!I25","v":8.7366773311624222}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op5'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$8:$BG$8)","v":-451.34203540393162},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":-158.00930702817709},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":321.17356459606879},{"$f":"D33-'4_BC'!D33","v":122.50411402794981}]
[null,{"$f":"'3_Op5'!B41","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op5'!B42","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op5'!B43","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op5'!B44","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op5'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-451.34203540393162},{"$f":"SUM($D$33:$D$37)","v":-158.00930702817709},null,"Total",{"$f":"C38-'4_BC'!C38","v":321.17356459606879},{"$f":"D38-'4_BC'!D38","v":122.50411402794981}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op5'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op5'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op5'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op5'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op5'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op5'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op5'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op5'!Q45-'3_BC'!Q45","v":0},{"$f":"'3_Op5'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op5'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op5'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op5'!U45-'3_BC'!U45","v":13.062806698825932},{"$f":"'3_Op5'!V45-'3_BC'!V45","v":17.275146882472161},{"$f":"'3_Op5'!W45-'3_BC'!W45","v":22.37197007805926},{"$f":"'3_Op5'!X45-'3_BC'!X45","v":22.37197007805926},{"$f":"'3_Op5'!Y45-'3_BC'!Y45","v":22.37197007805926},{"$f":"'3_Op5'!Z45-'3_BC'!Z45","v":22.37197007805926},{"$f":"'3_Op5'!AA45-'3_BC'!AA45","v":22.37197007805926},{"$f":"'3_Op5'!AB45-'3_BC'!AB45","v":22.37197007805926},{"$f":"'3_Op5'!AC45-'3_BC'!AC45","v":22.37197007805926},{"$f":"'3_Op5'!AD45-'3_BC'!AD45","v":22.37197007805926},{"$f":"'3_Op5'!AE45-'3_BC'!AE45","v":22.37197007805926},{"$f":"'3_Op5'!AF45-'3_BC'!AF45","v":22.37197007805926},{"$f":"'3_Op5'!AG45-'3_BC'!AG45","v":22.37197007805926},{"$f":"'3_Op5'!AH45-'3_BC'!AH45","v":22.37197007805926},{"$f":"'3_Op5'!AI45-'3_BC'!AI45","v":22.37197007805926},{"$f":"'3_Op5'!AJ45-'3_BC'!AJ45","v":0},{"$f":"'3_Op5'!AK45-'3_BC'!AK45","v":0},{"$f":"'3_Op5'!AL45-'3_BC'!AL45","v":0},{"$f":"'3_Op5'!AM45-'3_BC'!AM45","v":0},{"$f":"'3_Op5'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op5'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op5'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op5'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op5'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op5'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op5'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op5'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op5'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op5'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op5'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op5'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op5'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op5'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op5'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op5'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op5'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op5'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op5'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op5'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0.50290999999999997,0.50290999999999997,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,9.2463638198017524,8.7434538198017524,8.7434538198017524,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":8.7434538198017524},8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524,8.7434538198017524]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($millions)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$15,-'3_Op5'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$15,-'3_Op5'!$G$22))","v":8.7434538198017524}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2034}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op5'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!S33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op5'!T33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op5'!U33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op5'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0},{"$f":"'3_Op4'!M34","v":0},{"$f":"'3_Op4'!N34","v":0},{"$f":"'3_Op4'!O34","v":0},{"$f":"'3_Op4'!P34","v":0},{"$f":"'3_Op4'!Q34","v":0.50290999999999997},{"$f":"'3_Op4'!R34","v":0.50290999999999997},{"$f":"'3_Op4'!S34","v":0.50290999999999997},{"$f":"'3_Op4'!T34","v":0.50290999999999997},{"$f":"'3_Op4'!U34