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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Hazard tree program"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
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[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,"No hazard tree program",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,"An expanded hazard tree program",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 2",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 3",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 4",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 5",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$millions"]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30"]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30"]
[null,"Model Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,30]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2056-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2]
[null,"Real discount rate (base case)",null,null,null,null,null,null,5.5599999999999997E-2]
[]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J31,12)-1","v":"2027-06-30"},{"$f":"EDATE(K31,12)-1","v":"2028-06-30"},"2029-06-30",{"$f":"EDATE(M31,12)-1","v":"2030-06-30"},"2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30","2074-06-30","2075-06-30","2076-06-30"]
[null,{"$f":"\"Project Year\"","v":"Project Year"},null,null,null,null,null,null,null,{"$f":"COLUMNS($J33:J33)","v":1},{"$f":"COLUMNS($J33:K33)","v":2},{"$f":"COLUMNS($J33:L33)","v":3},{"$f":"COLUMNS($J33:M33)","v":4},{"$f":"COLUMNS($J33:N33)","v":5},{"$f":"COLUMNS($J33:O33)","v":6},{"$f":"COLUMNS($J33:P33)","v":7},{"$f":"COLUMNS($J33:Q33)","v":8},{"$f":"COLUMNS($J33:R33)","v":9},{"$f":"COLUMNS($J33:S33)","v":10},{"$f":"COLUMNS($J33:T33)","v":11},{"$f":"COLUMNS($J33:U33)","v":12},{"$f":"COLUMNS($J33:V33)","v":13},{"$f":"COLUMNS($J33:W33)","v":14},{"$f":"COLUMNS($J33:X33)","v":15},{"$f":"COLUMNS($J33:Y33)","v":16},{"$f":"COLUMNS($J33:Z33)","v":17},{"$f":"COLUMNS($J33:AA33)","v":18},{"$f":"COLUMNS($J33:AB33)","v":19},{"$f":"COLUMNS($J33:AC33)","v":20},{"$f":"COLUMNS($J33:AD33)","v":21},{"$f":"COLUMNS($J33:AE33)","v":22},{"$f":"COLUMNS($J33:AF33)","v":23},{"$f":"COLUMNS($J33:AG33)","v":24},{"$f":"COLUMNS($J33:AH33)","v":25},{"$f":"COLUMNS($J33:AI33)","v":26},{"$f":"COLUMNS($J33:AJ33)","v":27},{"$f":"COLUMNS($J33:AK33)","v":28},{"$f":"COLUMNS($J33:AL33)","v":29},{"$f":"COLUMNS($J33:AM33)","v":30},{"$f":"COLUMNS($J33:AN33)","v":31},{"$f":"COLUMNS($J33:AO33)","v":32},{"$f":"COLUMNS($J33:AP33)","v":33},{"$f":"COLUMNS($J33:AQ33)","v":34},{"$f":"COLUMNS($J33:AR33)","v":35},{"$f":"COLUMNS($J33:AS33)","v":36},{"$f":"COLUMNS($J33:AT33)","v":37},{"$f":"COLUMNS($J33:AU33)","v":38},{"$f":"COLUMNS($J33:AV33)","v":39},{"$f":"COLUMNS($J33:AW33)","v":40},{"$f":"COLUMNS($J33:AX33)","v":41},{"$f":"COLUMNS($J33:AY33)","v":42},{"$f":"COLUMNS($J33:AZ33)","v":43},{"$f":"COLUMNS($J33:BA33)","v":44},{"$f":"COLUMNS($J33:BB33)","v":45},{"$f":"COLUMNS($J33:BC33)","v":46},{"$f":"COLUMNS($J33:BD33)","v":47},{"$f":"COLUMNS($J33:BE33)","v":48},{"$f":"COLUMNS($J33:BF33)","v":49},{"$f":"COLUMNS($J33:BG33)","v":50}]
[null,"Financial Year",null,null,null,null,null,null,null,{"$f":"YEAR(J32)","v":2027},{"$f":"YEAR(K32)","v":2028},2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]

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[]
[]
[]
[]
[]
[null,null,"Inputs"]
[null,null,"Section 2.1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Hazard tree program"}]

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[]
[null,"USAIDI"]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24"]
[null,"MEDS only","Vegetation",8.7446345090502042,39.861865235528086,140.07724328060698,132.56061957045804,2.5787300266666309,354.06254066101332]
[null,null,"Weather",119.9345748271934,103.63956371432224,285.06109883279476,98.747834623198244,4.7560950252698397,237.77704737874652]
[null,null,"All",143.92419421816365,179.81560426185985,798.46335807801574,392.27131451480744,26.751037299032465,672.5638457201652]
[null,"non-MEDS only","Vegetation",22.106474086333495,47.792454632608852,5.760783237465243,17.654927554524392,14.08321839436508,42.243047659089569]
[null,null,"Weather",47.844823539377984,48.849537831161072,5.1457112833721679,25.644108952763212,21.751486572263996,24.547884045672987]
[null,null,"All",195.20890199345428,204.76571255546631,61.174221584406098,157.00481367029431,177.91467072843608,187.38487725842378]
[null,"MEDS & non-MEDs","Vegetation",30.851108595383703,87.654319868136923,145.83802651807216,150.21554712498244,16.661948421031717,396.3055883201032]
[null,null,"Weather",167.77939836657126,152.48910154548369,290.20681011616705,124.39194357596129,26.507581597533822,262.3249314244195]
[null,null,"All",339.13309621161875,384.5813168173255,859.63757966242088,549.2761281851017,204.66570802746901,859.94872297858853]
[]
[null,"Conversion to CMOS (minutes)"]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24"]
[null,"Average customers",null,738100,752701,759968,778412,795904,809290]
[]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24"]
[null,"MEDS only","Vegetation",{"$f":"D4*D$16","v":6454414.7311299555},{"$f":"E4*E$16","v":30004065.824647225},106454222.42147632,103186777.00107938,2052421.5431440782,286539273.53155148]
[null,null,"Weather",{"$f":"D5*D$16","v":88523709.679951444},{"$f":"E5*E$16","v":78009603.247334063},216637313.15776137,76866499.444712996,3785395.0549923666,192430586.67314577]
[null,"non-MEDS only","Vegetation",{"$f":"D7*D$16","v":16316788.523122752},35973428.394419312,4378010.9154099859,13742807.467572441,11208889.852948744,34186876.040024601]
[null,null,"Weather",35314264.254414886,36769095.975052767,3910575.9126017797,19961682.138138317,17312095.168811202,19866357.079322692]
[null,"MEDS & non-MEDs","Vegetation",{"$f":"D10*D$16","v":22771203.254252713},65977494.21906653,110832233.33688626,116929584.46865183,13261311.396092828,320726149.5715763]
[null,null,"Weather",123837973.93436624,114778699.22238712,220547889.07036325,96828181.582851186,21097490.223803557,{"$f":"I11*I$16","v":212296943.75246847}]
[]
[null,"Conversion to hours (hours)"]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24",null,null,"Loads","AER 2023 VCRs","%"]
[null,"MEDS only","Vegetation",{"$f":"D19/60","v":107573.57885216593},500067.76374412043,1774237.0403579387,1719779.6166846564,34207.025719067969,4775654.5588591909,null,"C",287676.13158373337,52.2,{"$f":"L28/$L$32","v":0.45989124768441725}]
[null,null,"Weather",1475395.1613325241,1300160.0541222345,3610621.8859626893,1281108.3240785499,63089.917583206108,3207176.4445524295,null,"F",38373.663531592189,44.4,{"$f":"L29/$L$32","v":6.134576373302373E-2}]
[null,"non-MEDS only","Vegetation",271946.47538537922,599557.1399069886,72966.848590166439,229046.79112620736,186814.83088247906,569781.2673337434,null,"I",16538.063107534035,74.790000000000006,{"$f":"L30/$L$32","v":2.643844810807211E-2}]
[null,null,"Weather",588571.07090691477,612818.26625087939,65176.265210029662,332694.70230230526,288534.91948018671,331105.95132204489,null,"R",282942.92330908222,25.13,{"$f":"L31/$L$32","v":0.45232454047448684}]
[null,"MEDS & non-MEDs","Vegetation",379520.05423754524,1099624.9036511087,1847203.8889481043,1948826.4078108638,221021.85660154713,5345435.8261929387,null,"TOTAL",625530.78153194184]
[null,null,"Weather",2063966.2322394373,1912978.3203731186,3675798.1511727208,1613803.026380853,351624.83706339262,3538282.3958744747]
[null,null,null,null,null,null,null,null,null,null,"weighted avg VCR",{"$f":"SUMPRODUCT(N28:N31,M28:M31)","v":40.074322274999396}]
[null,"Conversion to kWh"]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24"]
[null,"MEDS only","Vegetation",{"$f":"D28*$L$40","v":76377.240985037803},355048.11225832551,1259708.2986541365,1221043.5278461059,24286.988260538255,3390714.7367900251]
[null,null,"Weather",1047530.5645460921,923113.63842678641,2563541.5390335093,909586.91009577038,44793.841484076336,2277095.275632225]
[null,"non-MEDS only","Vegetation",193081.99752361924,425685.56933396187,51806.462499018169,162623.22169960721,132638.52992656012,404544.6998069578,null,"Daily usage",17.04,"kWh"]
[null,null,"Weather",417885.46034390945,435100.96903812437,46275.148299121058,236213.23863463671,204859.79283093257,235085.22543865186,null,"Per hour",{"$f":"L39/24","v":0.71},"kWh"]
[null,"MEDS & non-MEDs","Vegetation",{"$f":"D32*$L$40","v":269459.23850865709},780733.68159228715,1311514.7611531541,1383666.7495457132,156925.51818709847,3795259.4365969864,null,"VCR",{"$f":"L34","v":40.074322274999396},"per kWh"]
[null,null,"Weather",{"$f":"D33*$L$40","v":1465416.0248900005},1358214.6074649142,2609816.6873326316,1145800.1487304056,249653.63431500876,2512180.5010708771]
[null,null,null,null,null,null,null,null,null,null,"% of outages due to hazard trees"]
[null,"Conversion to value of unserved energy",null,null,null,null,null,null,null,null,null,"CAUSED %"]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24",null,"Vegetation",0.3]
[null,"MEDS only","Vegetation",{"$f":"D37*VLOOKUP($C46,$K$45:$L$46,2,FALSE)*$L$41","v":918229.85091290914},4268493.7421310898,15144586.899827115,14679747.554012114,291985.37839258113,40764178.531413965,null,"Weather",0]
[null,null,"Weather",0,0,0,0,0,0]
[null,"non-MEDS only","Vegetation",2321289.0582786459,5117718.207991736,622832.66223399737,1955104.6187366203,1594619.7583077368,4863556.4024120737]
[null,null,"Weather",0,0,0,0,0,0]
[null,"MEDS & non-MEDs","Vegetation",3239518.9091915558,9386211.9501228239,15767419.562061105,16634852.172748735,1886605.1367003189,45627734.933826074]
[null,null,"Weather",0,0,0,0,0,0]
[]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24"]
[null,null,"MEDs (veg & weather)",{"$f":"SUM(D46:D47)","v":918229.85091290914},{"$f":"SUM(E46:E47)","v":4268493.7421310898},15144586.899827115,14679747.554012114,291985.37839258113,40764178.531413965]
[null,null,"non-MEDs (veg & weather)",{"$f":"SUM(D48:D49)","v":2321289.0582786459},{"$f":"SUM(E48:E49)","v":5117718.207991736},622832.66223399737,1955104.6187366203,1594619.7583077368,4863556.4024120737]
[null,null,"Total MEDs & non-MEDS (veg & weather)",{"$f":"SUM(D50:D51)","v":3239518.9091915558},{"$f":"SUM(E50:E51)","v":9386211.9501228239},15767419.562061105,16634852.172748735,1886605.1367003189,45627734.933826074]
[null,null,"Average",{"$f":"SUM($D$56:$I$56)/5.5","v":16825880.484481931},{"$f":"SUM($D$56:$I$56)/5.5","v":16825880.484481931},16825880.484481931,16825880.484481931,16825880.484481931,16825880.484481931]
[]
[null,null,null,"CY2019","CY2020","HY2021","FY22","FY23","FY24"]
[null,null,{"$f":"C54","v":"MEDs (veg & weather)"},{"$f":"D54/10^6","v":0.9182298509129091},{"$f":"E54/10^6","v":4.2684937421310902},15.144586899827114,14.679747554012113,0.29198537839258115,{"$f":"I54/10^6","v":40.764178531413968}]
[null,null,{"$f":"C55","v":"non-MEDs (veg & weather)"},{"$f":"D55/10^6","v":2.3212890582786461},{"$f":"E55/10^6","v":5.1177182079917358},0.62283266223399736,1.9551046187366203,1.5946197583077368,{"$f":"I55/10^6","v":4.8635564024120734}]
[null,null,{"$f":"C57","v":"Average"},{"$f":"D57/10^6","v":16.825880484481932},{"$f":"E57/10^6","v":16.825880484481932},16.825880484481932,16.825880484481932,16.825880484481932,16.825880484481932]

{"sheet":"Benefits","index":5,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,2027,2027,2027,2027,2027]
["Expanded hazard tree program","C-I-C","C-I-C","C-I-C","C-I-C","C-I-C"]
[]
[null,"Assumption"]
["Probability of hazard tree causing an outage","C-I-C"]
["Probability of cutting the right hazard tree","C-I-C"]
["Probability of failure (if not identified) within 12 months","C-I-C"]
[]
["Impact of a hazard tree caused outage (average)"]
["Avg customers impacted","C-I-C"]
["Avg length of outage (hours)","C-I-C"]
["CMOS","C-I-C"]
["CMOS in hours","C-I-C"]
["Energy that might have been consumed per hour (kWh per hr)","C-I-C"]
["VCR ($/kWh)","C-I-C"]
["Total value of the outage (not probability weighted)","C-I-C"]
[]
[]
["Value of an outage caused by hazard tree (not probability weighted)","C-I-C"]
["Value of an outage caused by hazard tree (probability weighted)","C-I-C"]
[]
["Multiplied by total cuts per year",7802282.6985567193]
[]
["Multiplied by 5 years",39011413.492783599]

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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},{"$f":"L82","v":0},{"$f":"M82","v":0},{"$f":"N82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[]
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[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[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$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},0,{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP41:AP44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
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[null,{"$f":"Cover!$C$11","v":"Hazard tree program"},null,null,null,null,null,null,"Project Year",{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"J82","v":3},{"$f":"K82","v":3},3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":3},{"$f":"SUM(K10:K12)","v":3},3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ 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,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$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$31*L37","v":0},{"$f":"$J$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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},{"$f":"SUM(L41:L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ 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,3,3,3,3,3,{"$f":"$J$64*O70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Summary"]
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[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
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[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
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[null,"Summary"]
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[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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J16:J20)","v":0},{"$f":"SUM(K16:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
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[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[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"]
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[]
[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},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[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$65*J71","v":0},{"$f":"$J$65*K71","v":0},{"$f":"$J$65*L71","v":0},0,{"$f":"$J$65*N71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J72","v":0},{"$f":"$J$66*K72","v":0},{"$f":"$J$66*L72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J73","v":0},{"$f":"$J$67*K73","v":0},{"$f":"$J$67*L73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
