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

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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Smart meter 13 yr bulk replacement"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]

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[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,"Commence meter replacement in FY2026-27",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,"Commence meter replacement in FY2028-29",null,null,null,null,null,null,15,null,null,"Yes","Select \"Yes\" if this option will be used in your assessment"]
[null,"Option 2",null,null,"Defer meter replacements and commence meter replacements in FY2031-32",null,null,null,null,null,null,15,null,null,"Yes","Select \"No\" if this option will not be used in your assessment"]
[null,"Option 3",null,null,"Not considered",null,null,null,null,null,null,15,null,null,"No","Selecting \"Yes\" when you are in fact not assessing this option will negatively affect how the summary charts are presented"]
[null,"Option 4",null,null,"Not considered",null,null,null,null,null,null,15,null,null,"No"]
[null,"Option 5",null,null,"Not considered",null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$millions","Select the denomination that you want the NPV analysis to be in. This does not prevent your capex buildup (for example) to be in dollars or thousands. However, the total row must be in the denomination that you select, which means you might need to adjust the formula (for example divide by 10^6)."]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30","Select the dollar basis that you are entering unit rates, dollar values, and benefit streams in."]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2025-06-30","The reg team is working in FY24 dollars for the Jan 2025 submission, so please ensure this is set to \"30-Jun-24\". However, this may change as the AER's assessment process evolves."]
[null,"Model Start Date",null,null,null,null,null,null,"2024-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,30]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2054-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01","Do not change as this is the start date of the next regulatory period"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30","Do not change as this is the end date of the next regulatory period"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2,"Do not change as we have adopted 2.5% p.a. for the periods outside of the RBA's forecast. That is, we use the ABS' actuals where available, the RBA's forecast where available, and then 2.5% p.a. for all other future years."]
[null,"Real discount rate (base case)",null,null,null,null,null,null,5.45E-2,"Do not change as this is the reg team's assumption."]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$31>=$I$25,J$32<=$I$26),1,0)","v":0},{"$f":"IF(AND(K$31>=$I$25,K$32<=$I$26),1,0)","v":0},1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(AP$31>=$I$25,AP$32<=$I$26),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Period Start Date",null,null,null,null,null,null,null,{"$f":"EDATE($I$22,(J33-1)*12)","v":"2024-07-01"},{"$f":"EDATE($I$22,(K33-1)*12)","v":"2025-07-01"},"2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01",{"$f":"EDATE($I$22,(AP33-1)*12)","v":"2056-07-01"},"2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01","2066-07-01","2067-07-01","2068-07-01","2069-07-01","2070-07-01","2071-07-01","2072-07-01","2073-07-01"]
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[]
[]
[]
[]
[]
[null,null,"Inputs"]
[null,null,"Section 2.1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]

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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":5.931000228450225},{"$f":"K47","v":6.108930235303732},{"$f":"L47","v":25.366471740808294},45.573467874060213,46.708502894449857,47.974095867794212,49.221422360356854,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,41.23668306468781,38.875808082948922,11.658125694033272,9.0741712833646258,9.3100997367321074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},{"$f":"-L59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},{"$f":"L82","v":0},{"$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,{"$f":"SUM(J10:J12)","v":5.931000228450225},{"$f":"SUM(K10:K12)","v":6.108930235303732},25.366471740808294,45.573467874060213,46.708502894449857,47.974095867794212,49.221422360356854,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,41.23668306468781,38.875808082948922,11.658125694033272,9.0741712833646258,9.3100997367321074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[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 (replacements)"]
[null,"Smart meter replacements - fix on fail (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[null,"Smart meter replacements - bulk replacement rate (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Smart meter replacements - fix on fail (meter with comms card + labour)",null,null,null,null,null,"meter replacement numbers",null,8880.5,8880.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8880.5,8880.5,0,0,0]
[null,{"$f":"B30","v":"Smart meter replacements - bulk replacement rate (meter with comms card + labour)"},null,null,null,null,null,null,null,0,0,40217.118060991997,70423.174422211843,70348.057060656065,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,49296.222095548284,45296.222095548284,13239.266506713931,0,0,0,0]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B35","v":"Smart meter replacements - fix on fail (meter with comms card + labour)"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$K$29*AE35*[2]Sheet3!Y$4","v":0},{"$f":"$K$29*AF35*[2]Sheet3!Z$4","v":0},{"$f":"$J$29*AG35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B36","v":"Smart meter replacements - bulk replacement rate (meter with comms card + labour)"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"$J$30*AE36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$31*AE37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$32*AE38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,5.931000228450225,6.108930235303732,25.366471740808294,45.573467874060213,46.708502894449857,47.974095867794212,49.221422360356854,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,41.23668306468781,38.875808082948922,11.658125694033272,9.0741712833646258,9.3100997367321074,{"$f":"SUM(AB41:AB44)","v":0},0,0,{"$f":"SUM(AE41:AE44)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP41:AP44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",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,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG53:BG56)","v":0}]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Additional PMO costs",null,null,null,null,null,"$million for each dedicated PMO FTE",null,0.1487587687392857]
[null,"Additional resources to improve data quality",null,null,null,null,null,"$million for each dedicated data FTE",null,0.1487587687392857]
[null,"Customer impacts",null,null,null,null,null,"$million for each customer impact",null,4.4076672219047614E-5]
[null,"Compliance risk mitigation costs (i.e., replacing meter in a minimum of 2 days)",null,null,null,null,null,"$million for each customer impact",null,1.238239858205901E-4]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,null,"Number of dedicated PMO FTE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,null,"Number of dedicated data quality FTE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer impacts from meter failures",null,null,null,null,null,"Number of customers impacted",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance risk mitigation costs ",null,null,null,null,null,"Breaches (1 for a civil penalty breach, 30 for a significant licence breach)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},0,{"$f":"$J$64*M70","v":0},{"$f":"$J$64*N70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$64*AE70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J71","v":0},0,0,{"$f":"$J$65*M71","v":0},{"$f":"$J$65*N71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$65*AE71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer impacts from meter failures",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$66*J72","v":0},0,0,{"$f":"$J$66*M72","v":0},{"$f":"$J$66*N72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$66*AE72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance risk mitigation costs ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$67*J73","v":0},0,0,{"$f":"$J$67*M73","v":0},{"$f":"$J$67*N73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$67*AE73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},{"$f":"SUM(M76:M79)","v":0},{"$f":"SUM(N76:N79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},{"$f":"L90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG90","v":0}]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},{"$f":"N103*$J$98","v":0},{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},{"$f":"N104*$J$99","v":0},{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,{"$f":"SUM(N107:N108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_BC'!$J$116","v":0},{"$f":"K122*'2.1_BC'!$J$116","v":0},{"$f":"L122*'2.1_BC'!$J$116","v":0},{"$f":"M122*'2.1_BC'!$J$116","v":0},{"$f":"N122*'2.1_BC'!$J$116","v":0},{"$f":"O122*'2.1_BC'!$J$116","v":0},{"$f":"P122*'2.1_BC'!$J$116","v":0},{"$f":"Q122*'2.1_BC'!$J$116","v":0},{"$f":"R122*'2.1_BC'!$J$116","v":0},{"$f":"S122*'2.1_BC'!