","v":0.50290999999999997},{"$f":"'3_Op4'!V34","v":0.50290999999999997},{"$f":"'3_Op4'!W34","v":0.50290999999999997},{"$f":"'3_Op4'!X34","v":0.50290999999999997},{"$f":"'3_Op4'!Y34","v":0.50290999999999997},{"$f":"'3_Op4'!Z34","v":0.50290999999999997},{"$f":"'3_Op4'!AA34","v":0.50290999999999997},{"$f":"'3_Op4'!AB34","v":0.50290999999999997},{"$f":"'3_Op4'!AC34","v":0.50290999999999997},{"$f":"'3_Op4'!AD34","v":0.50290999999999997},{"$f":"'3_Op4'!AE34","v":0.50290999999999997},{"$f":"'3_Op4'!AF34","v":0.50290999999999997},{"$f":"'3_Op4'!AG34","v":0.50290999999999997},{"$f":"'3_Op4'!AH34","v":0.50290999999999997},{"$f":"'3_Op4'!AI34","v":0.50290999999999997},{"$f":"'3_Op4'!AJ34","v":0.50290999999999997},{"$f":"'3_Op4'!AK34","v":0.50290999999999997},{"$f":"'3_Op4'!AL34","v":0.50290999999999997},{"$f":"'3_Op4'!AM34","v":0.50290999999999997},{"$f":"'3_Op4'!AN34","v":0},{"$f":"'3_Op4'!AO34","v":0},{"$f":"'3_Op4'!AP34","v":0},{"$f":"'3_Op4'!AQ34","v":0},{"$f":"'3_Op4'!AR34","v":0},{"$f":"'3_Op4'!AS34","v":0},{"$f":"'3_Op4'!AT34","v":0},{"$f":"'3_Op4'!AU34","v":0},{"$f":"'3_Op4'!AV34","v":0},{"$f":"'3_Op4'!AW34","v":0},{"$f":"'3_Op4'!AX34","v":0},{"$f":"'3_Op4'!AY34","v":0},{"$f":"'3_Op4'!AZ34","v":0},{"$f":"'3_Op4'!BA34","v":0},{"$f":"'3_Op4'!BB34","v":0},{"$f":"'3_Op4'!BC34","v":0},{"$f":"'3_Op4'!BD34","v":0},{"$f":"'3_Op4'!BE34","v":0},{"$f":"'3_Op4'!BF34","v":0},{"$f":"'3_Op4'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op5'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op5'!$G$18","v":0}]

{"sheet":"A_CPI","index":25,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]

{"sheet":"CPI","index":26,"n_rows":64,"n_cols":16,"rows_kept":64,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,6,5,8]]}
[null,"Appendix A: CPI Raw Data"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,null,"CPI from ABS",null,null,null,"CPI forecast from RBA"]
[]
[null,null,null,null,"Index Numbers ;  All groups CPI ;  Australia ;",null,null,"2023-12-01","2024-06-01","2024-12-01","2025-06-01","2025-12-01","2026-06-01","2026-12-01","2027-06-01","2027-12-01"]
[null,null,null,"Unit","Index Numbers",null,"CPI inflation",null,3.3000000000000002E-2,3.2000000000000001E-2,3.1E-2,2.8000000000000001E-2,2.5999999999999999E-2]
[null,null,null,"Series Type","Original"]
[null,null,null,"Data Type","INDEX"]
[null,null,null,"Frequency","Quarter"]
[null,null,null,"Collection Month",3]
[null,null,null,"Series Start","1948-09-01"]
[null,null,null,"Series End","2023-06-01"]
[null,null,null,"No. Obs",299]
[null,null,null,"Series ID","A2325846C"]
[null,null,null,"2014-03-01",105.4]
[null,null,null,"2014-06-01",105.9]
[null,null,null,"2014-09-01",106.4]
[null,null,null,"2014-12-01",106.6]
[null,null,null,"2015-03-01",106.8]
[null,null,null,"2015-06-01",107.5]
[null,null,null,"2015-09-01",108]
[null,null,null,"2015-12-01",108.4]
[null,null,null,"2016-03-01",108.2]
[null,null,null,"2016-06-01",108.6]
[null,null,null,"2016-09-01",109.4]
[null,null,null,"2016-12-01",110]
[null,null,null,"2017-03-01",110.5]
[null,null,null,"2017-06-01",110.7]
[null,null,null,"2017-09-01",111.4]
[null,null,null,"2017-12-01",112.1]
[null,null,null,"2018-03-01",112.6]
[null,null,null,"2018-06-01",113]
[null,null,null,"2018-09-01",113.5]
[null,null,null,"2018-12-01",114.1]
[null,null,null,"2019-03-01",114.1]
[null,null,null,"2019-06-01",114.8]
[null,null,null,"2019-09-01",115.4]
[null,null,null,"2019-12-01",116.2]
[null,null,null,"2020-03-01",116.6]
[null,null,null,"2020-06-01",114.4]
[null,null,null,"2020-09-01",116.2]
[null,null,null,"2020-12-01",117.2]
[null,null,null,"2021-03-01",117.9]
[null,null,null,"2021-06-01",118.8]
[null,null,null,"2021-09-01",119.7]
[null,null,null,"2021-12-01",121.3]
[null,null,null,"2022-03-01",123.9]
[null,null,null,"2022-06-01",126.1]
[null,null,null,"2022-09-01",128.4]
[null,null,null,"2022-12-01",130.80000000000001]
[null,null,null,"2023-03-01",132.6]
[null,null,null,"2023-06-01",133.69999999999999]
[null,null,null,"2023-09-01",135.30000000000001]
[null,null,null,"2023-12-01",136.1]
[null,null,null,"2024-03-01"]
[null,null,null,"2024-06-01"]
[null,null,null,"2024-09-01"]
[null,null,null,"2024-12-01"]
[null,null,null,"2025-03-01"]
[null,null,null,"2025-06-01"]
[null,null,null,"2025-09-01"]

{"sheet":"CPI_Con_F","index":27,"n_rows":223,"n_cols":15,"rows_kept":223,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$f":"IF(ISNA(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)))","v":105.4},{"$f":"IF(ISERROR(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E9=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G9=\"A\",\"Actual\",IF(F9<>\"no forecast\",\"Forecast\",IF(AND(F9=\"no forecast\",G8=\"A\",F10<>\"no forecast\"),\"Average\",IF(AND(F9=\"no forecast\",F8<>\"no forecast\",F10<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},{"$f":"IF(AND(H9=\"Forecast\",E5<>\"no actuals\"),E5*(1+F9),IF(AND(H9=\"Forecast\",E5=\"no actuals\"),I5*(1+F9),\"NA\"))","v":"NA"},{"$f":"IF(AND(H9=\"Average\",G8=\"A\"),AVERAGE(E8,I10),IF(AND(H9=\"Average\",G8<>\"A\"),AVERAGE(I8,I10),\"NA\"))","v":"NA"},{"$f":"IF(H9=\"Actual\",E9,IF(H9=\"Forecast\",I9,IF(H9=\"Average\",J9,\"NA\")))","v":105.4},{"$f":"IF(H9=\"CPI\",K5*(1+'1_KMA'!$I$27),K9)","v":105.4}]