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[null,"Value of EUE"]
[]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Summary"]
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[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":0},{"$f":"SUM(K10:K12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J93","v":0},{"$f":"-K93","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
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[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[]
[]
[]
[]
[]
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[null,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$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Capex Offset"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},{"$f":"-K34*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},{"$f":"-(K34)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-35.112653696109135},null,null,{"$f":"(J45)*J$14*J$8","v":-7.8022826985567191},{"$f":"(K45)*K$14*K$8","v":-7.3913250270525941},-7.0020130987614566,-6.6332068006455627,-6.2838260710928031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":-35.112653696109135},null,null,{"$f":"SUM(J22:J24)","v":-7.8022826985567191},{"$f":"SUM(K22:K24)","v":-7.3913250270525941},-7.0020130987614566,-6.6332068006455627,-6.2838260710928031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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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,{"$f":"SUM(J59:J63)","v":-7.8022826985567191},{"$f":"SUM(K59:K63)","v":-7.8022826985567191},-7.8022826985567191,{"$f":"SUM(M59:M63)","v":-7.8022826985567191},-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},{"$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":-34.230262481221772},null,null,{"$f":"(J101)*J$71*J$8","v":-7.8022826985567191},{"$f":"(K101)*K$71*K$8","v":-7.2918529893053448},-6.8148158778554624,-6.3689868017340761,-5.9523241137701648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-34.230262481221772},null,null,{"$f":"SUM(J79:J81)","v":-7.8022826985567191},{"$f":"SUM(K79:K81)","v":-7.2918529893053448},-6.8148158778554624,-6.3689868017340761,-5.9523241137701648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J115*J$7","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B116","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J116*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP116*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[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,{"$f":"J59","v":-7.8022826985567191},{"$f":"K59","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'2.1_BC'!$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,{"$f":"SUM(J115:J119)","v":-7.8022826985567191},{"$f":"SUM(K115:K119)","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-36.050484345627019},null,null,{"$f":"(J157)*J$127*J$8","v":-7.8022826985567191},{"$f":"(K157)*K$127*K$8","v":-7.4942682725547209},-7.1984134785848832,-6.9142382850685662,-6.6412816108621326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
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[]
[null,"Undiscounted",null,{"$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":"J165*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP165*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP166*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"B172","v":0},null,null,null,null,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$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"]
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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,{"$f":"J59","v":-7.8022826985567191},{"$f":"K59","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,{"$f":"N59","v":-7.8022826985567191},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},{"$f":"K60","v":0},0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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,{"$f":"SUM(J171:J175)","v":-7.8022826985567191},{"$f":"SUM(K171:K175)","v":-7.8022826985567191},{"$f":"SUM(L171:L175)","v":-7.8022826985567191},{"$f":"SUM(M171:M175)","v":-7.8022826985567191},{"$f":"SUM(N171:N175)","v":-7.8022826985567191},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2},{"$f":"Controls!$E$24","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":0},null,null,{"$f":"-(J201)*J$183*J$8","v":0},{"$f":"-(K201)*K$183*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J192:BG192)","v":0},null,null,{"$f":"-(J202)*J$183*J$8","v":0},{"$f":"-(K202)*K$183*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":-35.112653696109135},null,null,{"$f":"(J213)*J$183*J$8","v":-7.8022826985567191},{"$f":"(K213)*K$183*K$8","v":-7.3913250270525941},-7.0020130987614566,-6.6332068006455627,-6.2838260710928031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BD213)*BD$183*BD$8","v":0},0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-35.112653696109135},null,null,{"$f":"SUM(J191:J193)","v":-7.8022826985567191},{"$f":"SUM(K191:K193)","v":-7.3913250270525941},-7.0020130987614566,-6.6332068006455627,-6.2838260710928031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J220*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP220*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J221*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP221*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":"J222*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP222*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,{"$f":"B227","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J227*J$7","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP227*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B228","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J228*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP228*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J229*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP229*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J230*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP230*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J231*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP231*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_BC'!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$7","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$24","v":0},{"$f":"T52*Controls!$F$24","v":0},{"$f":"U52*Controls!$F$24","v":0},{"$f":"V52*Controls!$F$24","v":0},{"$f":"W52*Controls!$F$24","v":0},{"$f":"X52*Controls!$F$24","v":0},{"$f":"Y52*Controls!$F$24","v":0},{"$f":"Z52*Controls!$F$24","v":0},{"$f":"AA52*Controls!$F$24","v":0},{"$f":"AB52*Controls!$F$24","v":0},{"$f":"AC52*Controls!$F$24","v":0},{"$f":"AD52*Controls!$F$24","v":0},{"$f":"AE52*Controls!$F$24","v":0},{"$f":"AF52*Controls!$F$24","v":0},{"$f":"AG52*Controls!$F$24","v":0},{"$f":"AH52*Controls!$F$24","v":0},{"$f":"AI52*Controls!$F$24","v":0},{"$f":"AJ52*Controls!$F$24","v":0},{"$f":"AK52*Controls!$F$24","v":0},{"$f":"AL52*Controls!$F$24","v":0},{"$f":"AM52*Controls!$F$24","v":0},{"$f":"AN52*Controls!$F$24","v":0},{"$f":"AO52*Controls!$F$24","v":0},{"$f":"AP52*Controls!$F$24","v":0},{"$f":"AQ52*Controls!$F$24","v":0},{"$f":"AR52*Controls!$F$24","v":0},{"$f":"AS52*Controls!$F$24","v":0},{"$f":"AT52*Controls!$F$24","v":0},{"$f":"AU52*Controls!$F$24","v":0},{"$f":"AV52*Controls!$F$24","v":0},{"$f":"AW52*Controls!$F$24","v":0},{"$f":"AX52*Controls!$F$24","v":0},{"$f":"AY52*Controls!$F$24","v":0},{"$f":"AZ52*Controls!$F$24","v":0},{"$f":"BA52*Controls!$F$24","v":0},{"$f":"BB52*Controls!$F$24","v":0},{"$f":"BC52*Controls!$F$24","v":0},{"$f":"BD52*Controls!$F$24","v":0},{"$f":"BE52*Controls!$F$24","v":0},{"$f":"BF52*Controls!$F$24","v":0},{"$f":"BG52*Controls!$F$24","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$24","v":0},{"$f":"K53*Controls!$F$24","v":0},{"$f":"L53*Controls!$F$24","v":0},{"$f":"M53*Controls!$F$24","v":0},{"$f":"N53*Controls!$F$24","v":0},{"$f":"O53*Controls!$F$24","v":0},{"$f":"P53*Controls!$F$24","v":0},{"$f":"Q53*Controls!$F$24","v":0},{"$f":"R53*Controls!$F$24","v":0},{"$f":"S53*Controls!$F$24","v":0},{"$f":"T53*Controls!$F$24","v":0},{"$f":"U53*Controls!$F$24","v":0},{"$f":"V53*Controls!$F$24","v":0},{"$f":"W53*Controls!$F$24","v":0},{"$f":"X53*Controls!$F$24","v":0},{"$f":"Y53*Controls!$F$24","v":0},{"$f":"Z53*Controls!$F$24","v":0},{"$f":"AA53*Controls!$F$24","v":0},{"$f":"AB53*Controls!$F$24","v":0},{"$f":"AC53*Controls!$F$24","v":0},{"$f":"AD53*Controls!$F$24","v":0},{"$f":"AE53*Controls!$F$24","v":0},{"$f":"AF53*Controls!$F$24","v":0},{"$f":"AG53*Controls!$F$24","v":0},{"$f":"AH53*Controls!$F$24","v":0},{"$f":"AI53*Controls!$F$24","v":0},{"$f":"AJ53*Controls!$F$24","v":0},{"$f":"AK53*Controls!$F$24","v":0},{"$f":"AL53*Controls!$F$24","v":0},{"$f":"AM53*Controls!$F$24","v":0},{"$f":"AN53*Controls!$F$24","v":0},{"$f":"AO53*Controls!$F$24","v":0},{"$f":"AP53*Controls!$F$24","v":0},{"$f":"AQ53*Controls!$F$24","v":0},{"$f":"AR53*Controls!$F$24","v":0},{"$f":"AS53*Controls!$F$24","v":0},{"$f":"AT53*Controls!$F$24","v":0},{"$f":"AU53*Controls!$F$24","v":0},{"$f":"AV53*Controls!$F$24","v":0},{"$f":"AW53*Controls!$F$24","v":0},{"$f":"AX53*Controls!$F$24","v":0},{"$f":"AY53*Controls!$F$24","v":0},{"$f":"AZ53*Controls!$F$24","v":0},{"$f":"BA53*Controls!$F$24","v":0},{"$f":"BB53*Controls!$F$24","v":0},{"$f":"BC53*Controls!$F$24","v":0},{"$f":"BD53*Controls!$F$24","v":0},{"$f":"BE53*Controls!$F$24","v":0},{"$f":"BF53*Controls!$F$24","v":0},{"$f":"BG53*Controls!$F$24","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J220:J221)","v":0},{"$f":"SUM(K220:K221)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_BC'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":-7.8022826985567191},{"$f":"K59","v":-7.8022826985567191},-7.8022826985567191,-7.8022826985567191,-7.8022826985567191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},{"$f":"K60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$18","v":0},null,null,null,null,{"$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,{"$f":"SUM(J227:J231)","v":-7.8022826985567191},{"$f":"SUM(K227:K231)","v":-7.8022826985567191},-7.8022826985567191,{"$f":"SUM(M227:M231)","v":-7.8022826985567191},{"$f":"SUM(N227:N231)","v":-7.8022826985567191},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},{"$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$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-15},null,null,{"$f":"-J34*J$1*J$8","v":-3},-3,-3,-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-15},null,null,{"$f":"SUM(J17:J18)","v":-3},{"$f":"SUM(K17:K18)","v":-3},{"$f":"SUM(L17:L18)","v":-3},-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-13.500915713783741},null,null,{"$f":"-(J34)*J$14*J$8","v":-3},-2.8419856006062902,-2.6922940513511651,-2.5504869755126611,-2.4161490863136237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,{"$f":"(M45)*M$14*M$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-13.500915713783741},null,null,{"$f":"SUM(J22:J24)","v":-3},{"$f":"SUM(K22:K24)","v":-2.8419856006062902},-2.6922940513511651,-2.5504869755126611,-2.4161490863136237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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$7","v":0},0,{"$f":"M64*M$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$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,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-15},null,null,{"$f":"-J90*J$1*J$8","v":-3},-3,-3,-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-15},null,null,{"$f":"SUM(J74:J75)","v":-3},{"$f":"SUM(K74:K75)","v":-3},{"$f":"SUM(L74:L75)","v":-3},-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-13.161633769391774},null,null,{"$f":"-(J90)*J$71*J$8","v":-3},-2.8037383177570092,-2.6203161848196346,-2.4488936306725555,-2.2886856361425751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-13.161633769391774},null,null,{"$f":"SUM(J79:J81)","v":-3},{"$f":"SUM(K79:K81)","v":-2.8037383177570092},-2.6203161848196346,-2.4488936306725555,-2.2886856361425751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"'3_Op1'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-15},null,null,{"$f":"-J146*J$1*J$8","v":-3},-3,-3,-3,{"$f":"-N146*N$1*N$8","v":-3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-15},null,null,{"$f":"SUM(J130:J131)","v":-3},{"$f":"SUM(K130:K131)","v":-3},{"$f":"SUM(L130:L131)","v":-3},-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-13.861514279261776},null,null,{"$f":"SUM(J135:J137)","v":-3},{"$f":"SUM(K135:K137)","v":-2.8815675727595815},-2.7678105587931823,-2.6585443845866701,-2.5535917631223422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ 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$23","v":3},{"$f":"K53*Controls!$F$23","v":3},{"$f":"L53*Controls!$F$23","v":3},{"$f":"M53*Controls!$F$23","v":3},{"$f":"N53*Controls!