$J$116","v":0},{"$f":"T122*'2.1_BC'!$J$116","v":0},{"$f":"U122*'2.1_BC'!$J$116","v":0},{"$f":"V122*'2.1_BC'!$J$116","v":0},{"$f":"W122*'2.1_BC'!$J$116","v":0},{"$f":"X122*'2.1_BC'!$J$116","v":0},{"$f":"Y122*'2.1_BC'!$J$116","v":0},{"$f":"Z122*'2.1_BC'!$J$116","v":0},{"$f":"AA122*'2.1_BC'!$J$116","v":0},{"$f":"AB122*'2.1_BC'!$J$116","v":0},{"$f":"AC122*'2.1_BC'!$J$116","v":0},{"$f":"AD122*'2.1_BC'!$J$116","v":0},{"$f":"AE122*'2.1_BC'!$J$116","v":0},{"$f":"AF122*'2.1_BC'!$J$116","v":0},{"$f":"AG122*'2.1_BC'!$J$116","v":0},{"$f":"AH122*'2.1_BC'!$J$116","v":0},{"$f":"AI122*'2.1_BC'!$J$116","v":0},{"$f":"AJ122*'2.1_BC'!$J$116","v":0},{"$f":"AK122*'2.1_BC'!$J$116","v":0},{"$f":"AL122*'2.1_BC'!$J$116","v":0},{"$f":"AM122*'2.1_BC'!$J$116","v":0},{"$f":"AN122*'2.1_BC'!$J$116","v":0},{"$f":"AO122*'2.1_BC'!$J$116","v":0},{"$f":"AP122*'2.1_BC'!$J$116","v":0},{"$f":"AQ122*'2.1_BC'!$J$116","v":0},{"$f":"AR122*'2.1_BC'!$J$116","v":0},{"$f":"AS122*'2.1_BC'!$J$116","v":0},{"$f":"AT122*'2.1_BC'!$J$116","v":0},{"$f":"AU122*'2.1_BC'!$J$116","v":0},{"$f":"AV122*'2.1_BC'!$J$116","v":0},{"$f":"AW122*'2.1_BC'!$J$116","v":0},{"$f":"AX122*'2.1_BC'!$J$116","v":0},{"$f":"AY122*'2.1_BC'!$J$116","v":0},{"$f":"AZ122*'2.1_BC'!$J$116","v":0},{"$f":"BA122*'2.1_BC'!$J$116","v":0},{"$f":"BB122*'2.1_BC'!$J$116","v":0},{"$f":"BC122*'2.1_BC'!$J$116","v":0},{"$f":"BD122*'2.1_BC'!$J$116","v":0},{"$f":"BE122*'2.1_BC'!$J$116","v":0},{"$f":"BF122*'2.1_BC'!$J$116","v":0},{"$f":"BG122*'2.1_BC'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_BC'!$J$117","v":0},{"$f":"K123*'2.1_BC'!$J$117","v":0},{"$f":"L123*'2.1_BC'!$J$117","v":0},{"$f":"M123*'2.1_BC'!$J$117","v":0},{"$f":"N123*'2.1_BC'!$J$117","v":0},{"$f":"O123*'2.1_BC'!$J$117","v":0},{"$f":"P123*'2.1_BC'!$J$117","v":0},{"$f":"Q123*'2.1_BC'!$J$117","v":0},{"$f":"R123*'2.1_BC'!$J$117","v":0},{"$f":"S123*'2.1_BC'!$J$117","v":0},{"$f":"T123*'2.1_BC'!$J$117","v":0},{"$f":"U123*'2.1_BC'!$J$117","v":0},{"$f":"V123*'2.1_BC'!$J$117","v":0},{"$f":"W123*'2.1_BC'!$J$117","v":0},{"$f":"X123*'2.1_BC'!$J$117","v":0},{"$f":"Y123*'2.1_BC'!$J$117","v":0},{"$f":"Z123*'2.1_BC'!$J$117","v":0},{"$f":"AA123*'2.1_BC'!$J$117","v":0},{"$f":"AB123*'2.1_BC'!$J$117","v":0},{"$f":"AC123*'2.1_BC'!$J$117","v":0},{"$f":"AD123*'2.1_BC'!$J$117","v":0},{"$f":"AE123*'2.1_BC'!$J$117","v":0},{"$f":"AF123*'2.1_BC'!$J$117","v":0},{"$f":"AG123*'2.1_BC'!$J$117","v":0},{"$f":"AH123*'2.1_BC'!$J$117","v":0},{"$f":"AI123*'2.1_BC'!$J$117","v":0},{"$f":"AJ123*'2.1_BC'!$J$117","v":0},{"$f":"AK123*'2.1_BC'!$J$117","v":0},{"$f":"AL123*'2.1_BC'!$J$117","v":0},{"$f":"AM123*'2.1_BC'!$J$117","v":0},{"$f":"AN123*'2.1_BC'!$J$117","v":0},{"$f":"AO123*'2.1_BC'!$J$117","v":0},{"$f":"AP123*'2.1_BC'!$J$117","v":0},{"$f":"AQ123*'2.1_BC'!$J$117","v":0},{"$f":"AR123*'2.1_BC'!$J$117","v":0},{"$f":"AS123*'2.1_BC'!$J$117","v":0},{"$f":"AT123*'2.1_BC'!$J$117","v":0},{"$f":"AU123*'2.1_BC'!$J$117","v":0},{"$f":"AV123*'2.1_BC'!$J$117","v":0},{"$f":"AW123*'2.1_BC'!$J$117","v":0},{"$f":"AX123*'2.1_BC'!$J$117","v":0},{"$f":"AY123*'2.1_BC'!$J$117","v":0},{"$f":"AZ123*'2.1_BC'!$J$117","v":0},{"$f":"BA123*'2.1_BC'!$J$117","v":0},{"$f":"BB123*'2.1_BC'!$J$117","v":0},{"$f":"BC123*'2.1_BC'!$J$117","v":0},{"$f":"BD123*'2.1_BC'!$J$117","v":0},{"$f":"BE123*'2.1_BC'!$J$117","v":0},{"$f":"BF123*'2.1_BC'!$J$117","v":0},{"$f":"BG123*'2.1_BC'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_BC'!$J$118","v":0},{"$f":"K124*'2.1_BC'!$J$118","v":0},{"$f":"L124*'2.1_BC'!$J$118","v":0},{"$f":"M124*'2.1_BC'!$J$118","v":0},{"$f":"N124*'2.1_BC'!$J$118","v":0},{"$f":"O124*'2.1_BC'!$J$118","v":0},{"$f":"P124*'2.1_BC'!$J$118","v":0},{"$f":"Q124*'2.1_BC'!$J$118","v":0},{"$f":"R124*'2.1_BC'!$J$118","v":0},{"$f":"S124*'2.1_BC'!$J$118","v":0},{"$f":"T124*'2.1_BC'!$J$118","v":0},{"$f":"U124*'2.1_BC'!$J$118","v":0},{"$f":"V124*'2.1_BC'!$J$118","v":0},{"$f":"W124*'2.1_BC'!$J$118","v":0},{"$f":"X124*'2.1_BC'!$J$118","v":0},{"$f":"Y124*'2.1_BC'!$J$118","v":0},{"$f":"Z124*'2.1_BC'!$J$118","v":0},{"$f":"AA124*'2.1_BC'!$J$118","v":0},{"$f":"AB124*'2.1_BC'!$J$118","v":0},{"$f":"AC124*'2.1_BC'!$J$118","v":0},{"$f":"AD124*'2.1_BC'!$J$118","v":0},{"$f":"AE124*'2.1_BC'!$J$118","v":0},{"$f":"AF124*'2.1_BC'!$J$118","v":0},{"$f":"AG124*'2.1_BC'!$J$118","v":0},{"$f":"AH124*'2.1_BC'!$J$118","v":0},{"$f":"AI124*'2.1_BC'!$J$118","v":0},{"$f":"AJ124*'2.1_BC'!$J$118","v":0},{"$f":"AK124*'2.1_BC'!$J$118","v":0},{"$f":"AL124*'2.1_BC'!$J$118","v":0},{"$f":"AM124*'2.1_BC'!$J$118","v":0},{"$f":"AN124*'2.1_BC'!$J$118","v":0},{"$f":"AO124*'2.1_BC'!$J$118","v":0},{"$f":"AP124*'2.1_BC'!$J$118","v":0},{"$f":"AQ124*'2.1_BC'!$J$118","v":0},{"$f":"AR124*'2.1_BC'!$J$118","v":0},{"$f":"AS124*'2.1_BC'!$J$118","v":0},{"$f":"AT124*'2.1_BC'!$J$118","v":0},{"$f":"AU124*'2.1_BC'!$J$118","v":0},{"$f":"AV124*'2.1_BC'!$J$118","v":0},{"$f":"AW124*'2.1_BC'!$J$118","v":0},{"$f":"AX124*'2.1_BC'!$J$118","v":0},{"$f":"AY124*'2.1_BC'!$J$118","v":0},{"$f":"AZ124*'2.1_BC'!$J$118","v":0},{"$f":"BA124*'2.1_BC'!$J$118","v":0},{"$f":"BB124*'2.1_BC'!$J$118","v":0},{"$f":"BC124*'2.1_BC'!$J$118","v":0},{"$f":"BD124*'2.1_BC'!$J$118","v":0},{"$f":"BE124*'2.1_BC'!$J$118","v":0},{"$f":"BF124*'2.1_BC'!$J$118","v":0},{"$f":"BG124*'2.1_BC'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},{"$f":"SUM(L127:L129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(N4-1)))/10^6","v":0},0,0,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(Q4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 1",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":0},{"$f":"'1_KMA'!K30","v":0},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":1},{"$f":"'1_KMA'!P30","v":1},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2024-07-01"},{"$f":"'1_KMA'!K31","v":"2025-07-01"},{"$f":"'1_KMA'!L31","v":"2026-07-01"},{"$f":"'1_KMA'!M31","v":"2027-07-01"},{"$f":"'1_KMA'!N31","v":"2028-07-01"},{"$f":"'1_KMA'!O31","v":"2029-07-01"},{"$f":"'1_KMA'!P31","v":"2030-07-01"},{"$f":"'1_KMA'!Q31","v":"2031-07-01"},{"$f":"'1_KMA'!R31","v":"2032-07-01"},{"$f":"'1_KMA'!S31","v":"2033-07-01"},{"$f":"'1_KMA'!T31","v":"2034-07-01"},{"$f":"'1_KMA'!U31","v":"2035-07-01"},{"$f":"'1_KMA'!V31","v":"2036-07-01"},{"$f":"'1_KMA'!W31","v":"2037-07-01"},{"$f":"'1_KMA'!X31","v":"2038-07-01"},{"$f":"'1_KMA'!Y31","v":"2039-07-01"},{"$f":"'1_KMA'!Z31","v":"2040-07-01"},{"$f":"'1_KMA'!AA31","v":"2041-07-01"},{"$f":"'1_KMA'!AB31","v":"2042-07-01"},{"$f":"'1_KMA'!AC31","v":"2043-07-01"},{"$f":"'1_KMA'!AD31","v":"2044-07-01"},{"$f":"'1_KMA'!AE31","v":"2045-07-01"},{"$f":"'1_KMA'!AF31","v":"2046-07-01"},{"$f":"'1_KMA'!AG31","v":"2047-07-01"},{"$f":"'1_KMA'!AH31","v":"2048-07-01"},{"$f":"'1_KMA'!AI31","v":"2049-07-01"},{"$f":"'1_KMA'!AJ31","v":"2050-07-01"},{"$f":"'1_KMA'!AK31","v":"2051-07-01"},{"$f":"'1_KMA'!AL31","v":"2052-07-01"},{"$f":"'1_KMA'!AM31","v":"2053-07-01"},{"$f":"'1_KMA'!AN31","v":"2054-07-01"},{"$f":"'1_KMA'!AO31","v":"2055-07-01"},{"$f":"'1_KMA'!AP31","v":"2056-07-01"},{"$f":"'1_KMA'!AQ31","v":"2057-07-01"},{"$f":"'1_KMA'!AR31","v":"2058-07-01"},{"$f":"'1_KMA'!AS31","v":"2059-07-01"},{"$f":"'1_KMA'!AT31","v":"2060-07-01"},{"$f":"'1_KMA'!AU31","v":"2061-07-01"},{"$f":"'1_KMA'!AV31","v":"2062-07-01"},{"$f":"'1_KMA'!AW31","v":"2063-07-01"},{"$f":"'1_KMA'!AX31","v":"2064-07-01"},{"$f":"'1_KMA'!AY31","v":"2065-07-01"},{"$f":"'1_KMA'!AZ31","v":"2066-07-01"},{"$f":"'1_KMA'!BA31","v":"2067-07-01"},{"$f":"'1_KMA'!BB31","v":"2068-07-01"},{"$f":"'1_KMA'!BC31","v":"2069-07-01"},{"$f":"'1_KMA'!BD31","v":"2070-07-01"},{"$f":"'1_KMA'!BE31","v":"2071-07-01"},{"$f":"'1_KMA'!BF31","v":"2072-07-01"},{"$f":"'1_KMA'!BG31","v":"2073-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":5.931000228450225},{"$f":"K47","v":6.108930235303732},{"$f":"L47","v":6.3349606540099694},6.8395473501631763,26.702676006227119,47.974095867794212,51.964671406522577,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,58.909547235268306,60.441195463385284,37.207599927259977,38.174997525368738,17.481967668518632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Capex offset",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"-J59","v":0},{"$f":"-K59","v":0},{"$f":"-L59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J82","v":0},{"$f":"K82","v":0},0,{"$f":"M82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":5.931000228450225},{"$f":"SUM(K10:K12)","v":6.108930235303732},{"$f":"SUM(L10:L12)","v":6.3349606540099694},6.8395473501631763,26.702676006227119,47.974095867794212,51.964671406522577,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,58.909547235268306,60.441195463385284,37.207599927259977,38.174997525368738,17.481967668518632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[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 (replacements)"]