[null,null,null,"2014-06-01",{"$f":"IF(ISNA(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)))","v":105.9},{"$f":"IF(ISERROR(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H10=\"Forecast\",E6<>\"no actuals\"),E6*(1+F10),IF(AND(H10=\"Forecast\",E6=\"no actuals\"),I6*(1+F10),\"NA\"))","v":"NA"},{"$f":"IF(AND(H10=\"Average\",G9=\"A\"),AVERAGE(E9,I11),IF(AND(H10=\"Average\",G9<>\"A\"),AVERAGE(I9,I11),\"NA\"))","v":"NA"},{"$f":"IF(H10=\"Actual\",E10,IF(H10=\"Forecast\",I10,IF(H10=\"Average\",J10,\"NA\")))","v":105.9},{"$f":"IF(H10=\"CPI\",K6*(1+'1_KMA'!$I$27),K10)","v":105.9}]
[null,null,null,"2014-09-01",{"$f":"IF(ISNA(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)))","v":106.4},{"$f":"IF(ISERROR(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.4,{"$f":"IF(H11=\"CPI\",K7*(1+'1_KMA'!$I$27),K11)","v":106.4}]
[null,null,null,"2014-12-01",{"$f":"IF(ISNA(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)))","v":106.6},{"$f":"IF(ISERROR(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.6,{"$f":"IF(H12=\"CPI\",K8*(1+'1_KMA'!$I$27),K12)","v":106.6}]
[null,null,null,"2015-03-01",{"$f":"IF(ISNA(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)))","v":106.8},{"$f":"IF(ISERROR(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.8,{"$f":"IF(H13=\"CPI\",K9*(1+'1_KMA'!$I$27),K13)","v":106.8}]
[null,null,null,"2015-06-01",{"$f":"IF(ISNA(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)))","v":107.5},{"$f":"IF(ISERROR(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",107.5,{"$f":"IF(H14=\"CPI\",K10*(1+'1_KMA'!$I$27),K14)","v":107.5}]
[null,null,null,"2015-09-01",{"$f":"IF(ISNA(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)))","v":108},{"$f":"IF(ISERROR(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108,{"$f":"IF(H15=\"CPI\",K11*(1+'1_KMA'!$I$27),K15)","v":108}]
[null,null,null,"2015-12-01",{"$f":"IF(ISNA(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)))","v":108.4},{"$f":"IF(ISERROR(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.4,{"$f":"IF(H16=\"CPI\",K12*(1+'1_KMA'!$I$27),K16)","v":108.4}]
[null,null,null,"2016-03-01",{"$f":"IF(ISNA(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)))","v":108.2},{"$f":"IF(ISERROR(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.2,{"$f":"IF(H17=\"CPI\",K13*(1+'1_KMA'!$I$27),K17)","v":108.2}]
[null,null,null,"2016-06-01",{"$f":"IF(ISNA(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)))","v":108.6},{"$f":"IF(ISERROR(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.6,{"$f":"IF(H18=\"CPI\",K14*(1+'1_KMA'!$I$27),K18)","v":108.6},{"$f":"L12","v":106.6}]
[null,null,null,"2016-09-01",{"$f":"IF(ISNA(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)))","v":109.4},{"$f":"IF(ISERROR(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",109.4,{"$f":"IF(H19=\"CPI\",K15*(1+'1_KMA'!$I$27),K19)","v":109.4},{"$f":"L13","v":106.8},{"$f":"M19/M18-1","v":1.8761726078799779E-3}]
[null,null,null,"2016-12-01",{"$f":"IF(ISNA(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)))","v":110},{"$f":"IF(ISERROR(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110,{"$f":"IF(H20=\"CPI\",K16*(1+'1_KMA'!$I$27),K20)","v":110},107.5,6.5543071161049404E-3]
[null,null,null,"2017-03-01",{"$f":"IF(ISNA(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)))","v":110.5},{"$f":"IF(ISERROR(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.5,{"$f":"IF(H21=\"CPI\",K17*(1+'1_KMA'!$I$27),K21)","v":110.5},108,4.6511627906977715E-3,1]
[null,null,null,"2017-06-01",{"$f":"IF(ISNA(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)))","v":110.7},{"$f":"IF(ISERROR(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.7,{"$f":"IF(H22=\"CPI\",K18*(1+'1_KMA'!$I$27),K22)","v":110.7},108.4,3.7037037037037646E-3,{"$f":"O21*(1+$N22)","v":1.0037037037037038}]
[null,null,null,"2017-09-01",{"$f":"IF(ISNA(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)))","v":111.4},{"$f":"IF(ISERROR(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",111.4,{"$f":"IF(H23=\"CPI\",K19*(1+'1_KMA'!$I$27),K23)","v":111.4},108.2,-1.8450184501844769E-3,1.001851851851852]
[null,null,null,"2017-12-01",{"$f":"IF(ISNA(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)))","v":112.1},{"$f":"IF(ISERROR(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.1,{"$f":"IF(H24=\"CPI\",K20*(1+'1_KMA'!$I$27),K24)","v":112.1},108.6,3.696857670979492E-3,1.0055555555555555]
[null,null,null,"2018-03-01",{"$f":"IF(ISNA(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)))","v":112.6},{"$f":"IF(ISERROR(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.6,{"$f":"IF(H25=\"CPI\",K21*(1+'1_KMA'!$I$27),K25)","v":112.6},109.4,7.3664825046042548E-3,1.0129629629629631]