$F$23","v":3},{"$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,{"$f":"SUM(J164:J165)","v":3},{"$f":"SUM(K164:K165)","v":3},3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":0},null,null,null,null,{"$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},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$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,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":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":-12.75},null,null,{"$f":"-J258*J$1*J$8","v":-2.5499999999999998},-2.5499999999999998,-2.5499999999999998,{"$f":"-M258*M$1*M$8","v":-2.5499999999999998},{"$f":"-N258*N$1*N$8","v":-2.5499999999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-12.75},null,null,{"$f":"SUM(J242:J243)","v":-2.5499999999999998},{"$f":"SUM(K242:K243)","v":-2.5499999999999998},{"$f":"SUM(L242:L243)","v":-2.5499999999999998},-2.5499999999999998,-2.5499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-11.475778356716177},null,null,{"$f":"-(J258)*J$239*J$8","v":-2.5499999999999998},-2.4156877605153464,-2.28844994364849,{"$f":"-(M258)*M$239*M$8","v":-2.1679139291857616},{"$f":"-(N258)*N$239*N$8","v":-2.0537267233665797},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-11.475778356716177},null,null,{"$f":"SUM(J247:J249)","v":-2.5499999999999998},{"$f":"SUM(K247:K249)","v":-2.4156877605153464},-2.28844994364849,-2.1679139291857616,-2.0537267233665797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":2.5499999999999998},2.5499999999999998,2.5499999999999998,2.5499999999999998,2.5499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":2.5499999999999998},2.5499999999999998,2.5499999999999998,2.5499999999999998,2.5499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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_Op1'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J288*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-15},null,null,{"$f":"-J34*J$1*J$8","v":-3},-3,-3,-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-15},null,null,{"$f":"SUM(J17:J18)","v":-3},{"$f":"SUM(K17:K18)","v":-3},{"$f":"SUM(L17:L18)","v":-3},-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-13.500915713783741},null,null,{"$f":"-(J34)*J$14*J$8","v":-3},-2.8419856006062902,-2.6922940513511651,-2.5504869755126611,-2.4161490863136237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-13.500915713783741},null,null,{"$f":"SUM(J22:J24)","v":-3},{"$f":"SUM(K22:K24)","v":-2.8419856006062902},-2.6922940513511651,-2.5504869755126611,-2.4161490863136237,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op2'!J10+'2.1_Op2'!J11","v":0},{"$f":"'2.1_Op2'!K10+'2.1_Op2'!K11","v":0},{"$f":"'2.1_Op2'!L10+'2.1_Op2'!L11","v":0},{"$f":"'2.1_Op2'!M10+'2.1_Op2'!M11","v":0},{"$f":"'2.1_Op2'!N10+'2.1_Op2'!N11","v":0},{"$f":"'2.1_Op2'!O10+'2.1_Op2'!O11","v":0},{"$f":"'2.1_Op2'!P10+'2.1_Op2'!P11","v":0},{"$f":"'2.1_Op2'!Q10+'2.1_Op2'!Q11","v":0},{"$f":"'2.1_Op2'!R10+'2.1_Op2'!R11","v":0},{"$f":"'2.1_Op2'!S10+'2.1_Op2'!S11","v":0},{"$f":"'2.1_Op2'!T10+'2.1_Op2'!T11","v":0},{"$f":"'2.1_Op2'!U10+'2.1_Op2'!U11","v":0},{"$f":"'2.1_Op2'!V10+'2.1_Op2'!V11","v":0},{"$f":"'2.1_Op2'!W10+'2.1_Op2'!W11","v":0},{"$f":"'2.1_Op2'!X10+'2.1_Op2'!X11","v":0},{"$f":"'2.1_Op2'!Y10+'2.1_Op2'!Y11","v":0},{"$f":"'2.1_Op2'!Z10+'2.1_Op2'!Z11","v":0},{"$f":"'2.1_Op2'!AA10+'2.1_Op2'!AA11","v":0},{"$f":"'2.1_Op2'!AB10+'2.1_Op2'!AB11","v":0},{"$f":"'2.1_Op2'!AC10+'2.1_Op2'!AC11","v":0},{"$f":"'2.1_Op2'!AD10+'2.1_Op2'!AD11","v":0},{"$f":"'2.1_Op2'!AE10+'2.1_Op2'!AE11","v":0},{"$f":"'2.1_Op2'!AF10+'2.1_Op2'!AF11","v":0},{"$f":"'2.1_Op2'!AG10+'2.1_Op2'!AG11","v":0},{"$f":"'2.1_Op2'!AH10+'2.1_Op2'!AH11","v":0},{"$f":"'2.1_Op2'!AI10+'2.1_Op2'!AI11","v":0},{"$f":"'2.1_Op2'!AJ10+'2.1_Op2'!AJ11","v":0},{"$f":"'2.1_Op2'!AK10+'2.1_Op2'!AK11","v":0},{"$f":"'2.1_Op2'!AL10+'2.1_Op2'!AL11","v":0},{"$f":"'2.1_Op2'!AM10+'2.1_Op2'!AM11","v":0},{"$f":"'2.1_Op2'!AN10+'2.1_Op2'!AN11","v":0},{"$f":"'2.1_Op2'!AO10+'2.1_Op2'!AO11","v":0},{"$f":"'2.1_Op2'!AP10+'2.1_Op2'!AP11","v":0},{"$f":"'2.1_Op2'!AQ10+'2.1_Op2'!AQ11","v":0},{"$f":"'2.1_Op2'!AR10+'2.1_Op2'!AR11","v":0},{"$f":"'2.1_Op2'!AS10+'2.1_Op2'!AS11","v":0},{"$f":"'2.1_Op2'!AT10+'2.1_Op2'!AT11","v":0},{"$f":"'2.1_Op2'!AU10+'2.1_Op2'!AU11","v":0},{"$f":"'2.1_Op2'!AV10+'2.1_Op2'!AV11","v":0},{"$f":"'2.1_Op2'!AW10+'2.1_Op2'!AW11","v":0},{"$f":"'2.1_Op2'!AX10+'2.1_Op2'!AX11","v":0},{"$f":"'2.1_Op2'!AY10+'2.1_Op2'!AY11","v":0},{"$f":"'2.1_Op2'!AZ10+'2.1_Op2'!AZ11","v":0},{"$f":"'2.1_Op2'!BA10+'2.1_Op2'!BA11","v":0},{"$f":"'2.1_Op2'!BB10+'2.1_Op2'!BB11","v":0},{"$f":"'2.1_Op2'!BC10+'2.1_Op2'!BC11","v":0},{"$f":"'2.1_Op2'!BD10+'2.1_Op2'!BD11","v":0},{"$f":"'2.1_Op2'!BE10+'2.1_Op2'!BE11","v":0},{"$f":"'2.1_Op2'!BF10+'2.1_Op2'!BF11","v":0},{"$f":"'2.1_Op2'!BG10+'2.1_Op2'!BG11","v":0}]
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[null,{"$f":"'2.1_Op2'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op2'!J20","v":0},{"$f":"'2.1_Op2'!K20","v":0},{"$f":"'2.1_Op2'!L20","v":0},{"$f":"'2.1_Op2'!M20","v":0},{"$f":"'2.1_Op2'!N20","v":0},{"$f":"'2.1_Op2'!O20","v":0},{"$f":"'2.1_Op2'!P20","v":0},{"$f":"'2.1_Op2'!Q20","v":0},{"$f":"'2.1_Op2'!R20","v":0},{"$f":"'2.1_Op2'!S20","v":0},{"$f":"'2.1_Op2'!T20","v":0},{"$f":"'2.1_Op2'!U20","v":0},{"$f":"'2.1_Op2'!V20","v":0},{"$f":"'2.1_Op2'!W20","v":0},{"$f":"'2.1_Op2'!X20","v":0},{"$f":"'2.1_Op2'!Y20","v":0},{"$f":"'2.1_Op2'!Z20","v":0},{"$f":"'2.1_Op2'!AA20","v":0},{"$f":"'2.1_Op2'!AB20","v":0},{"$f":"'2.1_Op2'!AC20","v":0},{"$f":"'2.1_Op2'!AD20","v":0},{"$f":"'2.1_Op2'!AE20","v":0},{"$f":"'2.1_Op2'!AF20","v":0},{"$f":"'2.1_Op2'!AG20","v":0},{"$f":"'2.1_Op2'!AH20","v":0},{"$f":"'2.1_Op2'!AI20","v":0},{"$f":"'2.1_Op2'!AJ20","v":0},{"$f":"'2.1_Op2'!AK20","v":0},{"$f":"'2.1_Op2'!AL20","v":0},{"$f":"'2.1_Op2'!AM20","v":0},{"$f":"'2.1_Op2'!AN20","v":0},{"$f":"'2.1_Op2'!AO20","v":0},{"$f":"'2.1_Op2'!AP20","v":0},{"$f":"'2.1_Op2'!AQ20","v":0},{"$f":"'2.1_Op2'!AR20","v":0},{"$f":"'2.1_Op2'!AS20","v":0},{"$f":"'2.1_Op2'!AT20","v":0},{"$f":"'2.1_Op2'!AU20","v":0},{"$f":"'2.1_Op2'!AV20","v":0},{"$f":"'2.1_Op2'!AW20","v":0},{"$f":"'2.1_Op2'!AX20","v":0},{"$f":"'2.1_Op2'!AY20","v":0},{"$f":"'2.1_Op2'!AZ20","v":0},{"$f":"'2.1_Op2'!BA20","v":0},{"$f":"'2.1_Op2'!BB20","v":0},{"$f":"'2.1_Op2'!BC20","v":0},{"$f":"'2.1_Op2'!BD20","v":0},{"$f":"'2.1_Op2'!BE20","v":0},{"$f":"'2.1_Op2'!BF20","v":0},{"$f":"'2.1_Op2'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$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":-15},null,null,{"$f":"-J90*J$1*J$8","v":-3},-3,-3,-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-15},null,null,{"$f":"SUM(J74:J75)","v":-3},{"$f":"SUM(K74:K75)","v":-3},{"$f":"SUM(L74:L75)","v":-3},-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-13.161633769391774},null,null,{"$f":"-(J90)*J$71*J$8","v":-3},-2.8037383177570092,-2.6203161848196346,-2.4488936306725555,-2.2886856361425751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-13.161633769391774},null,null,{"$f":"SUM(J79:J81)","v":-3},{"$f":"SUM(K79:K81)","v":-2.8037383177570092},-2.6203161848196346,-2.4488936306725555,-2.2886856361425751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"'3_Op2'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":0},null,null,null,null,{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-15},null,null,{"$f":"-J146*J$1*J$8","v":-3},-3,-3,-3,{"$f":"-N146*N$1*N$8","v":-3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-15},null,null,{"$f":"SUM(J130:J131)","v":-3},{"$f":"SUM(K130:K131)","v":-3},{"$f":"SUM(L130:L131)","v":-3},-3,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-13.861514279261776},null,null,{"$f":"SUM(J135:J137)","v":-3},{"$f":"SUM(K135:K137)","v":-2.8815675727595815},-2.7678105587931823,-2.6585443845866701,-2.5535917631223422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP164*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ 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$23","v":3},{"$f":"K53*Controls!$F$23","v":3},{"$f":"L53*Controls!$F$23","v":3},{"$f":"M53*Controls!$F$23","v":3},{"$f":"N53*Controls!$F$23","v":3},{"$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,{"$f":"SUM(J164:J165)","v":3},{"$f":"SUM(K164:K165)","v":3},3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_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},{"$f":"SUM(L171:L175)","v":0},{"$f":"SUM(M171:M175)","v":0},{"$f":"SUM(N171:N175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$24&\" \"&Controls!$C$24&\" (+\"&TEXT(Controls!$F$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op2'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":0},null,null,null,null,{"$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,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0556000000000001},{"$f":"K238*(1+L237)","v":1.1142913600000002},{"$f":"L238*(1+M237)","v":1.1762459596160002},{"$f":"M238*(1+N237)","v":1.2416452349706499},1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94732853353543001},{"$f":"1/L238","v":0.89743135045038835},{"$f":"1/M238","v":0.85016232517088697},{"$f":"1/N238","v":0.80538302877120782},{"$f":"1/O238","v":0.76296232358015126},0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":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":-12.75},null,null,{"$f":"-J258*J$1*J$8","v":-2.5499999999999998},-2.5499999999999998,-2.5499999999999998,{"$f":"-M258*M$1*M$8","v":-2.5499999999999998},{"$f":"-N258*N$1*N$8","v":-2.5499999999999998},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-12.75},null,null,{"$f":"SUM(J242:J243)","v":-2.5499999999999998},{"$f":"SUM(K242:K243)","v":-2.5499999999999998},{"$f":"SUM(L242:L243)","v":-2.5499999999999998},-2.5499999999999998,-2.5499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$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":-11.475778356716177},null,null,{"$f":"-(J258)*J$239*J$8","v":-2.5499999999999998},-2.4156877605153464,-2.28844994364849,{"$f":"-(M258)*M$239*M$8","v":-2.1679139291857616},{"$f":"-(N258)*N$239*N$8","v":-2.0537267233665797},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":-11.475778356716177},null,null,{"$f":"SUM(J247:J249)","v":-2.5499999999999998},{"$f":"SUM(K247:K249)","v":-2.4156877605153464},-2.28844994364849,-2.1679139291857616,-2.0537267233665797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J276*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":2.5499999999999998},2.5499999999999998,2.5499999999999998,2.5499999999999998,2.5499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":2.5499999999999998},2.5499999999999998,2.5499999999999998,2.5499999999999998,2.5499999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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_Op2'!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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ 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$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op3'!J10+'2.1_Op3'!J11","v":0},{"$f":"'2.1_Op3'!K10+'2.1_Op3'!K11","v":0},{"$f":"'2.1_Op3'!L10+'2.1_Op3'!L11","v":0},{"$f":"'2.1_Op3'!M10+'2.1_Op3'!M11","v":0},{"$f":"'2.1_Op3'!N10+'2.1_Op3'!N11","v":0},{"$f":"'2.1_Op3'!O10+'2.1_Op3'!O11","v":0},{"$f":"'2.1_Op3'!P10+'2.1_Op3'!P11","v":0},{"$f":"'2.1_Op3'!Q10+'2.1_Op3'!Q11","v":0},{"$f":"'2.1_Op3'!R10+'2.1_Op3'!R11","v":0},{"$f":"'2.1_Op3'!S10+'2.1_Op3'!S11","v":0},{"$f":"'2.1_Op3'!T10+'2.1_Op3'!T11","v":0},{"$f":"'2.1_Op3'!U10+'2.1_Op3'!U11","v":0},{"$f":"'2.1_Op3'!V10+'2.1_Op3'!V11","v":0},{"$f":"'2.1_Op3'!W10+'2.1_Op3'!W11","v":0},{"$f":"'2.1_Op3'!X10+'2.1_Op3'!X11","v":0},{"$f":"'2.1_Op3'!Y10+'2.1_Op3'!Y11","v":0},{"$f":"'2.1_Op3'!Z10+'2.1_Op3'!Z11","v":0},{"$f":"'2.1_Op3'!AA10+'2.1_Op3'!AA11","v":0},{"$f":"'2.1_Op3'!AB10+'2.1_Op3'!AB11","v":0},{"$f":"'2.1_Op3'!AC10+'2.1_Op3'!AC11","v":0},{"$f":"'2.1_Op3'!AD10+'2.1_Op3'!AD11","v":0},{"$f":"'2.1_Op3'!AE10+'2.1_Op3'!AE11","v":0},{"$f":"'2.1_Op3'!AF10+'2.1_Op3'!AF11","v":0},{"$f":"'2.1_Op3'!AG10+'2.1_Op3'!AG11","v":0},{"$f":"'2.1_Op3'!AH10+'2.1_Op3'!AH11","v":0},{"$f":"'2.1_Op3'!AI10+'2.1_Op3'!AI11","v":0},{"$f":"'2.1_Op3'!AJ10+'2.1_Op3'!AJ11","v":0},{"$f":"'2.1_Op3'!AK10+'2.1_Op3'!AK11","v":0},{"$f":"'2.1_Op3'!AL10+'2.1_Op3'!AL11","v":0},{"$f":"'2.1_Op3'!AM10+'2.1_Op3'!AM11","v":0},{"$f":"'2.1_Op3'!AN10+'2.1_Op3'!AN11","v":0},{"$f":"'2.1_Op3'!AO10+'2.1_Op3'!AO11","v":0},{"$f":"'2.1_Op3'!AP10+'2.1_Op3'!AP11","v":0},{"$f":"'2.1_Op3'!AQ10+'2.1_Op3'!AQ11","v":0},{"$f":"'2.1_Op3'!AR10+'2.1_Op3'!AR11","v":0},{"$f":"'2.1_Op3'!AS10+'2.1_Op3'!AS11","v":0},{"$f":"'2.1_Op3'!AT10+'2.1_Op3'!AT11","v":0},{"$f":"'2.1_Op3'!AU10+'2.1_Op3'!AU11","v":0},{"$f":"'2.1_Op3'!AV10+'2.1_Op3'!AV11","v":0},{"$f":"'2.1_Op3'!AW10+'2.1_Op3'!AW11","v":0},{"$f":"'2.1_Op3'!AX10+'2.1_Op3'!AX11","v":0},{"$f":"'2.1_Op3'!AY10+'2.1_Op3'!AY11","v":0},{"$f":"'2.1_Op3'!AZ10+'2.1_Op3'!AZ11","v":0},{"$f":"'2.1_Op3'!BA10+'2.1_Op3'!BA11","v":0},{"$f":"'2.1_Op3'!BB10+'2.1_Op3'!BB11","v":0},{"$f":"'2.1_Op3'!BC10+'2.1_Op3'!BC11","v":0},{"$f":"'2.1_Op3'!BD10+'2.1_Op3'!BD11","v":0},{"$f":"'2.1_Op3'!BE10+'2.1_Op3'!BE11","v":0},{"$f":"'2.1_Op3'!BF10+'2.1_Op3'!BF11","v":0},{"$f":"'2.1_Op3'!BG10+'2.1_Op3'!BG11","v":0}]
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[null,"Benefits"]
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[null,{"$f":"'2.1_Op3'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op3'!J20","v":0},{"$f":"'2.1_Op3'!K20","v":0},{"$f":"'2.1_Op3'!L20","v":0},{"$f":"'2.1_Op3'!M20","v":0},{"$f":"'2.1_Op3'!N20","v":0},{"$f":"'2.1_Op3'!O20","v":0},{"$f":"'2.1_Op3'!P20","v":0},{"$f":"'2.1_Op3'!Q20","v":0},{"$f":"'2.1_Op3'!R20","v":0},{"$f":"'2.1_Op3'!S20","v":0},{"$f":"'2.1_Op3'!T20","v":0},{"$f":"'2.1_Op3'!U20","v":0},{"$f":"'2.1_Op3'!V20","v":0},{"$f":"'2.1_Op3'!W20","v":0},{"$f":"'2.1_Op3'!X20","v":0},{"$f":"'2.1_Op3'!Y20","v":0},{"$f":"'2.1_Op3'!Z20","v":0},{"$f":"'2.1_Op3'!AA20","v":0},{"$f":"'2.1_Op3'!AB20","v":0},{"$f":"'2.1_Op3'!AC20","v":0},{"$f":"'2.1_Op3'!AD20","v":0},{"$f":"'2.1_Op3'!AE20","v":0},{"$f":"'2.1_Op3'!AF20","v":0},{"$f":"'2.1_Op3'!AG20","v":0},{"$f":"'2.1_Op3'!AH20","v":0},{"$f":"'2.1_Op3'!AI20","v":0},{"$f":"'2.1_Op3'!AJ20","v":0},{"$f":"'2.1_Op3'!AK20","v":0},{"$f":"'2.1_Op3'!AL20","v":0},{"$f":"'2.1_Op3'!AM20","v":0},{"$f":"'2.1_Op3'!AN20","v":0},{"$f":"'2.1_Op3'!AO20","v":0},{"$f":"'2.1_Op3'!AP20","v":0},{"$f":"'2.1_Op3'!AQ20","v":0},{"$f":"'2.1_Op3'!AR20","v":0},{"$f":"'2.1_Op3'!AS20","v":0},{"$f":"'2.1_Op3'!AT20","v":0},{"$f":"'2.1_Op3'!AU20","v":0},{"$f":"'2.1_Op3'!AV20","v":0},{"$f":"'2.1_Op3'!AW20","v":0},{"$f":"'2.1_Op3'!AX20","v":0},{"$f":"'2.1_Op3'!AY20","v":0},{"$f":"'2.1_Op3'!AZ20","v":0},{"$f":"'2.1_Op3'!BA20","v":0},{"$f":"'2.1_Op3'!BB20","v":0},{"$f":"'2.1_Op3'!BC20","v":0},{"$f":"'2.1_Op3'!BD20","v":0},{"$f":"'2.1_Op3'!BE20","v":0},{"$f":"'2.1_Op3'!BF20","v":0},{"$f":"'2.1_Op3'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op3'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$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$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op3'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op3'!$B$18","v":0},null,null,null,null,{"$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,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
[]
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[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,"Benefits"]