[null,"Smart meter replacements - fix on fail (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[null,"Smart meter replacements - bulk replacement rate (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Smart meter replacements - fix on fail (meter with comms card + labour)"},null,null,null,null,null,"meter replacement numbers",null,8880.5,8880.5,8880.5,9344.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":"Smart meter replacements - bulk replacement rate (meter with comms card + labour)"},null,null,null,null,null,null,null,0,0,0,0,40217.118060992005,70423.174422211843,74348.057060656065,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,70423.174422211843,42253.904653327103,42253.904653327103,18859.526391156367,0,0,0]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Smart meter replacements - fix on fail (meter with comms card + labour)"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"$J$29*AF35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B36","v":"Smart meter replacements - bulk replacement rate (meter with comms card + labour)"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"$J$30*AF36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$31*AF37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$32*AF38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,5.931000228450225,6.108930235303732,6.3349606540099694,6.8395473501631763,26.702676006227119,47.974095867794212,51.964671406522577,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,58.909547235268306,60.441195463385284,37.207599927259977,38.174997525368738,17.481967668518632,0,0,0,{"$f":"SUM(AE41:AE44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",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,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Additional PMO costs",null,null,null,null,null,"$million for each dedicated PMO FTE",null,0.1487587687392857]
[null,"Additional resources to improve data quality",null,null,null,null,null,"$million for each dedicated data FTE",null,0.1487587687392857]
[null,"Customer impacts",null,null,null,null,null,"$million for each customer impact",null,4.4076672219047614E-5]
[null,"Compliance risk mitigation costs (i.e., replacing meter in 1 or 2 days)",null,null,null,null,null,"$million for each customer impact",null,1.238239858205901E-4]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,"PMO deployment costs",null,null,null,null,null,"Number of dedicated PMO FTE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,null,"Number of dedicated data quality FTE",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer impacts",null,null,null,null,null,"Number of customers impacted",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance risk mitigation costs ",null,null,null,null,null,"Breaches (1 for a civil penalty breach, 30 for a significant licence breach)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0},{"$f":"$J$64*M70","v":0},0,0,{"$f":"$J$64*P70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,{"$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$65*L71","v":0},{"$f":"$J$65*M71","v":0},{"$f":"$J$65*N71","v":0},0,{"$f":"$J$65*P71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer impacts",null,null,null,null,{"$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$66*L72","v":0},0,{"$f":"$J$66*N72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance risk mitigation costs ",null,null,null,null,{"$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$67*L73","v":0},0,0,{"$f":"$J$67*O73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op1'!$J$116","v":0},{"$f":"K122*'2.1_Op1'!$J$116","v":0},{"$f":"L122*'2.1_Op1'!$J$116","v":0},{"$f":"M122*'2.1_Op1'!$J$116","v":0},{"$f":"N122*'2.1_Op1'!$J$116","v":0},{"$f":"O122*'2.1_Op1'!$J$116","v":0},{"$f":"P122*'2.1_Op1'!$J$116","v":0},{"$f":"Q122*'2.1_Op1'!$J$116","v":0},{"$f":"R122*'2.1_Op1'!$J$116","v":0},{"$f":"S122*'2.1_Op1'!$J$116","v":0},{"$f":"T122*'2.1_Op1'!$J$116","v":0},{"$f":"U122*'2.1_Op1'!$J$116","v":0},{"$f":"V122*'2.1_Op1'!$J$116","v":0},{"$f":"W122*'2.1_Op1'!$J$116","v":0},{"$f":"X122*'2.1_Op1'!$J$116","v":0},{"$f":"Y122*'2.1_Op1'!$J$116","v":0},{"$f":"Z122*'2.1_Op1'!$J$116","v":0},{"$f":"AA122*'2.1_Op1'!$J$116","v":0},{"$f":"AB122*'2.1_Op1'!$J$116","v":0},{"$f":"AC122*'2.1_Op1'!$J$116","v":0},{"$f":"AD122*'2.1_Op1'!$J$116","v":0},{"$f":"AE122*'2.1_Op1'!$J$116","v":0},{"$f":"AF122*'2.1_Op1'!$J$116","v":0},{"$f":"AG122*'2.1_Op1'!$J$116","v":0},{"$f":"AH122*'2.1_Op1'!$J$116","v":0},{"$f":"AI122*'2.1_Op1'!$J$116","v":0},{"$f":"AJ122*'2.1_Op1'!$J$116","v":0},{"$f":"AK122*'2.1_Op1'!$J$116","v":0},{"$f":"AL122*'2.1_Op1'!$J$116","v":0},{"$f":"AM122*'2.1_Op1'!$J$116","v":0},{"$f":"AN122*'2.1_Op1'!$J$116","v":0},{"$f":"AO122*'2.1_Op1'!$J$116","v":0},{"$f":"AP122*'2.1_Op1'!$J$116","v":0},{"$f":"AQ122*'2.1_Op1'!$J$116","v":0},{"$f":"AR122*'2.1_Op1'!$J$116","v":0},{"$f":"AS122*'2.1_Op1'!$J$116","v":0},{"$f":"AT122*'2.1_Op1'!$J$116","v":0},{"$f":"AU122*'2.1_Op1'!$J$116","v":0},{"$f":"AV122*'2.1_Op1'!$J$116","v":0},{"$f":"AW122*'2.1_Op1'!$J$116","v":0},{"$f":"AX122*'2.1_Op1'!$J$116","v":0},{"$f":"AY122*'2.1_Op1'!$J$116","v":0},{"$f":"AZ122*'2.1_Op1'!$J$116","v":0},{"$f":"BA122*'2.1_Op1'!$J$116","v":0},{"$f":"BB122*'2.1_Op1'!$J$116","v":0},{"$f":"BC122*'2.1_Op1'!$J$116","v":0},{"$f":"BD122*'2.1_Op1'!$J$116","v":0},{"$f":"BE122*'2.1_Op1'!$J$116","v":0},{"$f":"BF122*'2.1_Op1'!$J$116","v":0},{"$f":"BG122*'2.1_Op1'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op1'!$J$117","v":0},{"$f":"K123*'2.1_Op1'!$J$117","v":0},{"$f":"L123*'2.1_Op1'!$J$117","v":0},{"$f":"M123*'2.1_Op1'!$J$117","v":0},{"$f":"N123*'2.1_Op1'!$J$117","v":0},{"$f":"O123*'2.1_Op1'!$J$117","v":0},{"$f":"P123*'2.1_Op1'!$J$117","v":0},{"$f":"Q123*'2.1_Op1'!$J$117","v":0},{"$f":"R123*'2.1_Op1'!$J$117","v":0},{"$f":"S123*'2.1_Op1'!$J$117","v":0},{"$f":"T123*'2.1_Op1'!$J$117","v":0},{"$f":"U123*'2.1_Op1'!$J$117","v":0},{"$f":"V123*'2.1_Op1'!$J$117","v":0},{"$f":"W123*'2.1_Op1'!$J$117","v":0},{"$f":"X123*'2.1_Op1'!$J$117","v":0},{"$f":"Y123*'2.1_Op1'!$J$117","v":0},{"$f":"Z123*'2.1_Op1'!$J$117","v":0},{"$f":"AA123*'2.1_Op1'!$J$117","v":0},{"$f":"AB123*'2.1_Op1'!$J$117","v":0},{"$f":"AC123*'2.1_Op1'!$J$117","v":0},{"$f":"AD123*'2.1_Op1'!$J$117","v":0},{"$f":"AE123*'2.1_Op1'!$J$117","v":0},{"$f":"AF123*'2.1_Op1'!$J$117","v":0},{"$f":"AG123*'2.1_Op1'!$J$117","v":0},{"$f":"AH123*'2.1_Op1'!$J$117","v":0},{"$f":"AI123*'2.1_Op1'!$J$117","v":0},{"$f":"AJ123*'2.1_Op1'!$J$117","v":0},{"$f":"AK123*'2.1_Op1'!$J$117","v":0},{"$f":"AL123*'2.1_Op1'!$J$117","v":0},{"$f":"AM123*'2.1_Op1'!$J$117","v":0},{"$f":"AN123*'2.1_Op1'!$J$117","v":0},{"$f":"AO123*'2.1_Op1'!$J$117","v":0},{"$f":"AP123*'2.1_Op1'!$J$117","v":0},{"$f":"AQ123*'2.1_Op1'!$J$117","v":0},{"$f":"AR123*'2.1_Op1'!$J$117","v":0},{"$f":"AS123*'2.1_Op1'!$J$117","v":0},{"$f":"AT123*'2.1_Op1'!$J$117","v":0},{"$f":"AU123*'2.1_Op1'!$J$117","v":0},{"$f":"AV123*'2.1_Op1'!$J$117","v":0},{"$f":"AW123*'2.1_Op1'!$J$117","v":0},{"$f":"AX123*'2.1_Op1'!$J$117","v":0},{"$f":"AY123*'2.1_Op1'!$J$117","v":0},{"$f":"AZ123*'2.1_Op1'!$J$117","v":0},{"$f":"BA123*'2.1_Op1'!$J$117","v":0},{"$f":"BB123*'2.1_Op1'!$J$117","v":0},{"$f":"BC123*'2.1_Op1'!$J$117","v":0},{"$f":"BD123*'2.1_Op1'!$J$117","v":0},{"$f":"BE123*'2.1_Op1'!$J$117","v":0},{"$f":"BF123*'2.1_Op1'!$J$117","v":0},{"$f":"BG123*'2.1_Op1'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op1'!$J$118","v":0},{"$f":"K124*'2.1_Op1'!$J$118","v":0},{"$f":"L124*'2.1_Op1'!$J$118","v":0},{"$f":"M124*'2.1_Op1'!$J$118","v":0},{"$f":"N124*'2.1_Op1'!$J$118","v":0},{"$f":"O124*'2.1_Op1'!$J$118","v":0},{"$f":"P124*'2.1_Op1'!$J$118","v":0},{"$f":"Q124*'2.1_Op1'!$J$118","v":0},{"$f":"R124*'2.1_Op1'!$J$118","v":0},{"$f":"S124*'2.1_Op1'!$J$118","v":0},{"$f":"T124*'2.1_Op1'!$J$118","v":0},{"$f":"U124*'2.1_Op1'!$J$118","v":0},{"$f":"V124*'2.1_Op1'!$J$118","v":0},{"$f":"W124*'2.1_Op1'!$J$118","v":0},{"$f":"X124*'2.1_Op1'!$J$118","v":0},{"$f":"Y124*'2.1_Op1'!$J$118","v":0},{"$f":"Z124*'2.1_Op1'!$J$118","v":0},{"$f":"AA124*'2.1_Op1'!$J$118","v":0},{"$f":"AB124*'2.1_Op1'!$J$118","v":0},{"$f":"AC124*'2.1_Op1'!$J$118","v":0},{"$f":"AD124*'2.1_Op1'!$J$118","v":0},{"$f":"AE124*'2.1_Op1'!$J$118","v":0},{"$f":"AF124*'2.1_Op1'!$J$118","v":0},{"$f":"AG124*'2.1_Op1'!$J$118","v":0},{"$f":"AH124*'2.1_Op1'!$J$118","v":0},{"$f":"AI124*'2.1_Op1'!$J$118","v":0},{"$f":"AJ124*'2.1_Op1'!$J$118","v":0},{"$f":"AK124*'2.1_Op1'!$J$118","v":0},{"$f":"AL124*'2.1_Op1'!$J$118","v":0},{"$f":"AM124*'2.1_Op1'!$J$118","v":0},{"$f":"AN124*'2.1_Op1'!$J$118","v":0},{"$f":"AO124*'2.1_Op1'!$J$118","v":0},{"$f":"AP124*'2.1_Op1'!$J$118","v":0},{"$f":"AQ124*'2.1_Op1'!$J$118","v":0},{"$f":"AR124*'2.1_Op1'!$J$118","v":0},{"$f":"AS124*'2.1_Op1'!$J$118","v":0},{"$f":"AT124*'2.1_Op1'!$J$118","v":0},{"$f":"AU124*'2.1_Op1'!$J$118","v":0},{"$f":"AV124*'2.1_Op1'!$J$118","v":0},{"$f":"AW124*'2.1_Op1'!$J$118","v":0},{"$f":"AX124*'2.1_Op1'!$J$118","v":0},{"$f":"AY124*'2.1_Op1'!$J$118","v":0},{"$f":"AZ124*'2.1_Op1'!$J$118","v":0},{"$f":"BA124*'2.1_Op1'!$J$118","v":0},{"$f":"BB124*'2.1_Op1'!$J$118","v":0},{"$f":"BC124*'2.1_Op1'!$J$118","v":0},{"$f":"BD124*'2.1_Op1'!$J$118","v":0},{"$f":"BE124*'2.1_Op1'!$J$118","v":0},{"$f":"BF124*'2.1_Op1'!$J$118","v":0},{"$f":"BG124*'2.1_Op1'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 2",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":0},{"$f":"'1_KMA'!K30","v":0},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":1},{"$f":"'1_KMA'!P30","v":1},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2024-07-01"},{"$f":"'1_KMA'!K31","v":"2025-07-01"},{"$f":"'1_KMA'!L31","v":"2026-07-01"},{"$f":"'1_KMA'!M31","v":"2027-07-01"},{"$f":"'1_KMA'!N31","v":"2028-07-01"},{"$f":"'1_KMA'!O31","v":"2029-07-01"},{"$f":"'1_KMA'!P31","v":"2030-07-01"},{"$f":"'1_KMA'!Q31","v":"2031-07-01"},{"$f":"'1_KMA'!R31","v":"2032-07-01"},{"$f":"'1_KMA'!S31","v":"2033-07-01"},{"$f":"'1_KMA'!T31","v":"2034-07-01"},{"$f":"'1_KMA'!U31","v":"2035-07-01"},{"$f":"'1_KMA'!V31","v":"2036-07-01"},{"$f":"'1_KMA'!W31","v":"2037-07-01"},{"$f":"'1_KMA'!X31","v":"2038-07-01"},{"$f":"'1_KMA'!Y31","v":"2039-07-01"},{"$f":"'1_KMA'!Z31","v":"2040-07-01"},{"$f":"'1_KMA'!AA31","v":"2041-07-01"},{"$f":"'1_KMA'!AB31","v":"2042-07-01"},{"$f":"'1_KMA'!AC31","v":"2043-07-01"},{"$f":"'1_KMA'!AD31","v":"2044-07-01"},{"$f":"'1_KMA'!AE31","v":"2045-07-01"},{"$f":"'1_KMA'!AF31","v":"2046-07-01"},{"$f":"'1_KMA'!AG31","v":"2047-07-01"},{"$f":"'1_KMA'!AH31","v":"2048-07-01"},{"$f":"'1_KMA'!AI31","v":"2049-07-01"},{"$f":"'1_KMA'!AJ31","v":"2050-07-01"},{"$f":"'1_KMA'!AK31","v":"2051-07-01"},{"$f":"'1_KMA'!AL31","v":"2052-07-01"},{"$f":"'1_KMA'!AM31","v":"2053-07-01"},{"$f":"'1_KMA'!AN31","v":"2054-07-01"},{"$f":"'1_KMA'!AO31","v":"2055-07-01"},{"$f":"'1_KMA'!AP31","v":"2056-07-01"},{"$f":"'1_KMA'!AQ31","v":"2057-07-01"},{"$f":"'1_KMA'!AR31","v":"2058-07-01"},{"$f":"'1_KMA'!AS31","v":"2059-07-01"},{"$f":"'1_KMA'!AT31","v":"2060-07-01"},{"$f":"'1_KMA'!AU31","v":"2061-07-01"},{"$f":"'1_KMA'!AV31","v":"2062-07-01"},{"$f":"'1_KMA'!AW31","v":"2063-07-01"},{"$f":"'1_KMA'!AX31","v":"2064-07-01"},{"$f":"'1_KMA'!AY31","v":"2065-07-01"},{"$f":"'1_KMA'!AZ31","v":"2066-07-01"},{"$f":"'1_KMA'!BA31","v":"2067-07-01"},{"$f":"'1_KMA'!BB31","v":"2068-07-01"},{"$f":"'1_KMA'!BC31","v":"2069-07-01"},{"$f":"'1_KMA'!BD31","v":"2070-07-01"},{"$f":"'1_KMA'!BE31","v":"2071-07-01"},{"$f":"'1_KMA'!BF31","v":"2072-07-01"},{"$f":"'1_KMA'!BG31","v":"2073-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