[null,null,null,"2018-06-01",{"$f":"IF(ISNA(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)))","v":113},{"$f":"IF(ISERROR(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113,{"$f":"IF(H26=\"CPI\",K22*(1+'1_KMA'!$I$27),K26)","v":113},110,5.4844606946982122E-3,1.0185185185185184]
[null,null,null,"2018-09-01",{"$f":"IF(ISNA(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)))","v":113.5},{"$f":"IF(ISERROR(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113.5,{"$f":"IF(H27=\"CPI\",K23*(1+'1_KMA'!$I$27),K27)","v":113.5},110.5,4.5454545454546302E-3,1.0231481481481481]
[null,null,null,"2018-12-01",{"$f":"IF(ISNA(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H28=\"CPI\",K24*(1+'1_KMA'!$I$27),K28)","v":114.1},110.7,1.8099547511312153E-3,1.0249999999999999]
[null,null,null,"2019-03-01",{"$f":"IF(ISNA(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H29=\"CPI\",K25*(1+'1_KMA'!$I$27),K29)","v":114.1},111.4,6.3233965672990777E-3,1.0314814814814814]
[null,null,null,"2019-06-01",{"$f":"IF(ISNA(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)))","v":114.8},{"$f":"IF(ISERROR(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.8,{"$f":"IF(H30=\"CPI\",K26*(1+'1_KMA'!$I$27),K30)","v":114.8},112.1,6.2836624775581829E-3,1.0379629629629628]
[null,null,null,"2019-09-01",{"$f":"IF(ISNA(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)))","v":115.4},{"$f":"IF(ISERROR(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",115.4,{"$f":"IF(H31=\"CPI\",K27*(1+'1_KMA'!$I$27),K31)","v":115.4},112.6,4.4603033006245241E-3,1.0425925925925925]
[null,null,null,"2019-12-01",{"$f":"IF(ISNA(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H32=\"CPI\",K28*(1+'1_KMA'!$I$27),K32)","v":116.2},113,3.5523978685614299E-3,1.0462962962962963]
[null,null,null,"2020-03-01",{"$f":"IF(ISNA(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)))","v":116.6},{"$f":"IF(ISERROR(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.6,{"$f":"IF(H33=\"CPI\",K29*(1+'1_KMA'!$I$27),K33)","v":116.6},113.5,4.4247787610618428E-3,1.0509259259259258]
[null,null,null,"2020-06-01",{"$f":"IF(ISNA(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)))","v":114.4},{"$f":"IF(ISERROR(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.4,{"$f":"IF(H34=\"CPI\",K30*(1+'1_KMA'!$I$27),K34)","v":114.4},114.1,5.2863436123347096E-3,1.0564814814814814]
[null,null,null,"2020-09-01",{"$f":"IF(ISNA(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H35=\"CPI\",K31*(1+'1_KMA'!$I$27),K35)","v":116.2},114.1,0,1.0564814814814814]
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[null,null,null,"2021-06-01",{"$f":"IF(ISNA(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)))","v":118.8},{"$f":"IF(ISERROR(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",118.8,{"$f":"IF(H38=\"CPI\",K34*(1+'1_KMA'!$I$27),K38)","v":118.8},116.2,6.9324090121316573E-3,1.0759259259259257]
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[null,null,null,"2022-06-01",{"$f":"IF(ISNA(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)))","v":126.1},{"$f":"IF(ISERROR(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",126.1,{"$f":"IF(H42=\"CPI\",K38*(1+'1_KMA'!$I$27),K42)","v":126.1},117.2,8.6058519793459354E-3,1.085185185185185]
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[null,null,null,"2023-06-01",{"$f":"IF(ISNA(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)))","v":133.69999999999999},{"$f":"IF(ISERROR(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",133.69999999999999,{"$f":"IF(H46=\"CPI\",K42*(1+'1_KMA'!$I$27),K46)","v":133.69999999999999},121.3,1.3366750208855471E-2,1.123148148148148]
[null,null,null,"2023-09-01",{"$f":"IF(ISNA(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D47,CPI!$D$18:$E$59,2,FALSE)))","v":135.30000000000001},{"$f":"IF(ISERROR(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D47,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",{"$f":"IF(H47=\"Actual\",E47,IF(H47=\"Forecast\",I47,IF(H47=\"Average\",J47,\"NA\")))","v":135.30000000000001},{"$f":"IF(H47=\"CPI\",K43*(1+'1_KMA'!$I$27),K47)","v":135.30000000000001},123.9,2.1434460016488188E-2,1.1472222222222221]
[null,null,null,"2023-12-01",{"$f":"IF(ISNA(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D48,CPI!$D$18:$E$59,2,FALSE)))","v":136.1},{"$f":"IF(ISERROR(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D48,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H48=\"Forecast\",E44<>\"no actuals\"),E44*(1+F48),IF(AND(H48=\"Forecast\",E44=\"no actuals\"),I44*(1+F48),\"NA\"))","v":"NA"},"NA",136.1,{"$f":"IF(H48=\"CPI\",K44*(1+'1_KMA'!$I$27),K48)","v":136.1},126.1,1.7756255044390601E-2,1.1675925925925925]