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[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,{"$f":"'2.1_Op3'!$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,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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_Op3'!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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op4'!J10+'2.1_Op4'!J11","v":0},{"$f":"'2.1_Op4'!K10+'2.1_Op4'!K11","v":0},{"$f":"'2.1_Op4'!L10+'2.1_Op4'!L11","v":0},{"$f":"'2.1_Op4'!M10+'2.1_Op4'!M11","v":0},{"$f":"'2.1_Op4'!N10+'2.1_Op4'!N11","v":0},{"$f":"'2.1_Op4'!O10+'2.1_Op4'!O11","v":0},{"$f":"'2.1_Op4'!P10+'2.1_Op4'!P11","v":0},{"$f":"'2.1_Op4'!Q10+'2.1_Op4'!Q11","v":0},{"$f":"'2.1_Op4'!R10+'2.1_Op4'!R11","v":0},{"$f":"'2.1_Op4'!S10+'2.1_Op4'!S11","v":0},{"$f":"'2.1_Op4'!T10+'2.1_Op4'!T11","v":0},{"$f":"'2.1_Op4'!U10+'2.1_Op4'!U11","v":0},{"$f":"'2.1_Op4'!V10+'2.1_Op4'!V11","v":0},{"$f":"'2.1_Op4'!W10+'2.1_Op4'!W11","v":0},{"$f":"'2.1_Op4'!X10+'2.1_Op4'!X11","v":0},{"$f":"'2.1_Op4'!Y10+'2.1_Op4'!Y11","v":0},{"$f":"'2.1_Op4'!Z10+'2.1_Op4'!Z11","v":0},{"$f":"'2.1_Op4'!AA10+'2.1_Op4'!AA11","v":0},{"$f":"'2.1_Op4'!AB10+'2.1_Op4'!AB11","v":0},{"$f":"'2.1_Op4'!AC10+'2.1_Op4'!AC11","v":0},{"$f":"'2.1_Op4'!AD10+'2.1_Op4'!AD11","v":0},{"$f":"'2.1_Op4'!AE10+'2.1_Op4'!AE11","v":0},{"$f":"'2.1_Op4'!AF10+'2.1_Op4'!AF11","v":0},{"$f":"'2.1_Op4'!AG10+'2.1_Op4'!AG11","v":0},{"$f":"'2.1_Op4'!AH10+'2.1_Op4'!AH11","v":0},{"$f":"'2.1_Op4'!AI10+'2.1_Op4'!AI11","v":0},{"$f":"'2.1_Op4'!AJ10+'2.1_Op4'!AJ11","v":0},{"$f":"'2.1_Op4'!AK10+'2.1_Op4'!AK11","v":0},{"$f":"'2.1_Op4'!AL10+'2.1_Op4'!AL11","v":0},{"$f":"'2.1_Op4'!AM10+'2.1_Op4'!AM11","v":0},{"$f":"'2.1_Op4'!AN10+'2.1_Op4'!AN11","v":0},{"$f":"'2.1_Op4'!AO10+'2.1_Op4'!AO11","v":0},{"$f":"'2.1_Op4'!AP10+'2.1_Op4'!AP11","v":0},{"$f":"'2.1_Op4'!AQ10+'2.1_Op4'!AQ11","v":0},{"$f":"'2.1_Op4'!AR10+'2.1_Op4'!AR11","v":0},{"$f":"'2.1_Op4'!AS10+'2.1_Op4'!AS11","v":0},{"$f":"'2.1_Op4'!AT10+'2.1_Op4'!AT11","v":0},{"$f":"'2.1_Op4'!AU10+'2.1_Op4'!AU11","v":0},{"$f":"'2.1_Op4'!AV10+'2.1_Op4'!AV11","v":0},{"$f":"'2.1_Op4'!AW10+'2.1_Op4'!AW11","v":0},{"$f":"'2.1_Op4'!AX10+'2.1_Op4'!AX11","v":0},{"$f":"'2.1_Op4'!AY10+'2.1_Op4'!AY11","v":0},{"$f":"'2.1_Op4'!AZ10+'2.1_Op4'!AZ11","v":0},{"$f":"'2.1_Op4'!BA10+'2.1_Op4'!BA11","v":0},{"$f":"'2.1_Op4'!BB10+'2.1_Op4'!BB11","v":0},{"$f":"'2.1_Op4'!BC10+'2.1_Op4'!BC11","v":0},{"$f":"'2.1_Op4'!BD10+'2.1_Op4'!BD11","v":0},{"$f":"'2.1_Op4'!BE10+'2.1_Op4'!BE11","v":0},{"$f":"'2.1_Op4'!BF10+'2.1_Op4'!BF11","v":0},{"$f":"'2.1_Op4'!BG10+'2.1_Op4'!BG11","v":0}]
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[null,"Benefits"]
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[null,{"$f":"'2.1_Op4'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op4'!J20","v":0},{"$f":"'2.1_Op4'!K20","v":0},{"$f":"'2.1_Op4'!L20","v":0},{"$f":"'2.1_Op4'!M20","v":0},{"$f":"'2.1_Op4'!N20","v":0},{"$f":"'2.1_Op4'!O20","v":0},{"$f":"'2.1_Op4'!P20","v":0},{"$f":"'2.1_Op4'!Q20","v":0},{"$f":"'2.1_Op4'!R20","v":0},{"$f":"'2.1_Op4'!S20","v":0},{"$f":"'2.1_Op4'!T20","v":0},{"$f":"'2.1_Op4'!U20","v":0},{"$f":"'2.1_Op4'!V20","v":0},{"$f":"'2.1_Op4'!W20","v":0},{"$f":"'2.1_Op4'!X20","v":0},{"$f":"'2.1_Op4'!Y20","v":0},{"$f":"'2.1_Op4'!Z20","v":0},{"$f":"'2.1_Op4'!AA20","v":0},{"$f":"'2.1_Op4'!AB20","v":0},{"$f":"'2.1_Op4'!AC20","v":0},{"$f":"'2.1_Op4'!AD20","v":0},{"$f":"'2.1_Op4'!AE20","v":0},{"$f":"'2.1_Op4'!AF20","v":0},{"$f":"'2.1_Op4'!AG20","v":0},{"$f":"'2.1_Op4'!AH20","v":0},{"$f":"'2.1_Op4'!AI20","v":0},{"$f":"'2.1_Op4'!AJ20","v":0},{"$f":"'2.1_Op4'!AK20","v":0},{"$f":"'2.1_Op4'!AL20","v":0},{"$f":"'2.1_Op4'!AM20","v":0},{"$f":"'2.1_Op4'!AN20","v":0},{"$f":"'2.1_Op4'!AO20","v":0},{"$f":"'2.1_Op4'!AP20","v":0},{"$f":"'2.1_Op4'!AQ20","v":0},{"$f":"'2.1_Op4'!AR20","v":0},{"$f":"'2.1_Op4'!AS20","v":0},{"$f":"'2.1_Op4'!AT20","v":0},{"$f":"'2.1_Op4'!AU20","v":0},{"$f":"'2.1_Op4'!AV20","v":0},{"$f":"'2.1_Op4'!AW20","v":0},{"$f":"'2.1_Op4'!AX20","v":0},{"$f":"'2.1_Op4'!AY20","v":0},{"$f":"'2.1_Op4'!AZ20","v":0},{"$f":"'2.1_Op4'!BA20","v":0},{"$f":"'2.1_Op4'!BB20","v":0},{"$f":"'2.1_Op4'!BC20","v":0},{"$f":"'2.1_Op4'!BD20","v":0},{"$f":"'2.1_Op4'!BE20","v":0},{"$f":"'2.1_Op4'!BF20","v":0},{"$f":"'2.1_Op4'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op4'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op4'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":0},null,null,null,null,{"$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,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
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[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[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,{"$f":"'2.1_Op4'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":0},null,null,null,null,{"$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,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":0},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":0}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0556000000000001},{"$f":"K13*(1+L12)","v":1.1142913600000002},{"$f":"L13*(1+M12)","v":1.1762459596160002},1.2416452349706499,1.3106807100350182,1.3835545575129653,1.4604801909106864,1.5416828895253207,1.6274004581829287,1.7178839236578995,1.8133982698132789,1.9142232136148973,2.0206540242918858,2.1330023880425149,2.2515973208176789,2.376786131855142,2.5089354407862881,2.6484322512940057,2.7956850844659527,2.95112517516226,3.1152077349012819,3.2884132849617935,3.4712490636056694,3.6642505115421451,3.8679828399838887,4.0830426858869933,4.3100598592223101,4.5496991873950705,4.8026624622142364,5.0696904951133481,5.3515652866416508,5.6491123165789272,5.9632029613807163,6.2947570460334843,6.6447455377929465,7.0141933896942348,7.4041825421612346,7.8158550915053997,8.2504166345931012,8.7091397994764783,9.1933679723273709,9.7045192315887743,10.244090500865111,10.813661932713213,11.414901536172069,12.049570061583237,12.719526157007266,13.426731811336872,14.173258100047203]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94732853353543001},{"$f":"1/L13","v":0.89743135045038835},0.85016232517088697,{"$f":"1/N13","v":0.80538302877120782},0.76296232358015126,0.72277597913996894,0.68470630839330127,0.64864182303268403,0.61447690700330049,0.58211150720282345,0.55145084047254966,0.52240511602174078,0.49488927247228193,0.46882272875358266,0.44412914811821014,0.42073621458716381,0.39857542117010586,0.37758186924034282,0.35769407847702045,0.3388538068179428,0.32100587989573964,0.30409802945788139,0.28808074029734876,0.27290710524568845,0.25853268780379729,0.24491539200814447,0.23201533915133049,0.21979475099595536,0.20821783913978342,0.19725070020820709,0.18686121656707755,0.17701896226513597,0.16769511393059489,0.15886236636092732,0.15049485255866552,0.14256806797903135,0.13505879876755528,0.12794505377752488,0.12120600016817437,0.11482190239501171,0.10877406441361472,0.10304477492763803,9.7617255520687785E-2,9.2475611520166506E-2,8.7604785449191452E-2,8.2990512930268517E-2,7.8619280911584419E-2,7.4478288093581285E-2,7.0555407439921627E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":0},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":0},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":0},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op5'!J10+'2.1_Op5'!J11","v":0},{"$f":"'2.1_Op5'!K10+'2.1_Op5'!K11","v":0},{"$f":"'2.1_Op5'!L10+'2.1_Op5'!L11","v":0},{"$f":"'2.1_Op5'!M10+'2.1_Op5'!M11","v":0},{"$f":"'2.1_Op5'!N10+'2.1_Op5'!N11","v":0},{"$f":"'2.1_Op5'!O10+'2.1_Op5'!O11","v":0},{"$f":"'2.1_Op5'!P10+'2.1_Op5'!P11","v":0},{"$f":"'2.1_Op5'!Q10+'2.1_Op5'!Q11","v":0},{"$f":"'2.1_Op5'!R10+'2.1_Op5'!R11","v":0},{"$f":"'2.1_Op5'!S10+'2.1_Op5'!S11","v":0},{"$f":"'2.1_Op5'!T10+'2.1_Op5'!T11","v":0},{"$f":"'2.1_Op5'!U10+'2.1_Op5'!U11","v":0},{"$f":"'2.1_Op5'!V10+'2.1_Op5'!V11","v":0},{"$f":"'2.1_Op5'!W10+'2.1_Op5'!W11","v":0},{"$f":"'2.1_Op5'!X10+'2.1_Op5'!X11","v":0},{"$f":"'2.1_Op5'!Y10+'2.1_Op5'!Y11","v":0},{"$f":"'2.1_Op5'!Z10+'2.1_Op5'!Z11","v":0},{"$f":"'2.1_Op5'!AA10+'2.1_Op5'!AA11","v":0},{"$f":"'2.1_Op5'!AB10+'2.1_Op5'!AB11","v":0},{"$f":"'2.1_Op5'!AC10+'2.1_Op5'!AC11","v":0},{"$f":"'2.1_Op5'!AD10+'2.1_Op5'!AD11","v":0},{"$f":"'2.1_Op5'!AE10+'2.1_Op5'!AE11","v":0},{"$f":"'2.1_Op5'!AF10+'2.1_Op5'!AF11","v":0},{"$f":"'2.1_Op5'!AG10+'2.1_Op5'!AG11","v":0},{"$f":"'2.1_Op5'!AH10+'2.1_Op5'!AH11","v":0},{"$f":"'2.1_Op5'!AI10+'2.1_Op5'!AI11","v":0},{"$f":"'2.1_Op5'!AJ10+'2.1_Op5'!AJ11","v":0},{"$f":"'2.1_Op5'!AK10+'2.1_Op5'!AK11","v":0},{"$f":"'2.1_Op5'!AL10+'2.1_Op5'!AL11","v":0},{"$f":"'2.1_Op5'!AM10+'2.1_Op5'!AM11","v":0},{"$f":"'2.1_Op5'!AN10+'2.1_Op5'!AN11","v":0},{"$f":"'2.1_Op5'!AO10+'2.1_Op5'!AO11","v":0},{"$f":"'2.1_Op5'!AP10+'2.1_Op5'!AP11","v":0},{"$f":"'2.1_Op5'!AQ10+'2.1_Op5'!AQ11","v":0},{"$f":"'2.1_Op5'!AR10+'2.1_Op5'!AR11","v":0},{"$f":"'2.1_Op5'!AS10+'2.1_Op5'!AS11","v":0},{"$f":"'2.1_Op5'!AT10+'2.1_Op5'!AT11","v":0},{"$f":"'2.1_Op5'!AU10+'2.1_Op5'!AU11","v":0},{"$f":"'2.1_Op5'!AV10+'2.1_Op5'!AV11","v":0},{"$f":"'2.1_Op5'!AW10+'2.1_Op5'!AW11","v":0},{"$f":"'2.1_Op5'!AX10+'2.1_Op5'!AX11","v":0},{"$f":"'2.1_Op5'!AY10+'2.1_Op5'!AY11","v":0},{"$f":"'2.1_Op5'!AZ10+'2.1_Op5'!AZ11","v":0},{"$f":"'2.1_Op5'!BA10+'2.1_Op5'!BA11","v":0},{"$f":"'2.1_Op5'!BB10+'2.1_Op5'!BB11","v":0},{"$f":"'2.1_Op5'!BC10+'2.1_Op5'!BC11","v":0},{"$f":"'2.1_Op5'!BD10+'2.1_Op5'!BD11","v":0},{"$f":"'2.1_Op5'!BE10+'2.1_Op5'!BE11","v":0},{"$f":"'2.1_Op5'!BF10+'2.1_Op5'!BF11","v":0},{"$f":"'2.1_Op5'!BG10+'2.1_Op5'!BG11","v":0}]
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[null,"Benefits"]
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[null,{"$f":"'2.1_Op5'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_Op5'!J20","v":0},{"$f":"'2.1_Op5'!K20","v":0},{"$f":"'2.1_Op5'!L20","v":0},{"$f":"'2.1_Op5'!M20","v":0},{"$f":"'2.1_Op5'!N20","v":0},{"$f":"'2.1_Op5'!O20","v":0},{"$f":"'2.1_Op5'!P20","v":0},{"$f":"'2.1_Op5'!Q20","v":0},{"$f":"'2.1_Op5'!R20","v":0},{"$f":"'2.1_Op5'!S20","v":0},{"$f":"'2.1_Op5'!T20","v":0},{"$f":"'2.1_Op5'!U20","v":0},{"$f":"'2.1_Op5'!V20","v":0},{"$f":"'2.1_Op5'!W20","v":0},{"$f":"'2.1_Op5'!X20","v":0},{"$f":"'2.1_Op5'!Y20","v":0},{"$f":"'2.1_Op5'!Z20","v":0},{"$f":"'2.1_Op5'!AA20","v":0},{"$f":"'2.1_Op5'!AB20","v":0},{"$f":"'2.1_Op5'!AC20","v":0},{"$f":"'2.1_Op5'!AD20","v":0},{"$f":"'2.1_Op5'!AE20","v":0},{"$f":"'2.1_Op5'!AF20","v":0},{"$f":"'2.1_Op5'!AG20","v":0},{"$f":"'2.1_Op5'!AH20","v":0},{"$f":"'2.1_Op5'!AI20","v":0},{"$f":"'2.1_Op5'!AJ20","v":0},{"$f":"'2.1_Op5'!AK20","v":0},{"$f":"'2.1_Op5'!AL20","v":0},{"$f":"'2.1_Op5'!AM20","v":0},{"$f":"'2.1_Op5'!AN20","v":0},{"$f":"'2.1_Op5'!AO20","v":0},{"$f":"'2.1_Op5'!AP20","v":0},{"$f":"'2.1_Op5'!AQ20","v":0},{"$f":"'2.1_Op5'!AR20","v":0},{"$f":"'2.1_Op5'!AS20","v":0},{"$f":"'2.1_Op5'!AT20","v":0},{"$f":"'2.1_Op5'!AU20","v":0},{"$f":"'2.1_Op5'!AV20","v":0},{"$f":"'2.1_Op5'!AW20","v":0},{"$f":"'2.1_Op5'!AX20","v":0},{"$f":"'2.1_Op5'!AY20","v":0},{"$f":"'2.1_Op5'!AZ20","v":0},{"$f":"'2.1_Op5'!BA20","v":0},{"$f":"'2.1_Op5'!BB20","v":0},{"$f":"'2.1_Op5'!BC20","v":0},{"$f":"'2.1_Op5'!BD20","v":0},{"$f":"'2.1_Op5'!BE20","v":0},{"$f":"'2.1_Op5'!BF20","v":0},{"$f":"'2.1_Op5'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":0},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":0},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":0},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":0},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":0},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J108*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP108*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP110*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B115","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J115*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP115*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op5'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J120*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP120*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$22","v":0},{"$f":"K52*Controls!$F$22","v":0},{"$f":"L52*Controls!$F$22","v":0},{"$f":"M52*Controls!$F$22","v":0},{"$f":"N52*Controls!$F$22","v":0},{"$f":"O52*Controls!$F$22","v":0},{"$f":"P52*Controls!$F$22","v":0},{"$f":"Q52*Controls!$F$22","v":0},{"$f":"R52*Controls!$F$22","v":0},{"$f":"S52*Controls!$F$22","v":0},{"$f":"T52*Controls!$F$22","v":0},{"$f":"U52*Controls!$F$22","v":0},{"$f":"V52*Controls!$F$22","v":0},{"$f":"W52*Controls!$F$22","v":0},{"$f":"X52*Controls!$F$22","v":0},{"$f":"Y52*Controls!$F$22","v":0},{"$f":"Z52*Controls!$F$22","v":0},{"$f":"AA52*Controls!$F$22","v":0},{"$f":"AB52*Controls!$F$22","v":0},{"$f":"AC52*Controls!$F$22","v":0},{"$f":"AD52*Controls!$F$22","v":0},{"$f":"AE52*Controls!$F$22","v":0},{"$f":"AF52*Controls!$F$22","v":0},{"$f":"AG52*Controls!$F$22","v":0},{"$f":"AH52*Controls!$F$22","v":0},{"$f":"AI52*Controls!$F$22","v":0},{"$f":"AJ52*Controls!$F$22","v":0},{"$f":"AK52*Controls!$F$22","v":0},{"$f":"AL52*Controls!$F$22","v":0},{"$f":"AM52*Controls!$F$22","v":0},{"$f":"AN52*Controls!$F$22","v":0},{"$f":"AO52*Controls!$F$22","v":0},{"$f":"AP52*Controls!$F$22","v":0},{"$f":"AQ52*Controls!$F$22","v":0},{"$f":"AR52*Controls!$F$22","v":0},{"$f":"AS52*Controls!$F$22","v":0},{"$f":"AT52*Controls!$F$22","v":0},{"$f":"AU52*Controls!$F$22","v":0},{"$f":"AV52*Controls!$F$22","v":0},{"$f":"AW52*Controls!$F$22","v":0},{"$f":"AX52*Controls!$F$22","v":0},{"$f":"AY52*Controls!$F$22","v":0},{"$f":"AZ52*Controls!$F$22","v":0},{"$f":"BA52*Controls!$F$22","v":0},{"$f":"BB52*Controls!$F$22","v":0},{"$f":"BC52*Controls!$F$22","v":0},{"$f":"BD52*Controls!$F$22","v":0},{"$f":"BE52*Controls!$F$22","v":0},{"$f":"BF52*Controls!$F$22","v":0},{"$f":"BG52*Controls!$F$22","v":0}]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op5'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":0},null,null,null,null,{"$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,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Summary"]