[null,null,null,null,null,null,null,null,"Financial Year",{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J47","v":5.931000228450225},{"$f":"K47","v":6.108930235303732},6.3349606540099694,6.8395473501631763,17.664368804647069,22.606559133822554,24.904418102895619,27.386729227200139,49.182363786832852,100.66502634347648,103.28231702840687,105.96765727114544,108.72281636019524,81.835173193565055,8.6200989510206618,8.8442215237471995,9.0741712833646258,9.3100997367321074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,0.27840549100528578,5.298188285761487,6.7035784129851228,7.2485630275051713,4.3840895574275152,2.1497221706874612,1.0009094912107193,0.41077325519287916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J10:J12)","v":5.931000228450225},{"$f":"SUM(K10:K12)","v":6.108930235303732},6.3349606540099694,6.8395473501631763,17.664368804647069,22.884964624827841,30.202606388657106,34.090307640185259,56.430926814338022,105.049115900904,105.43203919909433,106.96856676235616,109.13358961538812,81.835173193565055,8.6200989510206618,8.8442215237471995,9.0741712833646258,9.3100997367321074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[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 (replacements)"]
[null,"Smart meter replacements - fix on fail (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[null,"Smart meter replacements - bulk replacement rate (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Smart meter replacements - fix on fail (meter with comms card + labour)"},null,null,null,null,null,"meter replacement numbers",null,8880.5,8880.5,8880.5,9344.875,23523.226955954451,29341.741006037631,31505.07025798519,{"$f":"33767.3407852078","v":33767.340785207802},0,0,0,0,0,0,8880.5,8880.5,8880.5,8880.5,null,null,0]
[null,{"$f":"B30","v":"Smart meter replacements - bulk replacement rate (meter with comms card + labour)"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,66846.106177216192,133351.51908739278,133351.51908739278,133351.51908739278,133351.51908739278,97829.519087392779,0,0,0,0]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B35","v":"Smart meter replacements - fix on fail (meter with comms card + labour)"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$K$29*AB35*[2]Sheet3!V$4","v":0},{"$f":"$K$29*AC35*[2]Sheet3!W$4","v":0},{"$f":"$J$29*AD35","v":0},{"$f":"$J$29*AE35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B36","v":"Smart meter replacements - bulk replacement rate (meter with comms card + labour)"},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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$J$30*AB36","v":0},0,0,{"$f":"$J$30*AE36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$31*AB37","v":0},0,0,{"$f":"$J$31*AE37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$32*AB38","v":0},0,0,{"$f":"$J$32*AE38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,5.931000228450225,6.108930235303732,6.3349606540099694,6.8395473501631763,17.664368804647069,22.606559133822554,24.904418102895619,27.386729227200139,49.182363786832852,100.66502634347648,103.28231702840687,105.96765727114544,108.72281636019524,81.835173193565055,8.6200989510206618,8.8442215237471995,9.0741712833646258,9.3100997367321074,{"$f":"SUM(AB41:AB44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",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,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Additional PMO costs",null,null,null,null,null,"$million for each dedicated PMO FTE",null,0.1487587687392857]
[null,"Additional resources to improve data quality",null,null,null,null,null,"$million for each dedicated data FTE",null,0.1487587687392857]
[null,"Customer impacts",null,null,null,null,null,"$million for each customer impact",null,4.4076672219047614E-5]
[null,"Compliance risk mitigation costs (i.e., replacing meter in 1 or 2 days)",null,null,null,null,null,"$million for each customer impact",null,1.238239858205901E-4]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,null,"Number of dedicated PMO FTE",null,0,0,0,0,0,0,0,4,6,6,5,4,1,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,null,"Number of dedicated data quality FTE",null,0,0,0,0,0,1,2,3,3,2,1,1,1,0,0,0]
[null,"Customer impacts",null,null,null,null,null,"Number of customers impacted",null,null,null,null,0,0,2100.3380171990125,6301.0140515970379,6753.4681570415605,6753.4681570415605,3376.7340785207803,1125.5780261735933,0,0,0,0,0]
[null,"Compliance risk mitigation costs ",null,null,null,null,null,"Additional costs to replace a failed meter urgently",null,null,null,null,null,null,null,31505.07025798519,33767.340785207802,33767.340785207802,16883.670392603901,5627.8901308679669,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,0,0.72259566429324551,1.1120747273473048,1.1409886702583349,0.97554531307087633,0.80072759296857532,0.20538662759643958,0,0,0,{"$f":"$J$64*Z70*[2]Sheet3!T$4","v":0},{"$f":"$J$64*AA70*[2]Sheet3!U$4","v":0},{"$f":"$J$64*AB70*[2]Sheet3!V$4","v":0},{"$f":"$J$64*AC70","v":0},0,{"$f":"$J$64*AE70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0.17160922836020903,0.35214213659514887,0.54194674821993416,0.55603736367365242,0.3803295567527783,0.19510906261417527,0.20018189824214383,0.20538662759643958,0,0,0,{"$f":"$J$65*Z71*[2]Sheet3!T$4","v":0},{"$f":"$J$65*AA71*[2]Sheet3!U$4","v":0},{"$f":"$J$65*AB71*[2]Sheet3!V$4","v":0},{"$f":"$J$65*AC71","v":0},0,{"$f":"$J$65*AE71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer impacts",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0.10679626264507672,0.32871889642154617,0.36148346734968345,0.37088203750077525,0.19026248523789771,6.5069769951361017E-2,0,0,0,0,0,{"$f":"$J$66*Z72","v":0},0,0,0,0,{"$f":"$J$66*AE72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance risk mitigation costs ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,0,0,0,0,0,0,4.6173272527447917,5.07755253312226,5.2095688989834388,2.6725088451785042,0.91399802505104843,0,0,0,0,0,{"$f":"$J$67*Z73*[2]Sheet3!T$4","v":0},{"$f":"$J$67*AA73*[2]Sheet3!U$4","v":0},{"$f":"$J$67*AB73*[2]Sheet3!V$4","v":0},{"$f":"$J$67*AC73*[2]Sheet3!W$4","v":0},{"$f":"$J$67*AD73","v":0},{"$f":"$J$67*AE73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0.27840549100528578,5.298188285761487,6.7035784129851228,7.2485630275051713,4.3840895574275152,2.1497221706874612,1.0009094912107193,0.41077325519287916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op2'!$J$116","v":0},{"$f":"K122*'2.1_Op2'!$J$116","v":0},{"$f":"L122*'2.1_Op2'!$J$116","v":0},{"$f":"M122*'2.1_Op2'!$J$116","v":0},{"$f":"N122*'2.1_Op2'!$J$116","v":0},{"$f":"O122*'2.1_Op2'!$J$116","v":0},{"$f":"P122*'2.1_Op2'!$J$116","v":0},{"$f":"Q122*'2.1_Op2'!$J$116","v":0},{"$f":"R122*'2.1_Op2'!$J$116","v":0},{"$f":"S122*'2.1_Op2'!$J$116","v":0},{"$f":"T122*'2.1_Op2'!$J$116","v":0},{"$f":"U122*'2.1_Op2'!$J$116","v":0},{"$f":"V122*'2.1_Op2'!$J$116","v":0},{"$f":"W122*'2.1_Op2'!$J$116","v":0},{"$f":"X122*'2.1_Op2'!$J$116","v":0},{"$f":"Y122*'2.1_Op2'!$J$116","v":0},{"$f":"Z122*'2.1_Op2'!$J$116","v":0},{"$f":"AA122*'2.1_Op2'!$J$116","v":0},{"$f":"AB122*'2.1_Op2'!$J$116","v":0},{"$f":"AC122*'2.1_Op2'!$J$116","v":0},{"$f":"AD122*'2.1_Op2'!$J$116","v":0},{"$f":"AE122*'2.1_Op2'!$J$116","v":0},{"$f":"AF122*'2.1_Op2'!$J$116","v":0},{"$f":"AG122*'2.1_Op2'!$J$116","v":0},{"$f":"AH122*'2.1_Op2'!$J$116","v":0},{"$f":"AI122*'2.1_Op2'!$J$116","v":0},{"$f":"AJ122*'2.1_Op2'!$J$116","v":0},{"$f":"AK122*'2.1_Op2'!$J$116","v":0},{"$f":"AL122*'2.1_Op2'!$J$116","v":0},{"$f":"AM122*'2.1_Op2'!$J$116","v":0},{"$f":"AN122*'2.1_Op2'!$J$116","v":0},{"$f":"AO122*'2.1_Op2'!$J$116","v":0},{"$f":"AP122*'2.1_Op2'!$J$116","v":0},{"$f":"AQ122*'2.1_Op2'!$J$116","v":0},{"$f":"AR122*'2.1_Op2'!$J$116","v":0},{"$f":"AS122*'2.1_Op2'!$J$116","v":0},{"$f":"AT122*'2.1_Op2'!$J$116","v":0},{"$f":"AU122*'2.1_Op2'!$J$116","v":0},{"$f":"AV122*'2.1_Op2'!$J$116","v":0},{"$f":"AW122*'2.1_Op2'!$J$116","v":0},{"$f":"AX122*'2.1_Op2'!$J$116","v":0},{"$f":"AY122*'2.1_Op2'!$J$116","v":0},{"$f":"AZ122*'2.1_Op2'!$J$116","v":0},{"$f":"BA122*'2.1_Op2'!$J$116","v":0},{"$f":"BB122*'2.1_Op2'!$J$116","v":0},{"$f":"BC122*'2.1_Op2'!$J$116","v":0},{"$f":"BD122*'2.1_Op2'!$J$116","v":0},{"$f":"BE122*'2.1_Op2'!$J$116","v":0},{"$f":"BF122*'2.1_Op2'!$J$116","v":0},{"$f":"BG122*'2.1_Op2'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op2'!$J$117","v":0},{"$f":"K123*'2.1_Op2'!$J$117","v":0},{"$f":"L123*'2.1_Op2'!