[null,null,null,"2024-03-01",{"$f":"IF(ISNA(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D49,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D49,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H49=\"Average\",G48=\"A\"),AVERAGE(E48,I50),IF(AND(H49=\"Average\",G48<>\"A\"),AVERAGE(I48,I50),\"NA\"))","v":137.10604999999998},137.10604999999998,{"$f":"IF(H49=\"CPI\",K45*(1+'1_KMA'!$I$27),K49)","v":137.10604999999998},128.4,1.8239492466296747E-2,1.1888888888888889]
[null,null,null,"2024-06-01",{"$f":"IF(ISNA(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D50,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D50,CPI!$H$8:$P$9,2,FALSE)))","v":3.3000000000000002E-2},"F","Forecast",{"$f":"IF(AND(H50=\"Forecast\",E46<>\"no actuals\"),E46*(1+F50),IF(AND(H50=\"Forecast\",E46=\"no actuals\"),I46*(1+F50),\"NA\"))","v":138.11209999999997},"NA",138.11209999999997,{"$f":"IF(H50=\"CPI\",K46*(1+'1_KMA'!$I$27),K50)","v":138.11209999999997},130.80000000000001,1.8691588785046731E-2,1.211111111111111]
[null,null,null,"2024-09-01",{"$f":"IF(ISNA(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D51,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D51,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",{"$f":"IF(AND(H51=\"Average\",G50=\"A\"),AVERAGE(E50,I52),IF(AND(H51=\"Average\",G50<>\"A\"),AVERAGE(I50,I52),\"NA\"))","v":139.28364999999997},139.28364999999997,{"$f":"IF(H51=\"CPI\",K47*(1+'1_KMA'!$I$27),K51)","v":139.28364999999997},132.6,1.3761467889908063E-2,1.2277777777777774]
[null,null,null,"2024-12-01",{"$f":"IF(ISNA(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D52,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D52,CPI!$H$8:$P$9,2,FALSE)))","v":3.2000000000000001E-2},"F","Forecast",{"$f":"IF(AND(H52=\"Forecast\",E48<>\"no actuals\"),E48*(1+F52),IF(AND(H52=\"Forecast\",E48=\"no actuals\"),I48*(1+F52),\"NA\"))","v":140.45519999999999},"NA",140.45519999999999,{"$f":"IF(H52=\"CPI\",K48*(1+'1_KMA'!$I$27),K52)","v":140.45519999999999},133.69999999999999,8.2956259426847367E-3,1.2379629629629625]
[null,null,null,"2025-03-01",{"$f":"IF(ISNA(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",141.42438754999998,141.42438754999998,{"$f":"IF(H53=\"CPI\",K49*(1+'1_KMA'!$I$27),K53)","v":141.42438754999998},135.30000000000001,1.1967090501121991E-2,1.2527777777777773]
[null,null,null,"2025-06-01",{"$f":"IF(ISNA(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D54,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D54,CPI!$H$8:$P$9,2,FALSE)))","v":3.1E-2},"F","Forecast",142.39357509999996,"NA",142.39357509999996,{"$f":"IF(H54=\"CPI\",K50*(1+'1_KMA'!$I$27),K54)","v":142.39357509999996},136.1,5.9127864005912301E-3,1.2601851851851846]
[null,null,null,"2025-09-01",{"$f":"IF(ISNA(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D55,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D55,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",143.39076034999999,143.39076034999999,{"$f":"IF(H55=\"CPI\",K51*(1+'1_KMA'!$I$27),K55)","v":143.39076034999999},137.10604999999998,7.3919911829536389E-3,1.2695004629629623]
[null,null,null,"2025-12-01",{"$f":"IF(ISNA(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D56,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D56,CPI!$H$8:$P$9,2,FALSE)))","v":2.8000000000000001E-2},"F","Forecast",144.38794559999999,"NA",144.38794559999999,{"$f":"IF(H56=\"CPI\",K52*(1+'1_KMA'!$I$27),K56)","v":144.38794559999999},138.11209999999997,7.3377505952507693E-3,1.2788157407407399]
[null,null,null,"2026-03-01",{"$f":"IF(ISNA(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D57,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D57,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",145.24187682629997,145.24187682629997,{"$f":"IF(H57=\"CPI\",K53*(1+'1_KMA'!$I$27),K57)","v":145.24187682629997},139.28364999999997,8.4826021760584513E-3,1.2896634259259252]
[null,null,null,"2026-06-01",{"$f":"IF(ISNA(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D58,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D58,CPI!$H$8:$P$9,2,FALSE)))","v":2.5999999999999999E-2},"F","Forecast",{"$f":"IF(AND(H58=\"Forecast\",E54<>\"no actuals\"),E54*(1+F58),IF(AND(H58=\"Forecast\",E54=\"no actuals\"),I54*(1+F58),\"NA\"))","v":146.09580805259998},"NA",146.09580805259998,{"$f":"IF(H58=\"CPI\",K54*(1+'1_KMA'!$I$27),K58)","v":146.09580805259998},{"$f":"L52","v":140.45519999999999},8.4112528642092954E-3,1.3005111111111105]
[]
[null,"Creating a Set of Escalation Factors to Convert between Different Dollar Basis"]
[]
[null,null,null,"From","To","From (Equivalent)","To  (Equivalent)","Conversion Factor"]
[null,null,{"$f":"F63&G63","v":"4282545107"},"2017-03-01","2023-06-01",{"$f":"EOMONTH(D63,0)","v":"2017-03-31"},{"$f":"EOMONTH(E63,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E63,$D$9:$O$58,12,FALSE)/VLOOKUP($D63,$D$9:$O$58,12,FALSE)","v":1.123148148148148}]
[null,null,{"$f":"F64&G64","v":"4291645107"},"2017-06-01","2023-06-01",{"$f":"EOMONTH(D64,0)","v":"2017-06-30"},{"$f":"EOMONTH(E64,0)","v":"2023-06-30"},{"$f":"VLOOKUP($E64,$D$9:$O$58,12,FALSE)/VLOOKUP($D64,$D$9:$O$58,12,FALSE)","v":1.1190036900369003}]