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[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},0,0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":0},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[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,{"$f":"'2.1_Op5'!$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,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$25&\" \"&Controls!$C$25&\" (\"&TEXT(Controls!$F$25-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 4 Lower costs (-15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2},{"$f":"Controls!$E$25","v":5.5599999999999997E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":0},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,0,0,{"$f":"-O257*O$1*O$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":0},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":0},{"$f":"-N258*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":0},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":0},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,0,{"$f":"-(N257)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":0},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,0,{"$f":"-(M258)*M$239*M$8","v":0},{"$f":"-(N258)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J249:BG249)","v":0},null,null,{"$f":"(J269)*J$239*J$8","v":0},{"$f":"(K269)*K$239*K$8","v":0},0,{"$f":"(M269)*M$239*M$8","v":0},{"$f":"(N269)*N$239*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J250:BG250)","v":0},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$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_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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP288*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$25","v":0},{"$f":"T52*Controls!$F$25","v":0},{"$f":"U52*Controls!$F$25","v":0},{"$f":"V52*Controls!$F$25","v":0},{"$f":"W52*Controls!$F$25","v":0},{"$f":"X52*Controls!$F$25","v":0},{"$f":"Y52*Controls!$F$25","v":0},{"$f":"Z52*Controls!$F$25","v":0},{"$f":"AA52*Controls!$F$25","v":0},{"$f":"AB52*Controls!$F$25","v":0},{"$f":"AC52*Controls!$F$25","v":0},{"$f":"AD52*Controls!$F$25","v":0},{"$f":"AE52*Controls!$F$25","v":0},{"$f":"AF52*Controls!$F$25","v":0},{"$f":"AG52*Controls!$F$25","v":0},{"$f":"AH52*Controls!$F$25","v":0},{"$f":"AI52*Controls!$F$25","v":0},{"$f":"AJ52*Controls!$F$25","v":0},{"$f":"AK52*Controls!$F$25","v":0},{"$f":"AL52*Controls!$F$25","v":0},{"$f":"AM52*Controls!$F$25","v":0},{"$f":"AN52*Controls!$F$25","v":0},{"$f":"AO52*Controls!$F$25","v":0},{"$f":"AP52*Controls!$F$25","v":0},{"$f":"AQ52*Controls!$F$25","v":0},{"$f":"AR52*Controls!$F$25","v":0},{"$f":"AS52*Controls!$F$25","v":0},{"$f":"AT52*Controls!$F$25","v":0},{"$f":"AU52*Controls!$F$25","v":0},{"$f":"AV52*Controls!$F$25","v":0},{"$f":"AW52*Controls!$F$25","v":0},{"$f":"AX52*Controls!$F$25","v":0},{"$f":"AY52*Controls!$F$25","v":0},{"$f":"AZ52*Controls!$F$25","v":0},{"$f":"BA52*Controls!$F$25","v":0},{"$f":"BB52*Controls!$F$25","v":0},{"$f":"BC52*Controls!$F$25","v":0},{"$f":"BD52*Controls!$F$25","v":0},{"$f":"BE52*Controls!$F$25","v":0},{"$f":"BF52*Controls!$F$25","v":0},{"$f":"BG52*Controls!$F$25","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$25","v":0},{"$f":"V53*Controls!$F$25","v":0},{"$f":"W53*Controls!$F$25","v":0},{"$f":"X53*Controls!$F$25","v":0},{"$f":"Y53*Controls!$F$25","v":0},{"$f":"Z53*Controls!$F$25","v":0},{"$f":"AA53*Controls!$F$25","v":0},{"$f":"AB53*Controls!$F$25","v":0},{"$f":"AC53*Controls!$F$25","v":0},{"$f":"AD53*Controls!$F$25","v":0},{"$f":"AE53*Controls!$F$25","v":0},{"$f":"AF53*Controls!$F$25","v":0},{"$f":"AG53*Controls!$F$25","v":0},{"$f":"AH53*Controls!$F$25","v":0},{"$f":"AI53*Controls!$F$25","v":0},{"$f":"AJ53*Controls!$F$25","v":0},{"$f":"AK53*Controls!$F$25","v":0},{"$f":"AL53*Controls!$F$25","v":0},{"$f":"AM53*Controls!$F$25","v":0},{"$f":"AN53*Controls!$F$25","v":0},{"$f":"AO53*Controls!$F$25","v":0},{"$f":"AP53*Controls!$F$25","v":0},{"$f":"AQ53*Controls!$F$25","v":0},{"$f":"AR53*Controls!$F$25","v":0},{"$f":"AS53*Controls!$F$25","v":0},{"$f":"AT53*Controls!$F$25","v":0},{"$f":"AU53*Controls!$F$25","v":0},{"$f":"AV53*Controls!$F$25","v":0},{"$f":"AW53*Controls!$F$25","v":0},{"$f":"AX53*Controls!$F$25","v":0},{"$f":"AY53*Controls!$F$25","v":0},{"$f":"AZ53*Controls!$F$25","v":0},{"$f":"BA53*Controls!$F$25","v":0},{"$f":"BB53*Controls!$F$25","v":0},{"$f":"BC53*Controls!$F$25","v":0},{"$f":"BD53*Controls!$F$25","v":0},{"$f":"BE53*Controls!$F$25","v":0},{"$f":"BF53*Controls!$F$25","v":0},{"$f":"BG53*Controls!$F$25","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J276:J277)","v":0},{"$f":"SUM(K276:K277)","v":0},0,0,0,0,{"$f":"SUM(P276:P277)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ 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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":0},null,null,null,null,{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,"Outputs"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Hazard tree program"}]

{"sheet":"4_Summary","index":20,"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$11","v":"Hazard tree program"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$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'!$O11=\"Yes\",D64,\"\")","v":0},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":15},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":15},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":13.500915713783741},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":35.112653696109135},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":21.611737982325394}]
[null,null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",D65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",E65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":""}]
[null,null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",D66,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",E66,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",F66,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",G66-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",H66-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",I66-I$63,\"\")","v":""}]
[null,null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",D67,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",E67,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",F67,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",G67-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",H67-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",I67-I$63,\"\")","v":""}]
[null,null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",D68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F68,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G68-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",H68-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",I68-I$63,\"\")","v":""}]
[]
[null,"For Business Case - Sensitivity Testing Table (Present Values relative to Base Case)"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",C50-C$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",D50-D$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E50-E$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F50-F$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",G50-G$50,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",AVERAGE(C22:G22),\"\")","v":0}]
[null,"Option 1",{"$f":"IF('1_KMA'!$O11=\"Yes\",C51-C$50,\"\")","v":21.611737982325394},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":21.068628711829998},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":22.188970066365243},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":19.586600625257834},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":23.636875339392958},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":21.618562545034287}]
[null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":""}]
[null,"Option 3",{"$f":"IF('1_KMA'!$O13=\"Yes\",C53-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",D53-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",E53-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",F53-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",G53-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O13=\"Yes\",AVERAGE(C25:G25),\"\")","v":""}]
[null,"Option 4",{"$f":"IF('1_KMA'!$O14=\"Yes\",C54-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",D54-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",E54-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",F54-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",G54-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O14=\"Yes\",AVERAGE(C26:G26),\"\")","v":""}]
[null,"Option 5",{"$f":"IF('1_KMA'!$O15=\"Yes\",C55-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",D55-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",E55-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",F55-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",G55-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O15=\"Yes\",AVERAGE(C27:G27),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case - Sensitivity Testing Table - Gross Terms"]
[]
[null,null,"Net Present Values"]
[null,null,"Central Assumptions","Higher Discount Rate","Lower Discount Rate","Higher Costs","Lower Costs","Average"]
[null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"'3_BC'!$G$25","v":-35.112653696109135},{"$f":"'3_BC'!$G$82","v":-34.230262481221772},{"$f":"'3_BC'!$G$138","v":-36.050484345627019},{"$f":"'3_BC'!$G$194","v":-35.112653696109135},{"$f":"'3_BC'!$G$250","v":-35.112653696109135},{"$f":"AVERAGE(C50:G50)","v":-35.12374158303524}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-13.500915713783741},{"$f":"'3_Op1'!$G$82","v":-13.161633769391774},{"$f":"'3_Op1'!$G$138","v":-13.861514279261776},{"$f":"'3_Op1'!$G$194","v":-15.526053070851301},{"$f":"'3_Op1'!$G$250","v":-11.475778356716177},{"$f":"AVERAGE(C51:G51)","v":-13.505179038000955}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"'3_Op2'!$G$25","v":-13.500915713783741},{"$f":"'3_Op2'!$G$82","v":-13.161633769391774},{"$f":"'3_Op2'!$G$138","v":-13.861514279261776},{"$f":"'3_Op2'!$G$194","v":-15.526053070851301},{"$f":"'3_Op2'!$G$250","v":-11.475778356716177},-13.505179038000955]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"'3_Op3'!$G$25","v":0},{"$f":"'3_Op3'!$G$82","v":0},{"$f":"'3_Op3'!$G$138","v":0},{"$f":"'3_Op3'!$G$194","v":0},{"$f":"'3_Op3'!$G$250","v":0},0]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"'3_Op4'!$G$25","v":0},{"$f":"'3_Op4'!$G$82","v":0},{"$f":"'3_Op4'!$G$138","v":0},{"$f":"'3_Op4'!$G$194","v":0},{"$f":"'3_Op4'!$G$250","v":0},0]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"'3_Op5'!$G$25","v":0},{"$f":"'3_Op5'!$G$82","v":0},{"$f":"'3_Op5'!$G$138","v":0},{"$f":"'3_Op5'!$G$194","v":0},{"$f":"'3_Op5'!$G$250","v":0},0]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($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$24","v":-35.112653696109135},{"$f":"'3_BC'!$G$25","v":-35.112653696109135}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":0},{"$f":"-'3_Op1'!$G$18","v":15},{"$f":"-'3_Op1'!$G$19","v":15},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":13.500915713783741},{"$f":"'3_Op1'!$G$24","v":0},{"$f":"'3_Op1'!$G$25","v":-13.500915713783741}]
[null,null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"-'3_Op2'!$G$17","v":0},{"$f":"-'3_Op2'!$G$18","v":15},{"$f":"-'3_Op2'!$G$19","v":15},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":13.500915713783741},{"$f":"'3_Op2'!$G$24","v":0},{"$f":"'3_Op2'!$G$25","v":-13.500915713783741}]
[null,null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"-'3_Op3'!$G$17","v":0},{"$f":"-'3_Op3'!$G$18","v":0},{"$f":"-'3_Op3'!$G$19","v":0},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":0},{"$f":"'3_Op3'!$G$24","v":0},{"$f":"'3_Op3'!$G$25","v":0}]
[null,null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"-'3_Op4'!$G$17","v":0},{"$f":"-'3_Op4'!$G$18","v":0},{"$f":"-'3_Op4'!$G$19","v":0},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0},{"$f":"'3_Op4'!$G$24","v":0},{"$f":"'3_Op4'!$G$25","v":0}]
[null,null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"-'3_Op5'!$G$17","v":0},{"$f":"-'3_Op5'!$G$18","v":0},{"$f":"-'3_Op5'!$G$19","v":0},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":0},{"$f":"'3_Op5'!$G$24","v":0},{"$f":"'3_Op5'!$G$25","v":0}]

{"sheet":"4_BC","index":21,"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$11","v":"Hazard tree program"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$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$25,20,FALSE)","v":-7.8022826985567191},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-7.3913250270525941},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-7.0020130987614566},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-6.6332068006455627},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-6.2838260710928031},{"$f":"SUM(C12:G12)","v":-35.112653696109135},{"$f":"'3_BC'!$G$24","v":-35.112653696109135}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-35.112653696109135}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$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$8)","v":-39.011413492783596},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":-35.112653696109135},null,{"$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$37)","v":-39.011413492783596},{"$f":"SUM($D$33:$D$37)","v":-35.112653696109135},null,"Total",{"$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":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 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Hazard tree program"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$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$25,19,FALSE))","v":3},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":2.8419856006062902},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":2.6922940513511651},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":2.5504869755126611},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":2.4161490863136237},{"$f":"SUM(C11:G11)","v":13.500915713783741},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":13.500915713783741}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op1'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op1'!$G$25","v":-13.500915713783741}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":3},{"$f":"D11-'4_BC'!D$11","v":2.8419856006062902},{"$f":"E11-'4_BC'!E$11","v":2.6922940513511651},{"$f":"F11-'4_BC'!F$11","v":2.5504869755126611},{"$f":"G11-'4_BC'!G$11","v":2.4161490863136237},{"$f":"SUM(C15:G15)","v":13.500915713783741},{"$f":"I11-'4_BC'!I$11","v":13.500915713783741}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":7.8022826985567191},{"$f":"D12-'4_BC'!D$12","v":7.3913250270525941},{"$f":"E12-'4_BC'!E$12","v":7.0020130987614566},{"$f":"F12-'4_BC'!F$12","v":6.6332068006455627},{"$f":"G12-'4_BC'!G$12","v":6.2838260710928031},{"$f":"SUM(C16:G16)","v":35.112653696109135},{"$f":"I12-'4_BC'!I$12","v":35.112653696109135}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":21.611737982325394}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$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$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op1'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":3},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":2.8419856006062902},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":2.6922940513511651},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":2.5504869755126611},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":2.4161490863136237},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":13.500915713783741},{"$f":"-'3_Op1'!$G$23","v":13.500915713783741}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$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",{"$f":"C25-'4_BC'!C25","v":3},{"$f":"D25-'4_BC'!D25","v":2.8419856006062902},{"$f":"E25-'4_BC'!E25","v":2.6922940513511651},{"$f":"F25-'4_BC'!F25","v":2.5504869755126611},{"$f":"G25-'4_BC'!G25","v":2.4161490863136237},{"$f":"H25-'4_BC'!H25","v":13.500915713783741},{"$f":"I25-'4_BC'!I25","v":13.500915713783741}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$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$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$40:$BG$40,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":39.011413492783596},{"$f":"D33-'4_BC'!D33","v":35.112653696109135}]