$J$117","v":0},{"$f":"M123*'2.1_Op2'!$J$117","v":0},{"$f":"N123*'2.1_Op2'!$J$117","v":0},{"$f":"O123*'2.1_Op2'!$J$117","v":0},{"$f":"P123*'2.1_Op2'!$J$117","v":0},{"$f":"Q123*'2.1_Op2'!$J$117","v":0},{"$f":"R123*'2.1_Op2'!$J$117","v":0},{"$f":"S123*'2.1_Op2'!$J$117","v":0},{"$f":"T123*'2.1_Op2'!$J$117","v":0},{"$f":"U123*'2.1_Op2'!$J$117","v":0},{"$f":"V123*'2.1_Op2'!$J$117","v":0},{"$f":"W123*'2.1_Op2'!$J$117","v":0},{"$f":"X123*'2.1_Op2'!$J$117","v":0},{"$f":"Y123*'2.1_Op2'!$J$117","v":0},{"$f":"Z123*'2.1_Op2'!$J$117","v":0},{"$f":"AA123*'2.1_Op2'!$J$117","v":0},{"$f":"AB123*'2.1_Op2'!$J$117","v":0},{"$f":"AC123*'2.1_Op2'!$J$117","v":0},{"$f":"AD123*'2.1_Op2'!$J$117","v":0},{"$f":"AE123*'2.1_Op2'!$J$117","v":0},{"$f":"AF123*'2.1_Op2'!$J$117","v":0},{"$f":"AG123*'2.1_Op2'!$J$117","v":0},{"$f":"AH123*'2.1_Op2'!$J$117","v":0},{"$f":"AI123*'2.1_Op2'!$J$117","v":0},{"$f":"AJ123*'2.1_Op2'!$J$117","v":0},{"$f":"AK123*'2.1_Op2'!$J$117","v":0},{"$f":"AL123*'2.1_Op2'!$J$117","v":0},{"$f":"AM123*'2.1_Op2'!$J$117","v":0},{"$f":"AN123*'2.1_Op2'!$J$117","v":0},{"$f":"AO123*'2.1_Op2'!$J$117","v":0},{"$f":"AP123*'2.1_Op2'!$J$117","v":0},{"$f":"AQ123*'2.1_Op2'!$J$117","v":0},{"$f":"AR123*'2.1_Op2'!$J$117","v":0},{"$f":"AS123*'2.1_Op2'!$J$117","v":0},{"$f":"AT123*'2.1_Op2'!$J$117","v":0},{"$f":"AU123*'2.1_Op2'!$J$117","v":0},{"$f":"AV123*'2.1_Op2'!$J$117","v":0},{"$f":"AW123*'2.1_Op2'!$J$117","v":0},{"$f":"AX123*'2.1_Op2'!$J$117","v":0},{"$f":"AY123*'2.1_Op2'!$J$117","v":0},{"$f":"AZ123*'2.1_Op2'!$J$117","v":0},{"$f":"BA123*'2.1_Op2'!$J$117","v":0},{"$f":"BB123*'2.1_Op2'!$J$117","v":0},{"$f":"BC123*'2.1_Op2'!$J$117","v":0},{"$f":"BD123*'2.1_Op2'!$J$117","v":0},{"$f":"BE123*'2.1_Op2'!$J$117","v":0},{"$f":"BF123*'2.1_Op2'!$J$117","v":0},{"$f":"BG123*'2.1_Op2'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op2'!$J$118","v":0},{"$f":"K124*'2.1_Op2'!$J$118","v":0},{"$f":"L124*'2.1_Op2'!$J$118","v":0},{"$f":"M124*'2.1_Op2'!$J$118","v":0},{"$f":"N124*'2.1_Op2'!$J$118","v":0},{"$f":"O124*'2.1_Op2'!$J$118","v":0},{"$f":"P124*'2.1_Op2'!$J$118","v":0},{"$f":"Q124*'2.1_Op2'!$J$118","v":0},{"$f":"R124*'2.1_Op2'!$J$118","v":0},{"$f":"S124*'2.1_Op2'!$J$118","v":0},{"$f":"T124*'2.1_Op2'!$J$118","v":0},{"$f":"U124*'2.1_Op2'!$J$118","v":0},{"$f":"V124*'2.1_Op2'!$J$118","v":0},{"$f":"W124*'2.1_Op2'!$J$118","v":0},{"$f":"X124*'2.1_Op2'!$J$118","v":0},{"$f":"Y124*'2.1_Op2'!$J$118","v":0},{"$f":"Z124*'2.1_Op2'!$J$118","v":0},{"$f":"AA124*'2.1_Op2'!$J$118","v":0},{"$f":"AB124*'2.1_Op2'!$J$118","v":0},{"$f":"AC124*'2.1_Op2'!$J$118","v":0},{"$f":"AD124*'2.1_Op2'!$J$118","v":0},{"$f":"AE124*'2.1_Op2'!$J$118","v":0},{"$f":"AF124*'2.1_Op2'!$J$118","v":0},{"$f":"AG124*'2.1_Op2'!$J$118","v":0},{"$f":"AH124*'2.1_Op2'!$J$118","v":0},{"$f":"AI124*'2.1_Op2'!$J$118","v":0},{"$f":"AJ124*'2.1_Op2'!$J$118","v":0},{"$f":"AK124*'2.1_Op2'!$J$118","v":0},{"$f":"AL124*'2.1_Op2'!$J$118","v":0},{"$f":"AM124*'2.1_Op2'!$J$118","v":0},{"$f":"AN124*'2.1_Op2'!$J$118","v":0},{"$f":"AO124*'2.1_Op2'!$J$118","v":0},{"$f":"AP124*'2.1_Op2'!$J$118","v":0},{"$f":"AQ124*'2.1_Op2'!$J$118","v":0},{"$f":"AR124*'2.1_Op2'!$J$118","v":0},{"$f":"AS124*'2.1_Op2'!$J$118","v":0},{"$f":"AT124*'2.1_Op2'!$J$118","v":0},{"$f":"AU124*'2.1_Op2'!$J$118","v":0},{"$f":"AV124*'2.1_Op2'!$J$118","v":0},{"$f":"AW124*'2.1_Op2'!$J$118","v":0},{"$f":"AX124*'2.1_Op2'!$J$118","v":0},{"$f":"AY124*'2.1_Op2'!$J$118","v":0},{"$f":"AZ124*'2.1_Op2'!$J$118","v":0},{"$f":"BA124*'2.1_Op2'!$J$118","v":0},{"$f":"BB124*'2.1_Op2'!$J$118","v":0},{"$f":"BC124*'2.1_Op2'!$J$118","v":0},{"$f":"BD124*'2.1_Op2'!$J$118","v":0},{"$f":"BE124*'2.1_Op2'!$J$118","v":0},{"$f":"BF124*'2.1_Op2'!$J$118","v":0},{"$f":"BG124*'2.1_Op2'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating (kW)",null,null,null,null,null,"kW"]
[null,"Battery Rating (hr)",null,null,null,null,null,"hr"]
[null,"Battery Rating (kWh)",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(L4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"Capex Offset"]
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[null,"[e.g. Customer contribution]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
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[null,"Opex Build Up"]
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[null,"Compliance impacts",null,null,null,null,null,"$million for each customer impact",null,"NA"]
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[null,"Benefits Inputs"]
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[null,"Value of EUE"]
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[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
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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,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Reliability"]
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[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
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[null,"Fewer unplanned outages in the worst served areas"]
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[null,"Fewer unplanned outages in the worst served areas"]
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[null,"Resilience"]
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[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
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[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
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[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op3'!$J$116","v":0},{"$f":"K122*'2.1_Op3'!$J$116","v":0},{"$f":"L122*'2.1_Op3'!$J$116","v":0},{"$f":"M122*'2.1_Op3'!$J$116","v":0},{"$f":"N122*'2.1_Op3'!$J$116","v":0},{"$f":"O122*'2.1_Op3'!$J$116","v":0},{"$f":"P122*'2.1_Op3'!$J$116","v":0},{"$f":"Q122*'2.1_Op3'!$J$116","v":0},{"$f":"R122*'2.1_Op3'!$J$116","v":0},{"$f":"S122*'2.1_Op3'!$J$116","v":0},{"$f":"T122*'2.1_Op3'!$J$116","v":0},{"$f":"U122*'2.1_Op3'!$J$116","v":0},{"$f":"V122*'2.1_Op3'!$J$116","v":0},{"$f":"W122*'2.1_Op3'!$J$116","v":0},{"$f":"X122*'2.1_Op3'!$J$116","v":0},{"$f":"Y122*'2.1_Op3'!$J$116","v":0},{"$f":"Z122*'2.1_Op3'!$J$116","v":0},{"$f":"AA122*'2.1_Op3'!$J$116","v":0},{"$f":"AB122*'2.1_Op3'!$J$116","v":0},{"$f":"AC122*'2.1_Op3'!$J$116","v":0},{"$f":"AD122*'2.1_Op3'!$J$116","v":0},{"$f":"AE122*'2.1_Op3'!$J$116","v":0},{"$f":"AF122*'2.1_Op3'!$J$116","v":0},{"$f":"AG122*'2.1_Op3'!$J$116","v":0},{"$f":"AH122*'2.1_Op3'!$J$116","v":0},{"$f":"AI122*'2.1_Op3'!$J$116","v":0},{"$f":"AJ122*'2.1_Op3'!$J$116","v":0},{"$f":"AK122*'2.1_Op3'!$J$116","v":0},{"$f":"AL122*'2.1_Op3'!$J$116","v":0},{"$f":"AM122*'2.1_Op3'!$J$116","v":0},{"$f":"AN122*'2.1_Op3'!$J$116","v":0},{"$f":"AO122*'2.1_Op3'!$J$116","v":0},{"$f":"AP122*'2.1_Op3'!$J$116","v":0},{"$f":"AQ122*'2.1_Op3'!$J$116","v":0},{"$f":"AR122*'2.1_Op3'!$J$116","v":0},{"$f":"AS122*'2.1_Op3'!$J$116","v":0},{"$f":"AT122*'2.1_Op3'!$J$116","v":0},{"$f":"AU122*'2.1_Op3'!$J$116","v":0},{"$f":"AV122*'2.1_Op3'!$J$116","v":0},{"$f":"AW122*'2.1_Op3'!$J$116","v":0},{"$f":"AX122*'2.1_Op3'!$J$116","v":0},{"$f":"AY122*'2.1_Op3'!$J$116","v":0},{"$f":"AZ122*'2.1_Op3'!$J$116","v":0},{"$f":"BA122*'2.1_Op3'!$J$116","v":0},{"$f":"BB122*'2.1_Op3'!$J$116","v":0},{"$f":"BC122*'2.1_Op3'!$J$116","v":0},{"$f":"BD122*'2.1_Op3'!$J$116","v":0},{"$f":"BE122*'2.1_Op3'!$J$116","v":0},{"$f":"BF122*'2.1_Op3'!$J$116","v":0},{"$f":"BG122*'2.1_Op3'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op3'!$J$117","v":0},{"$f":"K123*'2.1_Op3'!$J$117","v":0},{"$f":"L123*'2.1_Op3'!$J$117","v":0},{"$f":"M123*'2.1_Op3'!$J$117","v":0},{"$f":"N123*'2.1_Op3'!$J$117","v":0},{"$f":"O123*'2.1_Op3'!$J$117","v":0},{"$f":"P123*'2.1_Op3'!$J$117","v":0},{"$f":"Q123*'2.1_Op3'!$J$117","v":0},{"$f":"R123*'2.1_Op3'!$J$117","v":0},{"$f":"S123*'2.1_Op3'!$J$117","v":0},{"$f":"T123*'2.1_Op3'!$J$117","v":0},{"$f":"U123*'2.1_Op3'!$J$117","v":0},{"$f":"V123*'2.1_Op3'!$J$117","v":0},{"$f":"W123*'2.1_Op3'!$J$117","v":0},{"$f":"X123*'2.1_Op3'!$J$117","v":0},{"$f":"Y123*'2.1_Op3'!$J$117","v":0},{"$f":"Z123*'2.1_Op3'!$J$117","v":0},{"$f":"AA123*'2.1_Op3'!$J$117","v":0},{"$f":"AB123*'2.1_Op3'!$J$117","v":0},{"$f":"AC123*'2.1_Op3'!$J$117","v":0},{"$f":"AD123*'2.1_Op3'!$J$117","v":0},{"$f":"AE123*'2.1_Op3'!$J$117","v":0},{"$f":"AF123*'2.1_Op3'!$J$117","v":0},{"$f":"AG123*'2.1_Op3'!$J$117","v":0},{"$f":"AH123*'2.1_Op3'!$J$117","v":0},{"$f":"AI123*'2.1_Op3'!$J$117","v":0},{"$f":"AJ123*'2.1_Op3'!$J$117","v":0},{"$f":"AK123*'2.1_Op3'!$J$117","v":0},{"$f":"AL123*'2.1_Op3'!$J$117","v":0},{"$f":"AM123*'2.1_Op3'!$J$117","v":0},{"$f":"AN123*'2.1_Op3'!$J$117","v":0},{"$f":"AO123*'2.1_Op3'!$J$117","v":0},{"$f":"AP123*'2.1_Op3'!$J$117","v":0},{"$f":"AQ123*'2.1_Op3'!$J$117","v":0},{"$f":"AR123*'2.1_Op3'!$J$117","v":0},{"$f":"AS123*'2.1_Op3'!$J$117","v":0},{"$f":"AT123*'2.1_Op3'!$J$117","v":0},{"$f":"AU123*'2.1_Op3'!$J$117","v":0},{"$f":"AV123*'2.1_Op3'!$J$117","v":0},{"$f":"AW123*'2.1_Op3'!$J$117","v":0},{"$f":"AX123*'2.1_Op3'!$J$117","v":0},{"$f":"AY123*'2.1_Op3'!$J$117","v":0},{"$f":"AZ123*'2.1_Op3'!$J$117","v":0},{"$f":"BA123*'2.1_Op3'!$J$117","v":0},{"$f":"BB123*'2.1_Op3'!$J$117","v":0},{"$f":"BC123*'2.1_Op3'!$J$117","v":0},{"$f":"BD123*'2.1_Op3'!$J$117","v":0},{"$f":"BE123*'2.1_Op3'!$J$117","v":0},{"$f":"BF123*'2.1_Op3'!$J$117","v":0},{"$f":"BG123*'2.1_Op3'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op3'!$J$118","v":0},{"$f":"K124*'2.1_Op3'!$J$118","v":0},{"$f":"L124*'2.1_Op3'!$J$118","v":0},{"$f":"M124*'2.1_Op3'!$J$118","v":0},{"$f":"N124*'2.1_Op3'!$J$118","v":0},{"$f":"O124*'2.1_Op3'!