[null,null,"4300845107","2017-09-01","2023-06-01","2017-09-30","2023-06-30",1.1210720887245837]
[null,null,"4310045107","2017-12-01","2023-06-01","2017-12-31","2023-06-30",1.1169429097605892]
[null,null,"4319045107","2018-03-01","2023-06-01",{"$f":"EOMONTH(D67,0)","v":"2018-03-31"},"2023-06-30",1.1087751371115171]
[null,null,"4328145107","2018-06-01","2023-06-01","2018-06-30","2023-06-30",1.1027272727272728]
[null,null,{"$f":"F69&G69","v":"4337345107"},"2018-09-01","2023-06-01","2018-09-30","2023-06-30",1.0977375565610858]
[null,null,"4346545107","2018-12-01","2023-06-01","2018-12-31","2023-06-30",1.0957542908762421]
[null,null,"4355545107","2019-03-01","2023-06-01","2019-03-31","2023-06-30",1.0888689407540395]
[null,null,"4364645107","2019-06-01","2023-06-01","2019-06-30","2023-06-30",1.0820695807314897]
[null,null,"4373845107","2019-09-01","2023-06-01","2019-09-30","2023-06-30",1.0772646536412078]
[null,null,"4383045107","2019-12-01","2023-06-01","2019-12-31","2023-06-30",1.0734513274336281]
[null,null,"4392145107","2020-03-01","2023-06-01","2020-03-31","2023-06-30",1.0687224669603523]
[null,null,"4401245107","2020-06-01","2023-06-01","2020-06-30","2023-06-30",1.0631025416301489]
[null,null,"4410445107","2020-09-01","2023-06-01","2020-09-30","2023-06-30",1.0631025416301489]
[null,null,"4419645107","2020-12-01","2023-06-01","2020-12-31","2023-06-30",1.0566202090592334]
[null,null,"4428645107","2021-03-01","2023-06-01","2021-03-31","2023-06-30",1.0511265164644714]
[null,null,"4437745107","2021-06-01","2023-06-01","2021-06-30","2023-06-30",1.0438898450946645]
[null,null,"4446945107","2021-09-01","2023-06-01","2021-09-30","2023-06-30",1.0403087478559179]
[null,null,"4456145107","2021-12-01","2023-06-01","2021-12-31","2023-06-30",1.0603146853146854]
[null,null,"4465145107","2022-03-01","2023-06-01","2022-03-31","2023-06-30",1.0438898450946645]
[null,null,"4474245107","2022-06-01","2023-06-01","2022-06-30","2023-06-30",1.0349829351535835]
[null,null,"4483445107","2022-09-01","2023-06-01","2022-09-30","2023-06-30",1.0288379983036471]
[null,null,"4492645107","2022-12-01","2023-06-01","2022-12-31","2023-06-30",1.021043771043771]
[null,null,"4501645107","2023-03-01","2023-06-01","2023-03-31","2023-06-30",1.0133667502088555]
[null,null,"4510745107","2023-06-01","2023-06-01",{"$f":"EOMONTH(D88,0)","v":"2023-06-30"},{"$f":"EOMONTH(E88,0)","v":"2023-06-30"},1]
[null,null,"4519945107","2023-09-01","2023-06-01",{"$f":"EOMONTH(D89,0)","v":"2023-09-30"},{"$f":"EOMONTH(E89,0)","v":"2023-06-30"},0.97901533494753823]
[null,null,"4529145107","2023-12-01","2023-06-01","2023-12-31","2023-06-30",0.96193497224425051]
[null,null,"4538245107","2024-03-01","2023-06-01","2024-03-31","2023-06-30",0.94470404984423662]
[null,null,"4547345107","2024-06-01","2023-06-01","2024-06-30","2023-06-30",0.92737003058103973]
[null,null,"4282545473",{"$f":"D63","v":"2017-03-01"},{"$f":"DATE(YEAR(E63)+1,MONTH(E63),DAY(E63))","v":"2024-06-01"},"2017-03-31","2024-06-30",{"$f":"VLOOKUP($E93,$D$9:$O$58,12,FALSE)/VLOOKUP($D93,$D$9:$O$58,12,FALSE)","v":1.211111111111111}]
[null,null,"4291645473",{"$f":"D64","v":"2017-06-01"},{"$f":"DATE(YEAR(E64)+1,MONTH(E64),DAY(E64))","v":"2024-06-01"},{"$f":"EOMONTH(D94,0)","v":"2017-06-30"},{"$f":"EOMONTH(E94,0)","v":"2024-06-30"},{"$f":"VLOOKUP($E94,$D$9:$O$58,12,FALSE)/VLOOKUP($D94,$D$9:$O$58,12,FALSE)","v":1.2066420664206641}]
[null,null,"4300845473","2017-09-01","2024-06-01","2017-09-30","2024-06-30",1.208872458410351]
[null,null,"4310045473","2017-12-01","2024-06-01","2017-12-31","2024-06-30",1.2044198895027625]
[null,null,"4319045473","2018-03-01","2024-06-01","2018-03-31","2024-06-30",1.1956124314442411]
[null,null,"4328145473","2018-06-01","2024-06-01","2018-06-30","2024-06-30",1.1890909090909092]
[null,null,"4337345473","2018-09-01","2024-06-01","2018-09-30","2024-06-30",1.183710407239819]
[null,null,"4346545473","2018-12-01","2024-06-01","2018-12-31","2024-06-30",1.1815718157181572]
[null,null,"4355545473","2019-03-01","2024-06-01","2019-03-31","2024-06-30",1.1741472172351886]
[null,null,"4364645473","2019-06-01","2024-06-01","2019-06-30","2024-06-30",1.1668153434433544]
[null,null,"4373845473","2019-09-01","2024-06-01","2019-09-30","2024-06-30",1.1616341030195383]
[null,null,"4383045473","2019-12-01","2024-06-01","2019-12-31","2024-06-30",1.1575221238938052]
[null,null,"4392145473","2020-03-01","2024-06-01","2020-03-31","2024-06-30",1.1524229074889869]
[null,null,"4401245473","2020-06-01","2024-06-01","2020-06-30","2024-06-30",1.1463628396143735]
[null,null,"4410445473","2020-09-01","2024-06-01","2020-09-30","2024-06-30",1.1463628396143735]
[null,null,"4419645473","2020-12-01","2024-06-01","2020-12-31","2024-06-30",1.1393728222996515]
[null,null,"4428645473","2021-03-01","2024-06-01","2021-03-31","2024-06-30",1.1334488734835355]