[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$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":39.011413492783596},{"$f":"D38-'4_BC'!D38","v":35.112653696109135}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":7.8022826985567191},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":7.8022826985567191},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":7.8022826985567191},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":7.8022826985567191},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":7.8022826985567191},{"$f":"'3_Op1'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op1'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op1'!Q45-'3_BC'!Q45","v":0},{"$f":"'3_Op1'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op1'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op1'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op1'!U45-'3_BC'!U45","v":0},{"$f":"'3_Op1'!V45-'3_BC'!V45","v":0},{"$f":"'3_Op1'!W45-'3_BC'!W45","v":0},{"$f":"'3_Op1'!X45-'3_BC'!X45","v":0},{"$f":"'3_Op1'!Y45-'3_BC'!Y45","v":0},{"$f":"'3_Op1'!Z45-'3_BC'!Z45","v":0},{"$f":"'3_Op1'!AA45-'3_BC'!AA45","v":0},{"$f":"'3_Op1'!AB45-'3_BC'!AB45","v":0},{"$f":"'3_Op1'!AC45-'3_BC'!AC45","v":0},{"$f":"'3_Op1'!AD45-'3_BC'!AD45","v":0},{"$f":"'3_Op1'!AE45-'3_BC'!AE45","v":0},{"$f":"'3_Op1'!AF45-'3_BC'!AF45","v":0},{"$f":"'3_Op1'!AG45-'3_BC'!AG45","v":0},{"$f":"'3_Op1'!AH45-'3_BC'!AH45","v":0},{"$f":"'3_Op1'!AI45-'3_BC'!AI45","v":0},{"$f":"'3_Op1'!AJ45-'3_BC'!AJ45","v":0},{"$f":"'3_Op1'!AK45-'3_BC'!AK45","v":0},{"$f":"'3_Op1'!AL45-'3_BC'!AL45","v":0},{"$f":"'3_Op1'!AM45-'3_BC'!AM45","v":0},{"$f":"'3_Op1'!AN45-'3_BC'!AN45","v":0},{"$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$69,0)+D78","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($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$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_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":"No capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"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":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":3},{"$f":"'3_Op1'!K34","v":3},{"$f":"'3_Op1'!L34","v":3},{"$f":"'3_Op1'!M34","v":3},{"$f":"'3_Op1'!N34","v":3},{"$f":"'3_Op1'!O34","v":0},{"$f":"'3_Op1'!P34","v":0},{"$f":"'3_Op1'!Q34","v":0},{"$f":"'3_Op1'!R34","v":0},{"$f":"'3_Op1'!S34","v":0},{"$f":"'3_Op1'!T34","v":0},{"$f":"'3_Op1'!U34","v":0},{"$f":"'3_Op1'!V34","v":0},{"$f":"'3_Op1'!W34","v":0},{"$f":"'3_Op1'!X34","v":0},{"$f":"'3_Op1'!Y34","v":0},{"$f":"'3_Op1'!Z34","v":0},{"$f":"'3_Op1'!AA34","v":0},{"$f":"'3_Op1'!AB34","v":0},{"$f":"'3_Op1'!AC34","v":0},{"$f":"'3_Op1'!AD34","v":0},{"$f":"'3_Op1'!AE34","v":0},{"$f":"'3_Op1'!AF34","v":0},{"$f":"'3_Op1'!AG34","v":0},{"$f":"'3_Op1'!AH34","v":0},{"$f":"'3_Op1'!AI34","v":0},{"$f":"'3_Op1'!AJ34","v":0},{"$f":"'3_Op1'!AK34","v":0},{"$f":"'3_Op1'!AL34","v":0},{"$f":"'3_Op1'!AM34","v":0},{"$f":"'3_Op1'!AN34","v":0},{"$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$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op1'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-'3_Op1'!$G$18","v":15}]

{"sheet":"4_Op2","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 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Hazard tree program"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$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$25,19,FALSE))","v":3},{"$f":"-(HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":2.8419856006062902},{"$f":"-(HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":2.6922940513511651},{"$f":"-(HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":2.5504869755126611},{"$f":"-(HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":2.4161490863136237},{"$f":"SUM(C11:G11)","v":13.500915713783741},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":13.500915713783741}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op2'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op2'!$G$25","v":-13.500915713783741}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":3},{"$f":"D11-'4_BC'!D$11","v":2.8419856006062902},{"$f":"E11-'4_BC'!E$11","v":2.6922940513511651},{"$f":"F11-'4_BC'!F$11","v":2.5504869755126611},{"$f":"G11-'4_BC'!G$11","v":2.4161490863136237},{"$f":"SUM(C15:G15)","v":13.500915713783741},{"$f":"I11-'4_BC'!I$11","v":13.500915713783741}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":7.8022826985567191},{"$f":"D12-'4_BC'!D$12","v":7.3913250270525941},{"$f":"E12-'4_BC'!E$12","v":7.0020130987614566},{"$f":"F12-'4_BC'!F$12","v":6.6332068006455627},{"$f":"G12-'4_BC'!G$12","v":6.2838260710928031},{"$f":"SUM(C16:G16)","v":35.112653696109135},{"$f":"I12-'4_BC'!I$12","v":35.112653696109135}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":21.611737982325394}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$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$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op2'!$J$17:$BG$17,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op2'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":3},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":2.8419856006062902},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":2.6922940513511651},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":2.5504869755126611},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":2.4161490863136237},{"$f":"-SUMPRODUCT('3_Op2'!$J$18:$BG$18,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":13.500915713783741},{"$f":"-'3_Op2'!$G$23","v":13.500915713783741}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$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",{"$f":"C25-'4_BC'!C25","v":3},{"$f":"D25-'4_BC'!D25","v":2.8419856006062902},{"$f":"E25-'4_BC'!E25","v":2.6922940513511651},{"$f":"F25-'4_BC'!F25","v":2.5504869755126611},{"$f":"G25-'4_BC'!G25","v":2.4161490863136237},{"$f":"H25-'4_BC'!H25","v":13.500915713783741},{"$f":"I25-'4_BC'!I25","v":13.500915713783741}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$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$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$40:$BG$40,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":39.011413492783596},{"$f":"D33-'4_BC'!D33","v":35.112653696109135}]
[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$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":39.011413492783596},{"$f":"D38-'4_BC'!D38","v":35.112653696109135}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op2'!J45-'3_BC'!J45","v":7.8022826985567191},{"$f":"'3_Op2'!K45-'3_BC'!K45","v":7.8022826985567191},{"$f":"'3_Op2'!L45-'3_BC'!L45","v":7.8022826985567191},{"$f":"'3_Op2'!M45-'3_BC'!M45","v":7.8022826985567191},{"$f":"'3_Op2'!N45-'3_BC'!N45","v":7.8022826985567191},{"$f":"'3_Op2'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op2'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op2'!Q45-'3_BC'!Q45","v":0},{"$f":"'3_Op2'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op2'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op2'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op2'!U45-'3_BC'!U45","v":0},{"$f":"'3_Op2'!V45-'3_BC'!V45","v":0},{"$f":"'3_Op2'!W45-'3_BC'!W45","v":0},{"$f":"'3_Op2'!X45-'3_BC'!X45","v":0},{"$f":"'3_Op2'!Y45-'3_BC'!Y45","v":0},{"$f":"'3_Op2'!Z45-'3_BC'!Z45","v":0},{"$f":"'3_Op2'!AA45-'3_BC'!AA45","v":0},{"$f":"'3_Op2'!AB45-'3_BC'!AB45","v":0},{"$f":"'3_Op2'!AC45-'3_BC'!AC45","v":0},{"$f":"'3_Op2'!AD45-'3_BC'!AD45","v":0},{"$f":"'3_Op2'!AE45-'3_BC'!AE45","v":0},{"$f":"'3_Op2'!AF45-'3_BC'!AF45","v":0},{"$f":"'3_Op2'!AG45-'3_BC'!AG45","v":0},{"$f":"'3_Op2'!AH45-'3_BC'!AH45","v":0},{"$f":"'3_Op2'!AI45-'3_BC'!AI45","v":0},{"$f":"'3_Op2'!AJ45-'3_BC'!AJ45","v":0},{"$f":"'3_Op2'!AK45-'3_BC'!AK45","v":0},{"$f":"'3_Op2'!AL45-'3_BC'!AL45","v":0},{"$f":"'3_Op2'!AM45-'3_BC'!AM45","v":0},{"$f":"'3_Op2'!AN45-'3_BC'!AN45","v":0},{"$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$69,0)+D78","v":3},3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($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$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op2'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op2'!J34","v":3},{"$f":"'3_Op2'!K34","v":3},{"$f":"'3_Op2'!L34","v":3},{"$f":"'3_Op2'!M34","v":3},{"$f":"'3_Op2'!N34","v":3},{"$f":"'3_Op2'!O34","v":0},{"$f":"'3_Op2'!P34","v":0},{"$f":"'3_Op2'!Q34","v":0},{"$f":"'3_Op2'!R34","v":0},{"$f":"'3_Op2'!S34","v":0},{"$f":"'3_Op2'!T34","v":0},{"$f":"'3_Op2'!U34","v":0},{"$f":"'3_Op2'!V34","v":0},{"$f":"'3_Op2'!W34","v":0},{"$f":"'3_Op2'!X34","v":0},{"$f":"'3_Op2'!Y34","v":0},{"$f":"'3_Op2'!Z34","v":0},{"$f":"'3_Op2'!AA34","v":0},{"$f":"'3_Op2'!AB34","v":0},{"$f":"'3_Op2'!AC34","v":0},{"$f":"'3_Op2'!AD34","v":0},{"$f":"'3_Op2'!AE34","v":0},{"$f":"'3_Op2'!AF34","v":0},{"$f":"'3_Op2'!AG34","v":0},{"$f":"'3_Op2'!AH34","v":0},{"$f":"'3_Op2'!AI34","v":0},{"$f":"'3_Op2'!AJ34","v":0},{"$f":"'3_Op2'!AK34","v":0},{"$f":"'3_Op2'!AL34","v":0},{"$f":"'3_Op2'!AM34","v":0},{"$f":"'3_Op2'!AN34","v":0},{"$f":"'3_Op2'!AO34","v":0},{"$f":"'3_Op2'!AP34","v":0},{"$f":"'3_Op2'!AQ34","v":0},{"$f":"'3_Op2'!AR34","v":0},{"$f":"'3_Op2'!AS34","v":0},{"$f":"'3_Op2'!AT34","v":0},{"$f":"'3_Op2'!AU34","v":0},{"$f":"'3_Op2'!AV34","v":0},{"$f":"'3_Op2'!AW34","v":0},{"$f":"'3_Op2'!AX34","v":0},{"$f":"'3_Op2'!AY34","v":0},{"$f":"'3_Op2'!AZ34","v":0},{"$f":"'3_Op2'!BA34","v":0},{"$f":"'3_Op2'!BB34","v":0},{"$f":"'3_Op2'!BC34","v":0},{"$f":"'3_Op2'!BD34","v":0},{"$f":"'3_Op2'!BE34","v":0},{"$f":"'3_Op2'!BF34","v":0},{"$f":"'3_Op2'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op2'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":3},{"$f":"-'3_Op2'!$G$18","v":15}]

{"sheet":"4_Op3","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 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Hazard tree program"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$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$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op3'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op3'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$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$12","v":7.8022826985567191},{"$f":"D12-'4_BC'!D$12","v":7.3913250270525941},{"$f":"E12-'4_BC'!E$12","v":7.0020130987614566},{"$f":"F12-'4_BC'!F$12","v":6.6332068006455627},{"$f":"G12-'4_BC'!G$12","v":6.2838260710928031},{"$f":"SUM(C16:G16)","v":35.112653696109135},{"$f":"I12-'4_BC'!I$12","v":35.112653696109135}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":35.112653696109135}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$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$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$17:$BG$17,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op3'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op3'!$J$18:$BG$18,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op3'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$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,{"$f":"'3_Op3'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$40:$BG$40,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":39.011413492783596},{"$f":"D33-'4_BC'!D33","v":35.112653696109135}]
[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$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":39.011413492783596},{"$f":"D38-'4_BC'!D38","v":35.112653696109135}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op3'!J45-'3_BC'!J45","v":7.8022826985567191},{"$f":"'3_Op3'!K45-'3_BC'!K45","v":7.8022826985567191},{"$f":"'3_Op3'!L45-'3_BC'!L45","v":7.8022826985567191},{"$f":"'3_Op3'!M45-'3_BC'!M45","v":7.8022826985567191},{"$f":"'3_Op3'!N45-'3_BC'!N45","v":7.8022826985567191},{"$f":"'3_Op3'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op3'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op3'!Q45-'3_BC'!Q45","v":0},{"$f":"'3_Op3'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op3'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op3'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op3'!U45-'3_BC'!U45","v":0},{"$f":"'3_Op3'!V45-'3_BC'!V45","v":0},{"$f":"'3_Op3'!W45-'3_BC'!W45","v":0},{"$f":"'3_Op3'!X45-'3_BC'!X45","v":0},{"$f":"'3_Op3'!Y45-'3_BC'!Y45","v":0},{"$f":"'3_Op3'!Z45-'3_BC'!Z45","v":0},{"$f":"'3_Op3'!AA45-'3_BC'!AA45","v":0},{"$f":"'3_Op3'!AB45-'3_BC'!AB45","v":0},{"$f":"'3_Op3'!AC45-'3_BC'!AC45","v":0},{"$f":"'3_Op3'!AD45-'3_BC'!AD45","v":0},{"$f":"'3_Op3'!AE45-'3_BC'!AE45","v":0},{"$f":"'3_Op3'!AF45-'3_BC'!AF45","v":0},{"$f":"'3_Op3'!AG45-'3_BC'!AG45","v":0},{"$f":"'3_Op3'!AH45-'3_BC'!AH45","v":0},{"$f":"'3_Op3'!AI45-'3_BC'!AI45","v":0},{"$f":"'3_Op3'!AJ45-'3_BC'!AJ45","v":0},{"$f":"'3_Op3'!AK45-'3_BC'!AK45","v":0},{"$f":"'3_Op3'!AL45-'3_BC'!AL45","v":0},{"$f":"'3_Op3'!AM45-'3_BC'!AM45","v":0},{"$f":"'3_Op3'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op3'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op3'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op3'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op3'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op3'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op3'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op3'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op3'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op3'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op3'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op3'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op3'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op3'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op3'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op3'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op3'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op3'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op3'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op3'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($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$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op3'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op3'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op3'!J34","v":0},{"$f":"'3_Op3'!K34","v":0},{"$f":"'3_Op3'!L34","v":0},{"$f":"'3_Op3'!M34","v":0},{"$f":"'3_Op3'!N34","v":0},{"$f":"'3_Op3'!O34","v":0},{"$f":"'3_Op3'!P34","v":0},{"$f":"'3_Op3'!Q34","v":0},{"$f":"'3_Op3'!R34","v":0},{"$f":"'3_Op3'!S34","v":0},{"$f":"'3_Op3'!T34","v":0},{"$f":"'3_Op3'!U34","v":0},{"$f":"'3_Op3'!V34","v":0},{"$f":"'3_Op3'!W34","v":0},{"$f":"'3_Op3'!X34","v":0},{"$f":"'3_Op3'!Y34","v":0},{"$f":"'3_Op3'!Z34","v":0},{"$f":"'3_Op3'!AA34","v":0},{"$f":"'3_Op3'!AB34","v":0},{"$f":"'3_Op3'!AC34","v":0},{"$f":"'3_Op3'!AD34","v":0},{"$f":"'3_Op3'!AE34","v":0},{"$f":"'3_Op3'!AF34","v":0},{"$f":"'3_Op3'!AG34","v":0},{"$f":"'3_Op3'!AH34","v":0},{"$f":"'3_Op3'!AI34","v":0},{"$f":"'3_Op3'!AJ34","v":0},{"$f":"'3_Op3'!AK34","v":0},{"$f":"'3_Op3'!AL34","v":0},{"$f":"'3_Op3'!AM34","v":0},{"$f":"'3_Op3'!AN34","v":0},{"$f":"'3_Op3'!AO34","v":0},{"$f":"'3_Op3'!AP34","v":0},{"$f":"'3_Op3'!AQ34","v":0},{"$f":"'3_Op3'!AR34","v":0},{"$f":"'3_Op3'!AS34","v":0},{"$f":"'3_Op3'!AT34","v":0},{"$f":"'3_Op3'!AU34","v":0},{"$f":"'3_Op3'!AV34","v":0},{"$f":"'3_Op3'!AW34","v":0},{"$f":"'3_Op3'!AX34","v":0},{"$f":"'3_Op3'!AY34","v":0},{"$f":"'3_Op3'!AZ34","v":0},{"$f":"'3_Op3'!BA34","v":0},{"$f":"'3_Op3'!BB34","v":0},{"$f":"'3_Op3'!BC34","v":0},{"$f":"'3_Op3'!BD34","v":0},{"$f":"'3_Op3'!BE34","v":0},{"$f":"'3_Op3'!BF34","v":0},{"$f":"'3_Op3'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op3'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op3'!$G$18","v":0}]