$J$118","v":0},{"$f":"P124*'2.1_Op3'!$J$118","v":0},{"$f":"Q124*'2.1_Op3'!$J$118","v":0},{"$f":"R124*'2.1_Op3'!$J$118","v":0},{"$f":"S124*'2.1_Op3'!$J$118","v":0},{"$f":"T124*'2.1_Op3'!$J$118","v":0},{"$f":"U124*'2.1_Op3'!$J$118","v":0},{"$f":"V124*'2.1_Op3'!$J$118","v":0},{"$f":"W124*'2.1_Op3'!$J$118","v":0},{"$f":"X124*'2.1_Op3'!$J$118","v":0},{"$f":"Y124*'2.1_Op3'!$J$118","v":0},{"$f":"Z124*'2.1_Op3'!$J$118","v":0},{"$f":"AA124*'2.1_Op3'!$J$118","v":0},{"$f":"AB124*'2.1_Op3'!$J$118","v":0},{"$f":"AC124*'2.1_Op3'!$J$118","v":0},{"$f":"AD124*'2.1_Op3'!$J$118","v":0},{"$f":"AE124*'2.1_Op3'!$J$118","v":0},{"$f":"AF124*'2.1_Op3'!$J$118","v":0},{"$f":"AG124*'2.1_Op3'!$J$118","v":0},{"$f":"AH124*'2.1_Op3'!$J$118","v":0},{"$f":"AI124*'2.1_Op3'!$J$118","v":0},{"$f":"AJ124*'2.1_Op3'!$J$118","v":0},{"$f":"AK124*'2.1_Op3'!$J$118","v":0},{"$f":"AL124*'2.1_Op3'!$J$118","v":0},{"$f":"AM124*'2.1_Op3'!$J$118","v":0},{"$f":"AN124*'2.1_Op3'!$J$118","v":0},{"$f":"AO124*'2.1_Op3'!$J$118","v":0},{"$f":"AP124*'2.1_Op3'!$J$118","v":0},{"$f":"AQ124*'2.1_Op3'!$J$118","v":0},{"$f":"AR124*'2.1_Op3'!$J$118","v":0},{"$f":"AS124*'2.1_Op3'!$J$118","v":0},{"$f":"AT124*'2.1_Op3'!$J$118","v":0},{"$f":"AU124*'2.1_Op3'!$J$118","v":0},{"$f":"AV124*'2.1_Op3'!$J$118","v":0},{"$f":"AW124*'2.1_Op3'!$J$118","v":0},{"$f":"AX124*'2.1_Op3'!$J$118","v":0},{"$f":"AY124*'2.1_Op3'!$J$118","v":0},{"$f":"AZ124*'2.1_Op3'!$J$118","v":0},{"$f":"BA124*'2.1_Op3'!$J$118","v":0},{"$f":"BB124*'2.1_Op3'!$J$118","v":0},{"$f":"BC124*'2.1_Op3'!$J$118","v":0},{"$f":"BD124*'2.1_Op3'!$J$118","v":0},{"$f":"BE124*'2.1_Op3'!$J$118","v":0},{"$f":"BF124*'2.1_Op3'!$J$118","v":0},{"$f":"BG124*'2.1_Op3'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]",null,{"$f":"'2.1_Op1'!J153*3","v":0}]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]",null,{"$f":"'2.1_Op1'!J154","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 4",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":0},{"$f":"'1_KMA'!K30","v":0},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":1},{"$f":"'1_KMA'!P30","v":1},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2024-07-01"},{"$f":"'1_KMA'!K31","v":"2025-07-01"},{"$f":"'1_KMA'!L31","v":"2026-07-01"},{"$f":"'1_KMA'!M31","v":"2027-07-01"},{"$f":"'1_KMA'!N31","v":"2028-07-01"},{"$f":"'1_KMA'!O31","v":"2029-07-01"},{"$f":"'1_KMA'!P31","v":"2030-07-01"},{"$f":"'1_KMA'!Q31","v":"2031-07-01"},{"$f":"'1_KMA'!R31","v":"2032-07-01"},{"$f":"'1_KMA'!S31","v":"2033-07-01"},{"$f":"'1_KMA'!T31","v":"2034-07-01"},{"$f":"'1_KMA'!U31","v":"2035-07-01"},{"$f":"'1_KMA'!V31","v":"2036-07-01"},{"$f":"'1_KMA'!W31","v":"2037-07-01"},{"$f":"'1_KMA'!X31","v":"2038-07-01"},{"$f":"'1_KMA'!Y31","v":"2039-07-01"},{"$f":"'1_KMA'!Z31","v":"2040-07-01"},{"$f":"'1_KMA'!AA31","v":"2041-07-01"},{"$f":"'1_KMA'!AB31","v":"2042-07-01"},{"$f":"'1_KMA'!AC31","v":"2043-07-01"},{"$f":"'1_KMA'!AD31","v":"2044-07-01"},{"$f":"'1_KMA'!AE31","v":"2045-07-01"},{"$f":"'1_KMA'!AF31","v":"2046-07-01"},{"$f":"'1_KMA'!AG31","v":"2047-07-01"},{"$f":"'1_KMA'!AH31","v":"2048-07-01"},{"$f":"'1_KMA'!AI31","v":"2049-07-01"},{"$f":"'1_KMA'!AJ31","v":"2050-07-01"},{"$f":"'1_KMA'!AK31","v":"2051-07-01"},{"$f":"'1_KMA'!AL31","v":"2052-07-01"},{"$f":"'1_KMA'!AM31","v":"2053-07-01"},{"$f":"'1_KMA'!AN31","v":"2054-07-01"},{"$f":"'1_KMA'!AO31","v":"2055-07-01"},{"$f":"'1_KMA'!AP31","v":"2056-07-01"},{"$f":"'1_KMA'!AQ31","v":"2057-07-01"},{"$f":"'1_KMA'!AR31","v":"2058-07-01"},{"$f":"'1_KMA'!AS31","v":"2059-07-01"},{"$f":"'1_KMA'!AT31","v":"2060-07-01"},{"$f":"'1_KMA'!AU31","v":"2061-07-01"},{"$f":"'1_KMA'!AV31","v":"2062-07-01"},{"$f":"'1_KMA'!AW31","v":"2063-07-01"},{"$f":"'1_KMA'!AX31","v":"2064-07-01"},{"$f":"'1_KMA'!AY31","v":"2065-07-01"},{"$f":"'1_KMA'!AZ31","v":"2066-07-01"},{"$f":"'1_KMA'!BA31","v":"2067-07-01"},{"$f":"'1_KMA'!BB31","v":"2068-07-01"},{"$f":"'1_KMA'!BC31","v":"2069-07-01"},{"$f":"'1_KMA'!BD31","v":"2070-07-01"},{"$f":"'1_KMA'!BE31","v":"2071-07-01"},{"$f":"'1_KMA'!BF31","v":"2072-07-01"},{"$f":"'1_KMA'!BG31","v":"2073-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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},0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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},0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[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,"Smart meter replacements (meter with comms card + labour)",null,null,null,null,null,"$million for each dedicated PMO FTE"]
[null,null,null,null,null,null,null,"$million for each dedicated data FTE"]
[null,null,null,null,null,null,null,"$million for each customer impact"]
[null,null,null,null,null,null,null,"$million for each customer impact"]
[]
[null,"Name",null,null,null,null,null,"Unit"]
[null,{"$f":"B29","v":"Smart meter replacements (meter with comms card + labour)"},null,null,null,null,null,"Number of dedicated PMO FTE"]
[null,{"$f":"B30","v":0},null,null,null,null,null,"Number of dedicated data quality FTE"]
[null,null,null,null,null,null,null,"Number of customers impacted"]
[null,null,null,null,null,null,null,"Breaches (1 for a civil penalty breach, 30 for a significant licence breach)"]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Smart meter replacements (meter with comms card + labour)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$29*J35","v":0},{"$f":"$J$29*K35","v":0},{"$f":"$J$29*L35","v":0},{"$f":"$J$29*M35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$30*J36","v":0},{"$f":"$J$30*K36","v":0},{"$f":"$J$30*L36","v":0},{"$f":"$J$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$31*J37","v":0},{"$f":"$J$31*K37","v":0},{"$f":"$J$31*L37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$32*J38","v":0},{"$f":"$J$32*K38","v":0},{"$f":"$J$32*L38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},{"$f":"SUM(L41:L44)","v":0},{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",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,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Additional PMO costs",null,null,null,null,null,"$million for each dedicated PMO FTE",null,0.2]
[null,"Resolving time sync errors",null,null,null,null,null,"$millions per remote time sync issue resolution",null,{"$f":"'[3]Cost of fixing time sync errors'!$B$5/1000000","v":1.2580379225061829E-5}]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,null,"Number of dedicated PMO FTE",null,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"Resolving time sync errors"},null,null,null,null,null,"count of time sync issues"]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0.2},{"$f":"$J$64*M70","v":0.2},0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B65","v":"Resolving time sync errors"},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,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0.2},0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},0,{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},0,{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op4'!$J$116","v":0},{"$f":"K122*'2.1_Op4'!$J$116","v":0},{"$f":"L122*'2.1_Op4'!$J$116","v":0},{"$f":"M122*'2.1_Op4'!$J$116","v":0},{"$f":"N122*'2.1_Op4'!$J$116","v":0},{"$f":"O122*'2.1_Op4'!$J$116","v":0},{"$f":"P122*'2.1_Op4'!$J$116","v":0},{"$f":"Q122*'2.1_Op4'!$J$116","v":0},{"$f":"R122*'2.1_Op4'!$J$116","v":0},{"$f":"S122*'2.1_Op4'!$J$116","v":0},{"$f":"T122*'2.1_Op4'!$J$116","v":0},{"$f":"U122*'2.1_Op4'!$J$116","v":0},{"$f":"V122*'2.1_Op4'!$J$116","v":0},{"$f":"W122*'2.1_Op4'!$J$116","v":0},{"$f":"X122*'2.1_Op4'!$J$116","v":0},{"$f":"Y122*'2.1_Op4'!$J$116","v":0},{"$f":"Z122*'2.1_Op4'!$J$116","v":0},{"$f":"AA122*'2.1_Op4'!$J$116","v":0},{"$f":"AB122*'2.1_Op4'!$J$116","v":0},{"$f":"AC122*'2.1_Op4'!$J$116","v":0},{"$f":"AD122*'2.1_Op4'!$J$116","v":0},{"$f":"AE122*'2.1_Op4'!$J$116","v":0},{"$f":"AF122*'2.1_Op4'!$J$116","v":0},{"$f":"AG122*'2.1_Op4'!$J$116","v":0},{"$f":"AH122*'2.1_Op4'!$J$116","v":0},{"$f":"AI122*'2.1_Op4'!$J$116","v":0},{"$f":"AJ122*'2.1_Op4'!$J$116","v":0},{"$f":"AK122*'2.1_Op4'!$J$116","v":0},{"$f":"AL122*'2.1_Op4'!$J$116","v":0},{"$f":"AM122*'2.1_Op4'!$J$116","v":0},{"$f":"AN122*'2.1_Op4'!$J$116","v":0},{"$f":"AO122*'2.1_Op4'!$J$116","v":0},{"$f":"AP122*'2.1_Op4'!$J$116","v":0},{"$f":"AQ122*'2.1_Op4'!$J$116","v":0},{"$f":"AR122*'2.1_Op4'!$J$116","v":0},{"$f":"AS122*'2.1_Op4'!$J$116","v":0},{"$f":"AT122*'2.1_Op4'!$J$116","v":0},{"$f":"AU122*'2.1_Op4'!$J$116","v":0},{"$f":"AV122*'2.1_Op4'!$J$116","v":0},{"$f":"AW122*'2.1_Op4'!$J$116","v":0},{"$f":"AX122*'2.1_Op4'!$J$116","v":0},{"$f":"AY122*'2.1_Op4'!$J$116","v":0},{"$f":"AZ122*'2.1_Op4'!$J$116","v":0},{"$f":"BA122*'2.1_Op4'!$J$116","v":0},{"$f":"BB122*'2.1_Op4'!$J$116","v":0},{"$f":"BC122*'2.1_Op4'!$J$116","v":0},{"$f":"BD122*'2.1_Op4'!$J$116","v":0},{"$f":"BE122*'2.1_Op4'!$J$116","v":0},{"$f":"BF122*'2.1_Op4'!$J$116","v":0},{"$f":"BG122*'2.1_Op4'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op4'!$J$117","v":0},{"$f":"K123*'2.1_Op4'!$J$117","v":0},{"$f":"L123*'2.1_Op4'!$J$117","v":0},{"$f":"M123*'2.1_Op4'!$J$117","v":0},{"$f":"N123*'2.1_Op4'!$J$117","v":0},{"$f":"O123*'2.1_Op4'!$J$117","v":0},{"$f":"P123*'2.1_Op4'!$J$117","v":0},{"$f":"Q123*'2.1_Op4'!$J$117","v":0},{"$f":"R123*'2.1_Op4'!$J$117","v":0},{"$f":"S123*'2.1_Op4'!$J$117","v":0},{"$f":"T123*'2.1_Op4'!$J$117","v":0},{"$f":"U123*'2.1_Op4'!$J$117","v":0},{"$f":"V123*'2.1_Op4'!$J$117","v":0},{"$f":"W123*'2.1_Op4'!$J$117","v":0},{"$f":"X123*'2.1_Op4'!$J$117","v":0},{"$f":"Y123*'2.1_Op4'!$J$117","v":0},{"$f":"Z123*'2.1_Op4'!$J$117","v":0},{"$f":"AA123*'2.1_Op4'!