[null,null,"4437745473","2021-06-01","2024-06-01","2021-06-30","2024-06-30",1.1256454388984511]
[null,null,"4446945473","2021-09-01","2024-06-01","2021-09-30","2024-06-30",1.1217838765008579]
[null,null,"4456145473","2021-12-01","2024-06-01","2021-12-31","2024-06-30",1.1433566433566433]
[null,null,"4465145473","2022-03-01","2024-06-01","2022-03-31","2024-06-30",1.1256454388984511]
[null,null,"4474245473","2022-06-01","2024-06-01","2022-06-30","2024-06-30",1.1160409556313995]
[null,null,"4483445473","2022-09-01","2024-06-01","2022-09-30","2024-06-30",1.10941475826972]
[null,null,"4492645473","2022-12-01","2024-06-01","2022-12-31","2024-06-30",1.101010101010101]
[null,null,"4501645473","2023-03-01","2024-06-01","2023-03-31","2024-06-30",1.092731829573935]
[null,null,"4510745473","2023-06-01","2024-06-01","2023-06-30","2024-06-30",1.0783182192910141]
[null,null,"4519945473","2023-09-01","2024-06-01","2023-09-30","2024-06-30",1.0556900726392251]
[null,null,"4529145473","2023-12-01","2024-06-01","2023-12-31","2024-06-30",1.0372720063441714]
[null,null,"4538245473","2024-03-01","2024-06-01","2024-03-31","2024-06-30",1.0186915887850467]
[null,null,"4547345473",{"$f":"D92","v":"2024-06-01"},"2024-06-01","2024-06-30","2024-06-30",1]
[null,null,"4282545838",{"$f":"D93","v":"2017-03-01"},{"$f":"DATE(YEAR(E93)+1,MONTH(E93),DAY(E93))","v":"2025-06-01"},{"$f":"EOMONTH(D123,0)","v":"2017-03-31"},{"$f":"EOMONTH(E123,0)","v":"2025-06-30"},{"$f":"VLOOKUP($E123,$D$9:$O$58,12,FALSE)/VLOOKUP($D123,$D$9:$O$58,12,FALSE)","v":1.2601851851851846}]
[null,null,"4291645838","2017-06-01","2025-06-01","2017-06-30","2025-06-30",1.2555350553505529]
[null,null,"4300845838","2017-09-01","2025-06-01","2017-09-30","2025-06-30",1.2578558225508312]
[null,null,"4310045838","2017-12-01","2025-06-01","2017-12-31","2025-06-30",1.2532228360957638]
[null,null,"4319045838","2018-03-01","2025-06-01","2018-03-31","2025-06-30",1.2440585009140761]
[null,null,{"$f":"F128&G128","v":"4328145838"},"2018-06-01","2025-06-01","2018-06-30","2025-06-30",1.2372727272727269]
[null,null,"4337345838","2018-09-01","2025-06-01","2018-09-30","2025-06-30",1.2316742081447958]
[null,null,"4346545838","2018-12-01","2025-06-01","2018-12-31","2025-06-30",1.2294489611562778]
[null,null,"4355545838","2019-03-01","2025-06-01","2019-03-31","2025-06-30",1.221723518850987]
[null,null,"4364645838","2019-06-01","2025-06-01","2019-06-30","2025-06-30",1.2140945584299729]
[null,null,"4373845838","2019-09-01","2025-06-01","2019-09-30","2025-06-30",1.2087033747779747]
[null,null,"4383045838","2019-12-01","2025-06-01","2019-12-31","2025-06-30",1.2044247787610614]
[null,null,"4392145838","2020-03-01","2025-06-01","2020-03-31","2025-06-30",1.1991189427312772]
[null,null,"4401245838","2020-06-01","2025-06-01","2020-06-30","2025-06-30",1.1928133216476771]
[null,null,"4410445838","2020-09-01","2025-06-01","2020-09-30","2025-06-30",1.1928133216476771]
[null,null,"4419645838","2020-12-01","2025-06-01","2020-12-31","2025-06-30",1.1855400696864107]
[null,null,"4428645838","2021-03-01","2025-06-01","2021-03-31","2025-06-30",1.1793760831889077]
[null,null,"4437745838","2021-06-01","2025-06-01","2021-06-30","2025-06-30",1.1712564543889843]
[null,null,"4446945838","2021-09-01","2025-06-01","2021-09-30","2025-06-30",1.1672384219554031]
[null,null,"4456145838","2021-12-01","2025-06-01","2021-12-31","2025-06-30",1.1896853146853144]
[null,null,"4465145838","2022-03-01","2025-06-01","2022-03-31","2025-06-30",1.1712564543889843]
[null,null,"4474245838","2022-06-01","2025-06-01","2022-06-30","2025-06-30",1.1612627986348119]
[null,null,"4483445838","2022-09-01","2025-06-01","2022-09-30","2025-06-30",1.1543681085665813]
[null,null,"4492645838","2022-12-01","2025-06-01","2022-12-31","2025-06-30",1.1456228956228953]
[null,null,"4501645838","2023-03-01","2025-06-01","2023-03-31","2025-06-30",1.1370091896407684]
[null,null,"4510745838","2023-06-01","2025-06-01","2023-06-30","2025-06-30",1.1220115416323162]
[null,null,"4519945838","2023-09-01","2025-06-01","2023-09-30","2025-06-30",1.098466505246166]
[null,null,"4529145838","2023-12-01","2025-06-01","2023-12-31","2025-06-30",1.0793021411578108]
[null,null,"4538245838","2024-03-01","2025-06-01","2024-03-31","2025-06-30",1.0599688473520246]
[null,null,"4547345838","2024-06-01","2025-06-01","2024-06-30","2025-06-30",1.0405198776758406]
[null,null,"4282546203","2017-03-01","2026-06-01","2017-03-31","2026-06-30",1.3005111111111105]
[null,null,"4291646203","2017-06-01","2026-06-01","2017-06-30","2026-06-30",1.2957121771217706]
[null,null,"4300846203","2017-09-01","2026-06-01","2017-09-30","2026-06-30",1.2981072088724577]
[null,null,"4310046203","2017-12-01","2026-06-01","2017-12-31","2026-06-30",1.2933259668508281]
[null,null,"4319046203","2018-03-01","2026-06-01","2018-03-31","2026-06-30",1.2838683729433265]