{"sheet":"4_Op4","index":25,"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$11","v":"Hazard tree program"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$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$25,19,FALSE))","v":0},{"$f":"-(HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0},{"$f":"SUM(C11:G11)","v":0},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op4'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op4'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$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$12","v":7.8022826985567191},{"$f":"D12-'4_BC'!D$12","v":7.3913250270525941},{"$f":"E12-'4_BC'!E$12","v":7.0020130987614566},{"$f":"F12-'4_BC'!F$12","v":6.6332068006455627},{"$f":"G12-'4_BC'!G$12","v":6.2838260710928031},{"$f":"SUM(C16:G16)","v":35.112653696109135},{"$f":"I12-'4_BC'!I$12","v":35.112653696109135}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":35.112653696109135}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$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$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op4'!$J$17:$BG$17,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op4'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op4'!$J$18:$BG$18,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op4'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$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,{"$f":"'3_Op4'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$40:$BG$40,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":39.011413492783596},{"$f":"D33-'4_BC'!D33","v":35.112653696109135}]
[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$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":39.011413492783596},{"$f":"D38-'4_BC'!D38","v":35.112653696109135}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op4'!J45-'3_BC'!J45","v":7.8022826985567191},{"$f":"'3_Op4'!K45-'3_BC'!K45","v":7.8022826985567191},{"$f":"'3_Op4'!L45-'3_BC'!L45","v":7.8022826985567191},{"$f":"'3_Op4'!M45-'3_BC'!M45","v":7.8022826985567191},{"$f":"'3_Op4'!N45-'3_BC'!N45","v":7.8022826985567191},{"$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":0},{"$f":"'3_Op4'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op4'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op4'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op4'!U45-'3_BC'!U45","v":0},{"$f":"'3_Op4'!V45-'3_BC'!V45","v":0},{"$f":"'3_Op4'!W45-'3_BC'!W45","v":0},{"$f":"'3_Op4'!X45-'3_BC'!X45","v":0},{"$f":"'3_Op4'!Y45-'3_BC'!Y45","v":0},{"$f":"'3_Op4'!Z45-'3_BC'!Z45","v":0},{"$f":"'3_Op4'!AA45-'3_BC'!AA45","v":0},{"$f":"'3_Op4'!AB45-'3_BC'!AB45","v":0},{"$f":"'3_Op4'!AC45-'3_BC'!AC45","v":0},{"$f":"'3_Op4'!AD45-'3_BC'!AD45","v":0},{"$f":"'3_Op4'!AE45-'3_BC'!AE45","v":0},{"$f":"'3_Op4'!AF45-'3_BC'!AF45","v":0},{"$f":"'3_Op4'!AG45-'3_BC'!AG45","v":0},{"$f":"'3_Op4'!AH45-'3_BC'!AH45","v":0},{"$f":"'3_Op4'!AI45-'3_BC'!AI45","v":0},{"$f":"'3_Op4'!AJ45-'3_BC'!AJ45","v":0},{"$f":"'3_Op4'!AK45-'3_BC'!AK45","v":0},{"$f":"'3_Op4'!AL45-'3_BC'!AL45","v":0},{"$f":"'3_Op4'!AM45-'3_BC'!AM45","v":0},{"$f":"'3_Op4'!AN45-'3_BC'!AN45","v":0},{"$f":"'3_Op4'!AO45-'3_BC'!AO45","v":0},{"$f":"'3_Op4'!AP45-'3_BC'!AP45","v":0},{"$f":"'3_Op4'!AQ45-'3_BC'!AQ45","v":0},{"$f":"'3_Op4'!AR45-'3_BC'!AR45","v":0},{"$f":"'3_Op4'!AS45-'3_BC'!AS45","v":0},{"$f":"'3_Op4'!AT45-'3_BC'!AT45","v":0},{"$f":"'3_Op4'!AU45-'3_BC'!AU45","v":0},{"$f":"'3_Op4'!AV45-'3_BC'!AV45","v":0},{"$f":"'3_Op4'!AW45-'3_BC'!AW45","v":0},{"$f":"'3_Op4'!AX45-'3_BC'!AX45","v":0},{"$f":"'3_Op4'!AY45-'3_BC'!AY45","v":0},{"$f":"'3_Op4'!AZ45-'3_BC'!AZ45","v":0},{"$f":"'3_Op4'!BA45-'3_BC'!BA45","v":0},{"$f":"'3_Op4'!BB45-'3_BC'!BB45","v":0},{"$f":"'3_Op4'!BC45-'3_BC'!BC45","v":0},{"$f":"'3_Op4'!BD45-'3_BC'!BD45","v":0},{"$f":"'3_Op4'!BE45-'3_BC'!BE45","v":0},{"$f":"'3_Op4'!BF45-'3_BC'!BF45","v":0},{"$f":"'3_Op4'!BG45-'3_BC'!BG45","v":0}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op4'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0},{"$f":"'3_Op4'!M34","v":0},{"$f":"'3_Op4'!N34","v":0},{"$f":"'3_Op4'!O34","v":0},{"$f":"'3_Op4'!P34","v":0},{"$f":"'3_Op4'!Q34","v":0},{"$f":"'3_Op4'!R34","v":0},{"$f":"'3_Op4'!S34","v":0},{"$f":"'3_Op4'!T34","v":0},{"$f":"'3_Op4'!U34","v":0},{"$f":"'3_Op4'!V34","v":0},{"$f":"'3_Op4'!W34","v":0},{"$f":"'3_Op4'!X34","v":0},{"$f":"'3_Op4'!Y34","v":0},{"$f":"'3_Op4'!Z34","v":0},{"$f":"'3_Op4'!AA34","v":0},{"$f":"'3_Op4'!AB34","v":0},{"$f":"'3_Op4'!AC34","v":0},{"$f":"'3_Op4'!AD34","v":0},{"$f":"'3_Op4'!AE34","v":0},{"$f":"'3_Op4'!AF34","v":0},{"$f":"'3_Op4'!AG34","v":0},{"$f":"'3_Op4'!AH34","v":0},{"$f":"'3_Op4'!AI34","v":0},{"$f":"'3_Op4'!AJ34","v":0},{"$f":"'3_Op4'!AK34","v":0},{"$f":"'3_Op4'!AL34","v":0},{"$f":"'3_Op4'!AM34","v":0},{"$f":"'3_Op4'!AN34","v":0},{"$f":"'3_Op4'!AO34","v":0},{"$f":"'3_Op4'!AP34","v":0},{"$f":"'3_Op4'!AQ34","v":0},{"$f":"'3_Op4'!AR34","v":0},{"$f":"'3_Op4'!AS34","v":0},{"$f":"'3_Op4'!AT34","v":0},{"$f":"'3_Op4'!AU34","v":0},{"$f":"'3_Op4'!AV34","v":0},{"$f":"'3_Op4'!AW34","v":0},{"$f":"'3_Op4'!AX34","v":0},{"$f":"'3_Op4'!AY34","v":0},{"$f":"'3_Op4'!AZ34","v":0},{"$f":"'3_Op4'!BA34","v":0},{"$f":"'3_Op4'!BB34","v":0},{"$f":"'3_Op4'!BC34","v":0},{"$f":"'3_Op4'!BD34","v":0},{"$f":"'3_Op4'!BE34","v":0},{"$f":"'3_Op4'!BF34","v":0},{"$f":"'3_Op4'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($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$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_Op4'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op4'!$G$18","v":0}]

{"sheet":"4_Op5","index":26,"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$11","v":"Hazard tree program"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$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$23)","v":0}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_Op5'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_Op5'!$G$25","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$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$12","v":7.8022826985567191},{"$f":"D12-'4_BC'!D$12","v":7.3913250270525941},{"$f":"E12-'4_BC'!E$12","v":7.0020130987614566},{"$f":"F12-'4_BC'!F$12","v":6.6332068006455627},{"$f":"G12-'4_BC'!G$12","v":6.2838260710928031},{"$f":"SUM(C16:G16)","v":35.112653696109135},{"$f":"I12-'4_BC'!I$12","v":35.112653696109135}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":35.112653696109135}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$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$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op5'!$J$18:$BG$18,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op5'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$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,{"$f":"'3_Op5'!B40","v":"Value of EUE"},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$40:$BG$40,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":39.011413492783596},{"$f":"D33-'4_BC'!D33","v":35.112653696109135}]
[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$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":39.011413492783596},{"$f":"D38-'4_BC'!D38","v":35.112653696109135}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op5'!J45-'3_BC'!J45","v":7.8022826985567191},{"$f":"'3_Op5'!K45-'3_BC'!K45","v":7.8022826985567191},{"$f":"'3_Op5'!L45-'3_BC'!L45","v":7.8022826985567191},{"$f":"'3_Op5'!M45-'3_BC'!M45","v":7.8022826985567191},{"$f":"'3_Op5'!N45-'3_BC'!N45","v":7.8022826985567191},{"$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":0},{"$f":"'3_Op5'!V45-'3_BC'!V45","v":0},{"$f":"'3_Op5'!W45-'3_BC'!W45","v":0},{"$f":"'3_Op5'!X45-'3_BC'!X45","v":0},{"$f":"'3_Op5'!Y45-'3_BC'!Y45","v":0},{"$f":"'3_Op5'!Z45-'3_BC'!Z45","v":0},{"$f":"'3_Op5'!AA45-'3_BC'!AA45","v":0},{"$f":"'3_Op5'!AB45-'3_BC'!AB45","v":0},{"$f":"'3_Op5'!AC45-'3_BC'!AC45","v":0},{"$f":"'3_Op5'!AD45-'3_BC'!AD45","v":0},{"$f":"'3_Op5'!AE45-'3_BC'!AE45","v":0},{"$f":"'3_Op5'!AF45-'3_BC'!AF45","v":0},{"$f":"'3_Op5'!AG45-'3_BC'!AG45","v":0},{"$f":"'3_Op5'!AH45-'3_BC'!AH45","v":0},{"$f":"'3_Op5'!AI45-'3_BC'!AI45","v":0},{"$f":"'3_Op5'!AJ45-'3_BC'!AJ45","v":0},{"$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$69,0)+D78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($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$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2099}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op5'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2027},{"$f":"E72","v":2028},2029,2030,2031,{"$f":"I72","v":2032},{"$f":"J72","v":2033},2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2027},{"$f":"'1_KMA'!K34","v":2028},{"$f":"'1_KMA'!L34","v":2029},{"$f":"'1_KMA'!M34","v":2030},{"$f":"'1_KMA'!N34","v":2031},{"$f":"'1_KMA'!O34","v":2032},{"$f":"'1_KMA'!P34","v":2033},{"$f":"'1_KMA'!Q34","v":2034},{"$f":"'1_KMA'!R34","v":2035},{"$f":"'1_KMA'!S34","v":2036},{"$f":"'1_KMA'!T34","v":2037},{"$f":"'1_KMA'!U34","v":2038},{"$f":"'1_KMA'!V34","v":2039},{"$f":"'1_KMA'!W34","v":2040},{"$f":"'1_KMA'!X34","v":2041},{"$f":"'1_KMA'!Y34","v":2042},{"$f":"'1_KMA'!Z34","v":2043},{"$f":"'1_KMA'!AA34","v":2044},{"$f":"'1_KMA'!AB34","v":2045},{"$f":"'1_KMA'!AC34","v":2046},{"$f":"'1_KMA'!AD34","v":2047},{"$f":"'1_KMA'!AE34","v":2048},{"$f":"'1_KMA'!AF34","v":2049},{"$f":"'1_KMA'!AG34","v":2050},{"$f":"'1_KMA'!AH34","v":2051},{"$f":"'1_KMA'!AI34","v":2052},{"$f":"'1_KMA'!AJ34","v":2053},{"$f":"'1_KMA'!AK34","v":2054},{"$f":"'1_KMA'!AL34","v":2055},{"$f":"'1_KMA'!AM34","v":2056},{"$f":"'1_KMA'!AN34","v":2057},{"$f":"'1_KMA'!AO34","v":2058},{"$f":"'1_KMA'!AP34","v":2059},{"$f":"'1_KMA'!AQ34","v":2060},{"$f":"'1_KMA'!AR34","v":2061},{"$f":"'1_KMA'!AS34","v":2062},{"$f":"'1_KMA'!AT34","v":2063},{"$f":"'1_KMA'!AU34","v":2064},{"$f":"'1_KMA'!AV34","v":2065},{"$f":"'1_KMA'!AW34","v":2066},{"$f":"'1_KMA'!AX34","v":2067},{"$f":"'1_KMA'!AY34","v":2068},{"$f":"'1_KMA'!AZ34","v":2069},{"$f":"'1_KMA'!BA34","v":2070},{"$f":"'1_KMA'!BB34","v":2071},{"$f":"'1_KMA'!BC34","v":2072},{"$f":"'1_KMA'!BD34","v":2073},{"$f":"'1_KMA'!BE34","v":2074},{"$f":"'1_KMA'!BF34","v":2075},{"$f":"'1_KMA'!BG34","v":2076}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0},{"$f":"'3_Op4'!M34","v":0},{"$f":"'3_Op4'!N34","v":0},{"$f":"'3_Op4'!O34","v":0},{"$f":"'3_Op4'!P34","v":0},{"$f":"'3_Op4'!Q34","v":0},{"$f":"'3_Op4'!R34","v":0},{"$f":"'3_Op4'!S34","v":0},{"$f":"'3_Op4'!T34","v":0},{"$f":"'3_Op4'!U34","v":0},{"$f":"'3_Op4'!V34","v":0},{"$f":"'3_Op4'!W34","v":0},{"$f":"'3_Op4'!X34","v":0},{"$f":"'3_Op4'!Y34","v":0},{"$f":"'3_Op4'!Z34","v":0},{"$f":"'3_Op4'!AA34","v":0},{"$f":"'3_Op4'!AB34","v":0},{"$f":"'3_Op4'!AC34","v":0},{"$f":"'3_Op4'!AD34","v":0},{"$f":"'3_Op4'!AE34","v":0},{"$f":"'3_Op4'!AF34","v":0},{"$f":"'3_Op4'!AG34","v":0},{"$f":"'3_Op4'!AH34","v":0},{"$f":"'3_Op4'!AI34","v":0},{"$f":"'3_Op4'!AJ34","v":0},{"$f":"'3_Op4'!AK34","v":0},{"$f":"'3_Op4'!AL34","v":0},{"$f":"'3_Op4'!AM34","v":0},{"$f":"'3_Op4'!AN34","v":0},{"$f":"'3_Op4'!AO34","v":0},{"$f":"'3_Op4'!AP34","v":0},{"$f":"'3_Op4'!AQ34","v":0},{"$f":"'3_Op4'!AR34","v":0},{"$f":"'3_Op4'!AS34","v":0},{"$f":"'3_Op4'!AT34","v":0},{"$f":"'3_Op4'!AU34","v":0},{"$f":"'3_Op4'!AV34","v":0},{"$f":"'3_Op4'!AW34","v":0},{"$f":"'3_Op4'!AX34","v":0},{"$f":"'3_Op4'!AY34","v":0},{"$f":"'3_Op4'!AZ34","v":0},{"$f":"'3_Op4'!BA34","v":0},{"$f":"'3_Op4'!BB34","v":0},{"$f":"'3_Op4'!BC34","v":0},{"$f":"'3_Op4'!BD34","v":0},{"$f":"'3_Op4'!BE34","v":0},{"$f":"'3_Op4'!BF34","v":0},{"$f":"'3_Op4'!BG34","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($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":27,"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":"Hazard tree program"}]

{"sheet":"CPI","index":28,"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":"Hazard tree program"}]
[]
[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":29,"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$11","v":"Hazard tree program"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$f":"IF(ISNA(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D9,CPI!$D$18:$E$59,2,FALSE)))","v":105.4},{"$f":"IF(ISERROR(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D9,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E9=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G9=\"A\",\"Actual\",IF(F9<>\"no forecast\",\"Forecast\",IF(AND(F9=\"no forecast\",G8=\"A\",F10<>\"no forecast\"),\"Average\",IF(AND(F9=\"no forecast\",F8<>\"no forecast\",F10<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},{"$f":"IF(AND(H9=\"Forecast\",E5<>\"no actuals\"),E5*(1+F9),IF(AND(H9=\"Forecast\",E5=\"no actuals\"),I5*(1+F9),\"NA\"))","v":"NA"},{"$f":"IF(AND(H9=\"Average\",G8=\"A\"),AVERAGE(E8,I10),IF(AND(H9=\"Average\",G8<>\"A\"),AVERAGE(I8,I10),\"NA\"))","v":"NA"},{"$f":"IF(H9=\"Actual\",E9,IF(H9=\"Forecast\",I9,IF(H9=\"Average\",J9,\"NA\")))","v":105.4},{"$f":"IF(H9=\"CPI\",K5*(1+'1_KMA'!$I$27),K9)","v":105.4}]
[null,null,null,"2014-06-01",{"$f":"IF(ISNA(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D10,CPI!$D$18:$E$59,2,FALSE)))","v":105.9},{"$f":"IF(ISERROR(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D10,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual",{"$f":"IF(AND(H10=\"Forecast\",E6<>\"no actuals\"),E6*(1+F10),IF(AND(H10=\"Forecast\",E6=\"no actuals\"),I6*(1+F10),\"NA\"))","v":"NA"},{"$f":"IF(AND(H10=\"Average\",G9=\"A\"),AVERAGE(E9,I11),IF(AND(H10=\"Average\",G9<>\"A\"),AVERAGE(I9,I11),\"NA\"))","v":"NA"},{"$f":"IF(H10=\"Actual\",E10,IF(H10=\"Forecast\",I10,IF(H10=\"Average\",J10,\"NA\")))","v":105.9},{"$f":"IF(H10=\"CPI\",K6*(1+'1_KMA'!$I$27),K10)","v":105.9}]
[null,null,null,"2014-09-01",{"$f":"IF(ISNA(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D11,CPI!$D$18:$E$59,2,FALSE)))","v":106.4},{"$f":"IF(ISERROR(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D11,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.4,{"$f":"IF(H11=\"CPI\",K7*(1+'1_KMA'!$I$27),K11)","v":106.4}]