$J$117","v":0},{"$f":"AB123*'2.1_Op4'!$J$117","v":0},{"$f":"AC123*'2.1_Op4'!$J$117","v":0},{"$f":"AD123*'2.1_Op4'!$J$117","v":0},{"$f":"AE123*'2.1_Op4'!$J$117","v":0},{"$f":"AF123*'2.1_Op4'!$J$117","v":0},{"$f":"AG123*'2.1_Op4'!$J$117","v":0},{"$f":"AH123*'2.1_Op4'!$J$117","v":0},{"$f":"AI123*'2.1_Op4'!$J$117","v":0},{"$f":"AJ123*'2.1_Op4'!$J$117","v":0},{"$f":"AK123*'2.1_Op4'!$J$117","v":0},{"$f":"AL123*'2.1_Op4'!$J$117","v":0},{"$f":"AM123*'2.1_Op4'!$J$117","v":0},{"$f":"AN123*'2.1_Op4'!$J$117","v":0},{"$f":"AO123*'2.1_Op4'!$J$117","v":0},{"$f":"AP123*'2.1_Op4'!$J$117","v":0},{"$f":"AQ123*'2.1_Op4'!$J$117","v":0},{"$f":"AR123*'2.1_Op4'!$J$117","v":0},{"$f":"AS123*'2.1_Op4'!$J$117","v":0},{"$f":"AT123*'2.1_Op4'!$J$117","v":0},{"$f":"AU123*'2.1_Op4'!$J$117","v":0},{"$f":"AV123*'2.1_Op4'!$J$117","v":0},{"$f":"AW123*'2.1_Op4'!$J$117","v":0},{"$f":"AX123*'2.1_Op4'!$J$117","v":0},{"$f":"AY123*'2.1_Op4'!$J$117","v":0},{"$f":"AZ123*'2.1_Op4'!$J$117","v":0},{"$f":"BA123*'2.1_Op4'!$J$117","v":0},{"$f":"BB123*'2.1_Op4'!$J$117","v":0},{"$f":"BC123*'2.1_Op4'!$J$117","v":0},{"$f":"BD123*'2.1_Op4'!$J$117","v":0},{"$f":"BE123*'2.1_Op4'!$J$117","v":0},{"$f":"BF123*'2.1_Op4'!$J$117","v":0},{"$f":"BG123*'2.1_Op4'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op4'!$J$118","v":0},{"$f":"K124*'2.1_Op4'!$J$118","v":0},{"$f":"L124*'2.1_Op4'!$J$118","v":0},{"$f":"M124*'2.1_Op4'!$J$118","v":0},{"$f":"N124*'2.1_Op4'!$J$118","v":0},{"$f":"O124*'2.1_Op4'!$J$118","v":0},{"$f":"P124*'2.1_Op4'!$J$118","v":0},{"$f":"Q124*'2.1_Op4'!$J$118","v":0},{"$f":"R124*'2.1_Op4'!$J$118","v":0},{"$f":"S124*'2.1_Op4'!$J$118","v":0},{"$f":"T124*'2.1_Op4'!$J$118","v":0},{"$f":"U124*'2.1_Op4'!$J$118","v":0},{"$f":"V124*'2.1_Op4'!$J$118","v":0},{"$f":"W124*'2.1_Op4'!$J$118","v":0},{"$f":"X124*'2.1_Op4'!$J$118","v":0},{"$f":"Y124*'2.1_Op4'!$J$118","v":0},{"$f":"Z124*'2.1_Op4'!$J$118","v":0},{"$f":"AA124*'2.1_Op4'!$J$118","v":0},{"$f":"AB124*'2.1_Op4'!$J$118","v":0},{"$f":"AC124*'2.1_Op4'!$J$118","v":0},{"$f":"AD124*'2.1_Op4'!$J$118","v":0},{"$f":"AE124*'2.1_Op4'!$J$118","v":0},{"$f":"AF124*'2.1_Op4'!$J$118","v":0},{"$f":"AG124*'2.1_Op4'!$J$118","v":0},{"$f":"AH124*'2.1_Op4'!$J$118","v":0},{"$f":"AI124*'2.1_Op4'!$J$118","v":0},{"$f":"AJ124*'2.1_Op4'!$J$118","v":0},{"$f":"AK124*'2.1_Op4'!$J$118","v":0},{"$f":"AL124*'2.1_Op4'!$J$118","v":0},{"$f":"AM124*'2.1_Op4'!$J$118","v":0},{"$f":"AN124*'2.1_Op4'!$J$118","v":0},{"$f":"AO124*'2.1_Op4'!$J$118","v":0},{"$f":"AP124*'2.1_Op4'!$J$118","v":0},{"$f":"AQ124*'2.1_Op4'!$J$118","v":0},{"$f":"AR124*'2.1_Op4'!$J$118","v":0},{"$f":"AS124*'2.1_Op4'!$J$118","v":0},{"$f":"AT124*'2.1_Op4'!$J$118","v":0},{"$f":"AU124*'2.1_Op4'!$J$118","v":0},{"$f":"AV124*'2.1_Op4'!$J$118","v":0},{"$f":"AW124*'2.1_Op4'!$J$118","v":0},{"$f":"AX124*'2.1_Op4'!$J$118","v":0},{"$f":"AY124*'2.1_Op4'!$J$118","v":0},{"$f":"AZ124*'2.1_Op4'!$J$118","v":0},{"$f":"BA124*'2.1_Op4'!$J$118","v":0},{"$f":"BB124*'2.1_Op4'!$J$118","v":0},{"$f":"BC124*'2.1_Op4'!$J$118","v":0},{"$f":"BD124*'2.1_Op4'!$J$118","v":0},{"$f":"BE124*'2.1_Op4'!$J$118","v":0},{"$f":"BF124*'2.1_Op4'!$J$118","v":0},{"$f":"BG124*'2.1_Op4'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[null,"General Inputs: Option 5",null,null,null,null,null,null,"Regulatory Period Indicator",{"$f":"'1_KMA'!J30","v":0},{"$f":"'1_KMA'!K30","v":0},{"$f":"'1_KMA'!L30","v":1},{"$f":"'1_KMA'!M30","v":1},{"$f":"'1_KMA'!N30","v":1},{"$f":"'1_KMA'!O30","v":1},{"$f":"'1_KMA'!P30","v":1},{"$f":"'1_KMA'!Q30","v":0},{"$f":"'1_KMA'!R30","v":0},{"$f":"'1_KMA'!S30","v":0},{"$f":"'1_KMA'!T30","v":0},{"$f":"'1_KMA'!U30","v":0},{"$f":"'1_KMA'!V30","v":0},{"$f":"'1_KMA'!W30","v":0},{"$f":"'1_KMA'!X30","v":0},{"$f":"'1_KMA'!Y30","v":0},{"$f":"'1_KMA'!Z30","v":0},{"$f":"'1_KMA'!AA30","v":0},{"$f":"'1_KMA'!AB30","v":0},{"$f":"'1_KMA'!AC30","v":0},{"$f":"'1_KMA'!AD30","v":0},{"$f":"'1_KMA'!AE30","v":0},{"$f":"'1_KMA'!AF30","v":0},{"$f":"'1_KMA'!AG30","v":0},{"$f":"'1_KMA'!AH30","v":0},{"$f":"'1_KMA'!AI30","v":0},{"$f":"'1_KMA'!AJ30","v":0},{"$f":"'1_KMA'!AK30","v":0},{"$f":"'1_KMA'!AL30","v":0},{"$f":"'1_KMA'!AM30","v":0},{"$f":"'1_KMA'!AN30","v":0},{"$f":"'1_KMA'!AO30","v":0},{"$f":"'1_KMA'!AP30","v":0},{"$f":"'1_KMA'!AQ30","v":0},{"$f":"'1_KMA'!AR30","v":0},{"$f":"'1_KMA'!AS30","v":0},{"$f":"'1_KMA'!AT30","v":0},{"$f":"'1_KMA'!AU30","v":0},{"$f":"'1_KMA'!AV30","v":0},{"$f":"'1_KMA'!AW30","v":0},{"$f":"'1_KMA'!AX30","v":0},{"$f":"'1_KMA'!AY30","v":0},{"$f":"'1_KMA'!AZ30","v":0},{"$f":"'1_KMA'!BA30","v":0},{"$f":"'1_KMA'!BB30","v":0},{"$f":"'1_KMA'!BC30","v":0},{"$f":"'1_KMA'!BD30","v":0},{"$f":"'1_KMA'!BE30","v":0},{"$f":"'1_KMA'!BF30","v":0},{"$f":"'1_KMA'!BG30","v":0}]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"},null,null,null,null,null,null,"Period Start Date",{"$f":"'1_KMA'!J31","v":"2024-07-01"},{"$f":"'1_KMA'!K31","v":"2025-07-01"},{"$f":"'1_KMA'!L31","v":"2026-07-01"},{"$f":"'1_KMA'!M31","v":"2027-07-01"},{"$f":"'1_KMA'!N31","v":"2028-07-01"},{"$f":"'1_KMA'!O31","v":"2029-07-01"},{"$f":"'1_KMA'!P31","v":"2030-07-01"},{"$f":"'1_KMA'!Q31","v":"2031-07-01"},{"$f":"'1_KMA'!R31","v":"2032-07-01"},{"$f":"'1_KMA'!S31","v":"2033-07-01"},{"$f":"'1_KMA'!T31","v":"2034-07-01"},{"$f":"'1_KMA'!U31","v":"2035-07-01"},{"$f":"'1_KMA'!V31","v":"2036-07-01"},{"$f":"'1_KMA'!W31","v":"2037-07-01"},{"$f":"'1_KMA'!X31","v":"2038-07-01"},{"$f":"'1_KMA'!Y31","v":"2039-07-01"},{"$f":"'1_KMA'!Z31","v":"2040-07-01"},{"$f":"'1_KMA'!AA31","v":"2041-07-01"},{"$f":"'1_KMA'!AB31","v":"2042-07-01"},{"$f":"'1_KMA'!AC31","v":"2043-07-01"},{"$f":"'1_KMA'!AD31","v":"2044-07-01"},{"$f":"'1_KMA'!AE31","v":"2045-07-01"},{"$f":"'1_KMA'!AF31","v":"2046-07-01"},{"$f":"'1_KMA'!AG31","v":"2047-07-01"},{"$f":"'1_KMA'!AH31","v":"2048-07-01"},{"$f":"'1_KMA'!AI31","v":"2049-07-01"},{"$f":"'1_KMA'!AJ31","v":"2050-07-01"},{"$f":"'1_KMA'!AK31","v":"2051-07-01"},{"$f":"'1_KMA'!AL31","v":"2052-07-01"},{"$f":"'1_KMA'!AM31","v":"2053-07-01"},{"$f":"'1_KMA'!AN31","v":"2054-07-01"},{"$f":"'1_KMA'!AO31","v":"2055-07-01"},{"$f":"'1_KMA'!AP31","v":"2056-07-01"},{"$f":"'1_KMA'!AQ31","v":"2057-07-01"},{"$f":"'1_KMA'!AR31","v":"2058-07-01"},{"$f":"'1_KMA'!AS31","v":"2059-07-01"},{"$f":"'1_KMA'!AT31","v":"2060-07-01"},{"$f":"'1_KMA'!AU31","v":"2061-07-01"},{"$f":"'1_KMA'!AV31","v":"2062-07-01"},{"$f":"'1_KMA'!AW31","v":"2063-07-01"},{"$f":"'1_KMA'!AX31","v":"2064-07-01"},{"$f":"'1_KMA'!AY31","v":"2065-07-01"},{"$f":"'1_KMA'!AZ31","v":"2066-07-01"},{"$f":"'1_KMA'!BA31","v":"2067-07-01"},{"$f":"'1_KMA'!BB31","v":"2068-07-01"},{"$f":"'1_KMA'!BC31","v":"2069-07-01"},{"$f":"'1_KMA'!BD31","v":"2070-07-01"},{"$f":"'1_KMA'!BE31","v":"2071-07-01"},{"$f":"'1_KMA'!BF31","v":"2072-07-01"},{"$f":"'1_KMA'!BG31","v":"2073-07-01"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"},null,null,null,null,null,null,"Period End Date",{"$f":"'1_KMA'!J32","v":"2025-06-30"},{"$f":"'1_KMA'!K32","v":"2026-06-30"},{"$f":"'1_KMA'!L32","v":"2027-06-30"},{"$f":"'1_KMA'!M32","v":"2028-06-30"},{"$f":"'1_KMA'!N32","v":"2029-06-30"},{"$f":"'1_KMA'!O32","v":"2030-06-30"},{"$f":"'1_KMA'!P32","v":"2031-06-30"},{"$f":"'1_KMA'!Q32","v":"2032-06-30"},{"$f":"'1_KMA'!R32","v":"2033-06-30"},{"$f":"'1_KMA'!S32","v":"2034-06-30"},{"$f":"'1_KMA'!T32","v":"2035-06-30"},{"$f":"'1_KMA'!U32","v":"2036-06-30"},{"$f":"'1_KMA'!V32","v":"2037-06-30"},{"$f":"'1_KMA'!W32","v":"2038-06-30"},{"$f":"'1_KMA'!X32","v":"2039-06-30"},{"$f":"'1_KMA'!Y32","v":"2040-06-30"},{"$f":"'1_KMA'!Z32","v":"2041-06-30"},{"$f":"'1_KMA'!AA32","v":"2042-06-30"},{"$f":"'1_KMA'!AB32","v":"2043-06-30"},{"$f":"'1_KMA'!AC32","v":"2044-06-30"},{"$f":"'1_KMA'!AD32","v":"2045-06-30"},{"$f":"'1_KMA'!AE32","v":"2046-06-30"},{"$f":"'1_KMA'!AF32","v":"2047-06-30"},{"$f":"'1_KMA'!AG32","v":"2048-06-30"},{"$f":"'1_KMA'!AH32","v":"2049-06-30"},{"$f":"'1_KMA'!AI32","v":"2050-06-30"},{"$f":"'1_KMA'!AJ32","v":"2051-06-30"},{"$f":"'1_KMA'!AK32","v":"2052-06-30"},{"$f":"'1_KMA'!AL32","v":"2053-06-30"},{"$f":"'1_KMA'!AM32","v":"2054-06-30"},{"$f":"'1_KMA'!AN32","v":"2055-06-30"},{"$f":"'1_KMA'!AO32","v":"2056-06-30"},{"$f":"'1_KMA'!AP32","v":"2057-06-30"},{"$f":"'1_KMA'!AQ32","v":"2058-06-30"},{"$f":"'1_KMA'!AR32","v":"2059-06-30"},{"$f":"'1_KMA'!AS32","v":"2060-06-30"},{"$f":"'1_KMA'!AT32","v":"2061-06-30"},{"$f":"'1_KMA'!AU32","v":"2062-06-30"},{"$f":"'1_KMA'!AV32","v":"2063-06-30"},{"$f":"'1_KMA'!AW32","v":"2064-06-30"},{"$f":"'1_KMA'!AX32","v":"2065-06-30"},{"$f":"'1_KMA'!AY32","v":"2066-06-30"},{"$f":"'1_KMA'!AZ32","v":"2067-06-30"},{"$f":"'1_KMA'!BA32","v":"2068-06-30"},{"$f":"'1_KMA'!BB32","v":"2069-06-30"},{"$f":"'1_KMA'!BC32","v":"2070-06-30"},{"$f":"'1_KMA'!BD32","v":"2071-06-30"},{"$f":"'1_KMA'!BE32","v":"2072-06-30"},{"$f":"'1_KMA'!BF32","v":"2073-06-30"},{"$f":"'1_KMA'!BG32","v":"2074-06-30"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"},null,null,null,null,null,null,"Project Year",{"$f":"'1_KMA'!J33","v":1},{"$f":"'1_KMA'!K33","v":2},{"$f":"'1_KMA'!L33","v":3},{"$f":"'1_KMA'!M33","v":4},{"$f":"'1_KMA'!N33","v":5},{"$f":"'1_KMA'!O33","v":6},{"$f":"'1_KMA'!P33","v":7},{"$f":"'1_KMA'!Q33","v":8},{"$f":"'1_KMA'!R33","v":9},{"$f":"'1_KMA'!S33","v":10},{"$f":"'1_KMA'!T33","v":11},{"$f":"'1_KMA'!U33","v":12},{"$f":"'1_KMA'!V33","v":13},{"$f":"'1_KMA'!W33","v":14},{"$f":"'1_KMA'!X33","v":15},{"$f":"'1_KMA'!Y33","v":16},{"$f":"'1_KMA'!Z33","v":17},{"$f":"'1_KMA'!AA33","v":18},{"$f":"'1_KMA'!AB33","v":19},{"$f":"'1_KMA'!AC33","v":20},{"$f":"'1_KMA'!AD33","v":21},{"$f":"'1_KMA'!AE33","v":22},{"$f":"'1_KMA'!AF33","v":23},{"$f":"'1_KMA'!AG33","v":24},{"$f":"'1_KMA'!AH33","v":25},{"$f":"'1_KMA'!AI33","v":26},{"$f":"'1_KMA'!AJ33","v":27},{"$f":"'1_KMA'!AK33","v":28},{"$f":"'1_KMA'!AL33","v":29},{"$f":"'1_KMA'!AM33","v":30},{"$f":"'1_KMA'!AN33","v":31},{"$f":"'1_KMA'!AO33","v":32},{"$f":"'1_KMA'!AP33","v":33},{"$f":"'1_KMA'!AQ33","v":34},{"$f":"'1_KMA'!AR33","v":35},{"$f":"'1_KMA'!AS33","v":36},{"$f":"'1_KMA'!AT33","v":37},{"$f":"'1_KMA'!AU33","v":38},{"$f":"'1_KMA'!AV33","v":39},{"$f":"'1_KMA'!AW33","v":40},{"$f":"'1_KMA'!AX33","v":41},{"$f":"'1_KMA'!AY33","v":42},{"$f":"'1_KMA'!AZ33","v":43},{"$f":"'1_KMA'!BA33","v":44},{"$f":"'1_KMA'!BB33","v":45},{"$f":"'1_KMA'!BC33","v":46},{"$f":"'1_KMA'!BD33","v":47},{"$f":"'1_KMA'!BE33","v":48},{"$f":"'1_KMA'!BF33","v":49},{"$f":"'1_KMA'!BG33","v":50}]