[null,null,"4328146203",{"$f":"D128","v":"2018-06-01"},{"$f":"DATE(YEAR(E128)+1,MONTH(E128),DAY(E128))","v":"2026-06-01"},{"$f":"EOMONTH(D158,0)","v":"2018-06-30"},{"$f":"EOMONTH(E158,0)","v":"2026-06-30"},{"$f":"VLOOKUP($E158,$D$9:$O$58,12,FALSE)/VLOOKUP($D158,$D$9:$O$58,12,FALSE)","v":1.2768654545454541}]
[null,null,"4337346203","2018-09-01","2026-06-01","2018-09-30","2026-06-30",1.2710877828054292]
[null,null,"4346546203","2018-12-01","2026-06-01","2018-12-31","2026-06-30",1.2687913279132788]
[null,null,"4355546203","2019-03-01","2026-06-01","2019-03-31","2026-06-30",1.2608186714542184]
[null,null,"4364646203","2019-06-01","2026-06-01","2019-06-30","2026-06-30",1.2529455842997321]
[null,null,"4373846203","2019-09-01","2026-06-01","2019-09-30","2026-06-30",1.2473818827708698]
[null,null,"4383046203","2019-12-01","2026-06-01","2019-12-31","2026-06-30",1.2429663716814154]
[null,null,"4392146203","2020-03-01","2026-06-01","2020-03-31","2026-06-30",1.2374907488986779]
[null,null,"4401246203","2020-06-01","2026-06-01","2020-06-30","2026-06-30",1.2309833479404027]
[null,null,"4410446203","2020-09-01","2026-06-01","2020-09-30","2026-06-30",1.2309833479404027]
[null,null,"4419646203","2020-12-01","2026-06-01","2020-12-31","2026-06-30",1.2234773519163757]
[null,null,"4428646203","2021-03-01","2026-06-01","2021-03-31","2026-06-30",1.2171161178509526]
[null,null,"4437746203","2021-06-01","2026-06-01","2021-06-30","2026-06-30",1.2087366609294317]
[null,null,"4446946203","2021-09-01","2026-06-01","2021-09-30","2026-06-30",1.2045900514579759]
[null,null,"4456146203","2021-12-01","2026-06-01","2021-12-31","2026-06-30",1.2277552447552444]
[null,null,"4465146203","2022-03-01","2026-06-01","2022-03-31","2026-06-30",1.2087366609294317]
[null,null,"4474246203","2022-06-01","2026-06-01","2022-06-30","2026-06-30",1.1984232081911259]
[null,null,"4483446203","2022-09-01","2026-06-01","2022-09-30","2026-06-30",1.191307888040712]
[null,null,"4492646203","2022-12-01","2026-06-01","2022-12-31","2026-06-30",1.1822828282828279]
[null,null,"4501646203","2023-03-01","2026-06-01","2023-03-31","2026-06-30",1.1733934837092728]
[null,null,"4510746203","2023-06-01","2026-06-01","2023-06-30","2026-06-30",1.1579159109645503]
[null,null,"4519946203","2023-09-01","2026-06-01","2023-09-30","2026-06-30",1.1336174334140432]
[null,null,"4529146203","2023-12-01","2026-06-01","2023-12-31","2026-06-30",1.1138398096748607]
[null,null,"4538246203","2024-03-01","2026-06-01","2024-03-31","2026-06-30",1.0938878504672893]
[null,null,"4547346203","2024-06-01","2026-06-01","2024-06-30","2026-06-30",1.0738165137614675]
[]
[null,"List of Allowed Dollar Basis Entries"]
[]
[null,null,null,"From",null,"To"]
[null,null,null,"2017-03-31",null,"2023-06-30"]
[null,null,null,"2017-06-30",null,"2024-06-30"]
[null,null,null,"2017-09-30",null,"2025-06-30"]
[null,null,null,"2017-12-31",null,"2026-06-30"]
[null,null,null,"2018-03-31"]
[null,null,null,"2018-06-30"]
[null,null,null,"2018-09-30"]
[null,null,null,"2018-12-31"]
[null,null,null,"2019-03-31"]
[null,null,null,"2019-06-30"]
[null,null,null,"2019-09-30"]
[null,null,null,"2019-12-31"]
[null,null,null,"2020-03-31"]
[null,null,null,"2020-06-30"]
[null,null,null,"2020-09-30"]
[null,null,null,"2020-12-31"]
[null,null,null,"2021-03-31"]
[null,null,null,"2021-06-30"]
[null,null,null,"2021-09-30"]
[null,null,null,"2021-12-31"]
[null,null,null,"2022-03-31"]
[null,null,null,"2022-06-30"]
[null,null,null,"2022-09-30"]
[null,null,null,"2022-12-31"]
[null,null,null,"2023-03-31"]
[null,null,null,"2023-06-30"]
[null,null,null,"2023-09-30"]
[null,null,null,"2023-12-31"]
[null,null,null,"2024-03-31"]
[null,null,null,"2024-06-30"]
[null,null,null,"2024-09-30"]
[null,null,null,"2024-12-31"]
[null,null,null,"2025-03-31"]
[null,null,null,"2025-06-30"]
[null,null,null,"2025-09-30"]
[null,null,null,"2025-12-31"]
[null,null,null,"2026-03-31"]

{"sheet":"A_Modelling Controls","index":28,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix B - Modelling Controls"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]

{"sheet":"Controls","index":29,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,2,24,3],[24,7,24,21],[21,7,22,21],[19,7,19,12],[20,7,20,12],[23,7,23,21],[21,2,21,3],[22,2,22,3],[23,2,23,3]]}
[null,"Appendix B: Modelling Controls"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Eastern Cranbourne 66kV loop augmentation"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$dollars",null,"Yes"]
[null,"2024-07-01",null,"$thousands",null,"No"]
[null,"2025-07-01",null,"$millions"]
[null,"2026-07-01"]
[null,"2027-07-01"]
[null,"2028-07-01"]
[null,"2029-07-01"]
[null,"2030-07-01"]
[]
[null,"Sensitivity Testing"]
[]
[null,null,null,null,"Discount Rate","Capex and opex",null,"Comments"]
[null,"Central Assumptions",null,null,{"$f":"AVERAGE(E22:E23)","v":5.5550000000000002E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,4.1099999999999998E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},0.85,null,"Have assumed we want to test -15%"]