[null,null,null,"2014-12-01",{"$f":"IF(ISNA(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D12,CPI!$D$18:$E$59,2,FALSE)))","v":106.6},{"$f":"IF(ISERROR(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D12,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.6,{"$f":"IF(H12=\"CPI\",K8*(1+'1_KMA'!$I$27),K12)","v":106.6}]
[null,null,null,"2015-03-01",{"$f":"IF(ISNA(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D13,CPI!$D$18:$E$59,2,FALSE)))","v":106.8},{"$f":"IF(ISERROR(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D13,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",106.8,{"$f":"IF(H13=\"CPI\",K9*(1+'1_KMA'!$I$27),K13)","v":106.8}]
[null,null,null,"2015-06-01",{"$f":"IF(ISNA(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D14,CPI!$D$18:$E$59,2,FALSE)))","v":107.5},{"$f":"IF(ISERROR(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D14,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",107.5,{"$f":"IF(H14=\"CPI\",K10*(1+'1_KMA'!$I$27),K14)","v":107.5}]
[null,null,null,"2015-09-01",{"$f":"IF(ISNA(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D15,CPI!$D$18:$E$59,2,FALSE)))","v":108},{"$f":"IF(ISERROR(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D15,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108,{"$f":"IF(H15=\"CPI\",K11*(1+'1_KMA'!$I$27),K15)","v":108}]
[null,null,null,"2015-12-01",{"$f":"IF(ISNA(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D16,CPI!$D$18:$E$59,2,FALSE)))","v":108.4},{"$f":"IF(ISERROR(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D16,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.4,{"$f":"IF(H16=\"CPI\",K12*(1+'1_KMA'!$I$27),K16)","v":108.4}]
[null,null,null,"2016-03-01",{"$f":"IF(ISNA(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D17,CPI!$D$18:$E$59,2,FALSE)))","v":108.2},{"$f":"IF(ISERROR(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D17,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.2,{"$f":"IF(H17=\"CPI\",K13*(1+'1_KMA'!$I$27),K17)","v":108.2}]
[null,null,null,"2016-06-01",{"$f":"IF(ISNA(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D18,CPI!$D$18:$E$59,2,FALSE)))","v":108.6},{"$f":"IF(ISERROR(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D18,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",108.6,{"$f":"IF(H18=\"CPI\",K14*(1+'1_KMA'!$I$27),K18)","v":108.6},{"$f":"L12","v":106.6}]
[null,null,null,"2016-09-01",{"$f":"IF(ISNA(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D19,CPI!$D$18:$E$59,2,FALSE)))","v":109.4},{"$f":"IF(ISERROR(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D19,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",109.4,{"$f":"IF(H19=\"CPI\",K15*(1+'1_KMA'!$I$27),K19)","v":109.4},{"$f":"L13","v":106.8},{"$f":"M19/M18-1","v":1.8761726078799779E-3}]
[null,null,null,"2016-12-01",{"$f":"IF(ISNA(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D20,CPI!$D$18:$E$59,2,FALSE)))","v":110},{"$f":"IF(ISERROR(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D20,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110,{"$f":"IF(H20=\"CPI\",K16*(1+'1_KMA'!$I$27),K20)","v":110},107.5,6.5543071161049404E-3]
[null,null,null,"2017-03-01",{"$f":"IF(ISNA(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D21,CPI!$D$18:$E$59,2,FALSE)))","v":110.5},{"$f":"IF(ISERROR(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D21,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.5,{"$f":"IF(H21=\"CPI\",K17*(1+'1_KMA'!$I$27),K21)","v":110.5},108,4.6511627906977715E-3,1]
[null,null,null,"2017-06-01",{"$f":"IF(ISNA(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D22,CPI!$D$18:$E$59,2,FALSE)))","v":110.7},{"$f":"IF(ISERROR(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D22,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",110.7,{"$f":"IF(H22=\"CPI\",K18*(1+'1_KMA'!$I$27),K22)","v":110.7},108.4,3.7037037037037646E-3,{"$f":"O21*(1+$N22)","v":1.0037037037037038}]
[null,null,null,"2017-09-01",{"$f":"IF(ISNA(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D23,CPI!$D$18:$E$59,2,FALSE)))","v":111.4},{"$f":"IF(ISERROR(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D23,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",111.4,{"$f":"IF(H23=\"CPI\",K19*(1+'1_KMA'!$I$27),K23)","v":111.4},108.2,-1.8450184501844769E-3,1.001851851851852]
[null,null,null,"2017-12-01",{"$f":"IF(ISNA(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D24,CPI!$D$18:$E$59,2,FALSE)))","v":112.1},{"$f":"IF(ISERROR(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D24,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.1,{"$f":"IF(H24=\"CPI\",K20*(1+'1_KMA'!$I$27),K24)","v":112.1},108.6,3.696857670979492E-3,1.0055555555555555]
[null,null,null,"2018-03-01",{"$f":"IF(ISNA(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D25,CPI!$D$18:$E$59,2,FALSE)))","v":112.6},{"$f":"IF(ISERROR(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D25,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",112.6,{"$f":"IF(H25=\"CPI\",K21*(1+'1_KMA'!$I$27),K25)","v":112.6},109.4,7.3664825046042548E-3,1.0129629629629631]
[null,null,null,"2018-06-01",{"$f":"IF(ISNA(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D26,CPI!$D$18:$E$59,2,FALSE)))","v":113},{"$f":"IF(ISERROR(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D26,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113,{"$f":"IF(H26=\"CPI\",K22*(1+'1_KMA'!$I$27),K26)","v":113},110,5.4844606946982122E-3,1.0185185185185184]
[null,null,null,"2018-09-01",{"$f":"IF(ISNA(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D27,CPI!$D$18:$E$59,2,FALSE)))","v":113.5},{"$f":"IF(ISERROR(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D27,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",113.5,{"$f":"IF(H27=\"CPI\",K23*(1+'1_KMA'!$I$27),K27)","v":113.5},110.5,4.5454545454546302E-3,1.0231481481481481]
[null,null,null,"2018-12-01",{"$f":"IF(ISNA(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D28,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D28,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H28=\"CPI\",K24*(1+'1_KMA'!$I$27),K28)","v":114.1},110.7,1.8099547511312153E-3,1.0249999999999999]
[null,null,null,"2019-03-01",{"$f":"IF(ISNA(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D29,CPI!$D$18:$E$59,2,FALSE)))","v":114.1},{"$f":"IF(ISERROR(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D29,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.1,{"$f":"IF(H29=\"CPI\",K25*(1+'1_KMA'!$I$27),K29)","v":114.1},111.4,6.3233965672990777E-3,1.0314814814814814]
[null,null,null,"2019-06-01",{"$f":"IF(ISNA(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D30,CPI!$D$18:$E$59,2,FALSE)))","v":114.8},{"$f":"IF(ISERROR(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D30,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.8,{"$f":"IF(H30=\"CPI\",K26*(1+'1_KMA'!$I$27),K30)","v":114.8},112.1,6.2836624775581829E-3,1.0379629629629628]
[null,null,null,"2019-09-01",{"$f":"IF(ISNA(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D31,CPI!$D$18:$E$59,2,FALSE)))","v":115.4},{"$f":"IF(ISERROR(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D31,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",115.4,{"$f":"IF(H31=\"CPI\",K27*(1+'1_KMA'!$I$27),K31)","v":115.4},112.6,4.4603033006245241E-3,1.0425925925925925]
[null,null,null,"2019-12-01",{"$f":"IF(ISNA(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D32,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D32,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H32=\"CPI\",K28*(1+'1_KMA'!$I$27),K32)","v":116.2},113,3.5523978685614299E-3,1.0462962962962963]
[null,null,null,"2020-03-01",{"$f":"IF(ISNA(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D33,CPI!$D$18:$E$59,2,FALSE)))","v":116.6},{"$f":"IF(ISERROR(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D33,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.6,{"$f":"IF(H33=\"CPI\",K29*(1+'1_KMA'!$I$27),K33)","v":116.6},113.5,4.4247787610618428E-3,1.0509259259259258]
[null,null,null,"2020-06-01",{"$f":"IF(ISNA(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D34,CPI!$D$18:$E$59,2,FALSE)))","v":114.4},{"$f":"IF(ISERROR(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D34,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",114.4,{"$f":"IF(H34=\"CPI\",K30*(1+'1_KMA'!$I$27),K34)","v":114.4},114.1,5.2863436123347096E-3,1.0564814814814814]
[null,null,null,"2020-09-01",{"$f":"IF(ISNA(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D35,CPI!$D$18:$E$59,2,FALSE)))","v":116.2},{"$f":"IF(ISERROR(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D35,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",116.2,{"$f":"IF(H35=\"CPI\",K31*(1+'1_KMA'!$I$27),K35)","v":116.2},114.1,0,1.0564814814814814]
[null,null,null,"2020-12-01",{"$f":"IF(ISNA(VLOOKUP(D36,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D36,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D36,CPI!$D$18:$E$59,2,FALSE)))","v":117.2},{"$f":"IF(ISERROR(HLOOKUP(D36,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D36,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D36,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",117.2,{"$f":"IF(H36=\"CPI\",K32*(1+'1_KMA'!$I$27),K36)","v":117.2},114.8,6.1349693251533388E-3,1.0629629629629629]
[null,null,null,"2021-03-01",{"$f":"IF(ISNA(VLOOKUP(D37,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D37,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D37,CPI!$D$18:$E$59,2,FALSE)))","v":117.9},{"$f":"IF(ISERROR(HLOOKUP(D37,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D37,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D37,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",117.9,{"$f":"IF(H37=\"CPI\",K33*(1+'1_KMA'!$I$27),K37)","v":117.9},115.4,5.2264808362370019E-3,1.0685185185185184]
[null,null,null,"2021-06-01",{"$f":"IF(ISNA(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D38,CPI!$D$18:$E$59,2,FALSE)))","v":118.8},{"$f":"IF(ISERROR(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D38,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",118.8,{"$f":"IF(H38=\"CPI\",K34*(1+'1_KMA'!$I$27),K38)","v":118.8},116.2,6.9324090121316573E-3,1.0759259259259257]
[null,null,null,"2021-09-01",{"$f":"IF(ISNA(VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D39,CPI!$D$18:$E$59,2,FALSE)))","v":119.7},{"$f":"IF(ISERROR(HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D39,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",119.7,{"$f":"IF(H39=\"CPI\",K35*(1+'1_KMA'!$I$27),K39)","v":119.7},116.6,3.4423407917383297E-3,1.0796296296296293]
[null,null,null,"2021-12-01",{"$f":"IF(ISNA(VLOOKUP(D40,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D40,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D40,CPI!$D$18:$E$59,2,FALSE)))","v":121.3},{"$f":"IF(ISERROR(HLOOKUP(D40,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D40,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D40,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",121.3,{"$f":"IF(H40=\"CPI\",K36*(1+'1_KMA'!$I$27),K40)","v":121.3},114.4,-1.8867924528301772E-2,1.0592592592592591]
[null,null,null,"2022-03-01",{"$f":"IF(ISNA(VLOOKUP(D41,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D41,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D41,CPI!$D$18:$E$59,2,FALSE)))","v":123.9},{"$f":"IF(ISERROR(HLOOKUP(D41,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D41,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D41,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},{"$f":"IF(E41=\"no actuals\",\"F\",\"A\")","v":"A"},{"$f":"IF(G41=\"A\",\"Actual\",IF(F41<>\"no forecast\",\"Forecast\",IF(AND(F41=\"no forecast\",G40=\"A\",F42<>\"no forecast\"),\"Average\",IF(AND(F41=\"no forecast\",F40<>\"no forecast\",F42<>\"no forecast\"),\"Average\",\"CPI\"))))","v":"Actual"},"NA","NA",123.9,{"$f":"IF(H41=\"CPI\",K37*(1+'1_KMA'!$I$27),K41)","v":123.9},116.2,1.5734265734265618E-2,1.0759259259259257]
[null,null,null,"2022-06-01",{"$f":"IF(ISNA(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D42,CPI!$D$18:$E$59,2,FALSE)))","v":126.1},{"$f":"IF(ISERROR(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D42,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",126.1,{"$f":"IF(H42=\"CPI\",K38*(1+'1_KMA'!$I$27),K42)","v":126.1},117.2,8.6058519793459354E-3,1.085185185185185]
[null,null,null,"2022-09-01",{"$f":"IF(ISNA(VLOOKUP(D43,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D43,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D43,CPI!$D$18:$E$59,2,FALSE)))","v":128.4},{"$f":"IF(ISERROR(HLOOKUP(D43,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D43,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D43,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",128.4,{"$f":"IF(H43=\"CPI\",K39*(1+'1_KMA'!$I$27),K43)","v":128.4},117.9,5.9726962457338217E-3,1.0916666666666666]
[null,null,null,"2022-12-01",{"$f":"IF(ISNA(VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D44,CPI!$D$18:$E$59,2,FALSE)))","v":130.80000000000001},{"$f":"IF(ISERROR(HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D44,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",130.80000000000001,{"$f":"IF(H44=\"CPI\",K40*(1+'1_KMA'!$I$27),K44)","v":130.80000000000001},118.8,7.6335877862594437E-3,1.0999999999999999]
[null,null,null,"2023-03-01",{"$f":"IF(ISNA(VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D45,CPI!$D$18:$E$59,2,FALSE)))","v":132.6},{"$f":"IF(ISERROR(HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D45,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",132.6,{"$f":"IF(H45=\"CPI\",K41*(1+'1_KMA'!$I$27),K45)","v":132.6},119.7,7.575757575757569E-3,1.1083333333333332]
[null,null,null,"2023-06-01",{"$f":"IF(ISNA(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D46,CPI!$D$18:$E$59,2,FALSE)))","v":133.69999999999999},{"$f":"IF(ISERROR(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D46,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"A","Actual","NA","NA",133.69999999999999,{"$f":"IF(H46=\"CPI\",K42*(1+'1_KMA'!$I$27),K46)","v":133.69999999999999},121.3,1.3366750208855471E-2,1.123148148148148]
[null,null,null,"2023-09-01",{"$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":30,"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":"Hazard tree program"}]

{"sheet":"Controls","index":31,"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$11","v":"Hazard tree program"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$dollars",null,"Yes"]
[null,"2024-07-01",null,"$thousands",null,"No"]
[null,"2025-07-01",null,"$millions"]
[null,"2026-07-01"]
[null,"2027-07-01"]
[null,"2028-07-01"]
[null,"2029-07-01"]
[null,"2030-07-01"]
[]
[null,"Sensitivity Testing"]
[]
[null,null,null,null,"Discount Rate","Capex and opex",null,"Comments"]
[null,"Central Assumptions",null,null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,4.1099999999999998E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.5599999999999997E-2},0.85,null,"Have assumed we want to test -15%"]