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[]
[null,"Summary"]
[]
[null,"Costs",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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},0,0,0,0.15000000000000002,0.6,11.7,12.4,1.85,1.6000000000000003,1.25,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,0.15000000000000002,0.6,11.7,12.4,1.85,1.6000000000000003,1.25,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Ensure this section [Summary] is picking up the relevant rows\"","v":"Ensure this section [Summary] is picking up the relevant rows"}]
[null,"Value of EUE",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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,"Reliability",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J111","v":0},{"$f":"K111","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J132","v":0},{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J168","v":0},{"$f":"K168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[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,"Smart meter replacements (meter with comms card + labour)",null,null,null,null,null,"Average unit cost of meter installed $million per unit"]
[]
[]
[]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Smart meter replacements (meter with comms card + labour)"},null,null,null,null,null,"meter replacement numbers"]
[]
[]
[]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B29","v":"Smart meter replacements (meter with comms card + labour)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$K$29*J35","v":0},{"$f":"$K$29*K35","v":0},{"$f":"$K$29*L35","v":0},{"$f":"$K$29*M35","v":0},0,0,0,0,{"$f":"$K$29*R35","v":0},{"$f":"$J$29*S35","v":0},{"$f":"$J$29*T35","v":0},0,0,0,0,0,0,0,0,0,{"$f":"$J$29*AD35","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B30","v":0},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$30*M36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$30*AD36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$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$31*M37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$31*AD37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$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$32*M38","v":0},{"$f":"$J$32*N38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$32*AD38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J41:J44)","v":0},{"$f":"SUM(K41:K44)","v":0},0,{"$f":"SUM(M41:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD41:AD44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG41:BG44)","v":0}]
[]
[null,"Capex Offset"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Capex offsets - ensure capex offsets have been converted to \"&'1_KMA'!$I$19","v":"Capex offsets - ensure capex offsets have been converted to $millions"}]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter capex offsets as positive values as the spreadsheet later nets this off the gross amounts"]
[null,"[e.g. Government subsidy]",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[null,"[e.g. Customer contribution]",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,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J53:J56)","v":0},{"$f":"SUM(K53:K56)","v":0},{"$f":"SUM(L53:L56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Opex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Value"]
[null,"Additional PMO costs",null,null,null,null,null,"$million for each dedicated PMO FTE",null,0.2]
[null,"Additional resources to improve data quality",null,null,null,null,null,"$million for each dedicated data FTE",null,0.1]
[null,"Customer impacts",null,null,null,null,null,"$million for each customer impact",null,{"$f":"100/1000000","v":1E-4}]
[null,"Compliance impacts",null,null,null,null,null,"$million for each customer impact",null,0.35]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,null,"Number of dedicated PMO FTE",null,0,0,0,0,0,0,0,4,7,7,6,5,4]
[null,"Additional resources to improve data quality",null,null,null,null,null,"Number of dedicated data quality FTE",null,0,0,0,0,0,1,2,3,3,3,3,2,1,{"$f":"'[3]Cost of fixing time sync errors'!AB$28","v":0},0,0]
[null,"Customer impacts",null,null,null,null,null,"Number of customers impacted",null,null,null,null,null,null,500,500,1000,2000,1500,1000,500,0,0,0,0]
[null,"Compliance impacts",null,null,null,null,null,"Breaches (1 for a civil penalty breach, 30 for a significant licence breach)",null,null,null,null,null,null,null,1,30,30,0,0,0,0,0,0,0]
[]
[null,"Name",null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Costs - ensure costs have been converted to \"&'1_KMA'!$I$19","v":"Costs - ensure costs have been converted to $millions"}]
[null,{"$f":"B64","v":"Additional PMO costs"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$64*J70","v":0},{"$f":"$J$64*K70","v":0},{"$f":"$J$64*L70","v":0},{"$f":"$J$64*M70","v":0},0,0,0,0.8,1.4000000000000001,1.4000000000000001,1.2000000000000002,1,0.8,0,0,0,0,0,0,0,{"$f":"$J$64*AD70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Additional resources to improve data quality",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$65*J71","v":0},0,0,0,0,0.1,0.2,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.30000000000000004,0.2,0.1,0,0,0,0,0,0,0,{"$f":"$J$65*AD71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer impacts",null,null,null,null,{"$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$66*L72","v":0},{"$f":"$J$66*M72","v":0},0,{"$f":"$J$66*O72","v":0.05},0.05,0.1,0.2,0.15,0.1,0.05,0,0,0,0,0,0,0,0,{"$f":"$J$66*AD72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance impacts",null,null,null,null,{"$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$67*L73","v":0},0,{"$f":"$J$67*N73","v":0},0,{"$f":"$J$67*P73","v":0.35},10.5,10.5,0,0,0,0,0,0,0,0,0,0,0,{"$f":"$J$67*AD73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J76:J79)","v":0},{"$f":"SUM(K76:K79)","v":0},{"$f":"SUM(L76:L79)","v":0},0,0,0.15000000000000002,0.6,11.7,12.4,1.85,1.6000000000000003,1.25,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BG76:BG79)","v":0}]
[]
[null,"Benefits Inputs"]
[]
[null,"Value of EUE"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Enter this as a positive value, as the spreadsheet later converts this to a negative benefit"]
[null,"Value of Expected Unserved Energy (EUE)",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J90","v":0},{"$f":"K90","v":0},0,0,{"$f":"N90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Reliability"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, less than 12 hours"]
[null,"Fewer unplanned outages in the worst served areas"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, less than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J103*$J$98","v":0},{"$f":"K103*$J$98","v":0},{"$f":"L103*$J$98","v":0},{"$f":"M103*$J$98","v":0},{"$f":"N103*$J$98","v":0},{"$f":"O103*$J$98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Fewer unplanned outages in the worst served areas",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J104*$J$99","v":0},{"$f":"K104*$J$99","v":0},{"$f":"L104*$J$99","v":0},{"$f":"M104*$J$99","v":0},{"$f":"N104*$J$99","v":0},{"$f":"O104*$J$99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J107:J108)","v":0},{"$f":"SUM(K107:K108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Resilience"]
[]
[null,"QCV research",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred              "]
[null,"Community hub offering essential services during long duration outages"]
[]
[]
[null,null,null,null,null,null,null,"Unit",null,"Quantities"]
[null,"Fewer unplanned outages, longer than 12 hours"]
[null,"Faster restoration of power when an outage has occurred        "]
[null,"Community hub offering essential services"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Fewer unplanned outages, longer than 12 hours",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J122*'2.1_Op5'!$J$116","v":0},{"$f":"K122*'2.1_Op5'!$J$116","v":0},{"$f":"L122*'2.1_Op5'!$J$116","v":0},{"$f":"M122*'2.1_Op5'!$J$116","v":0},{"$f":"N122*'2.1_Op5'!$J$116","v":0},{"$f":"O122*'2.1_Op5'!$J$116","v":0},{"$f":"P122*'2.1_Op5'!$J$116","v":0},{"$f":"Q122*'2.1_Op5'!$J$116","v":0},{"$f":"R122*'2.1_Op5'!$J$116","v":0},{"$f":"S122*'2.1_Op5'!$J$116","v":0},{"$f":"T122*'2.1_Op5'!$J$116","v":0},{"$f":"U122*'2.1_Op5'!$J$116","v":0},{"$f":"V122*'2.1_Op5'!$J$116","v":0},{"$f":"W122*'2.1_Op5'!$J$116","v":0},{"$f":"X122*'2.1_Op5'!$J$116","v":0},{"$f":"Y122*'2.1_Op5'!$J$116","v":0},{"$f":"Z122*'2.1_Op5'!$J$116","v":0},{"$f":"AA122*'2.1_Op5'!$J$116","v":0},{"$f":"AB122*'2.1_Op5'!$J$116","v":0},{"$f":"AC122*'2.1_Op5'!$J$116","v":0},{"$f":"AD122*'2.1_Op5'!$J$116","v":0},{"$f":"AE122*'2.1_Op5'!$J$116","v":0},{"$f":"AF122*'2.1_Op5'!$J$116","v":0},{"$f":"AG122*'2.1_Op5'!$J$116","v":0},{"$f":"AH122*'2.1_Op5'!$J$116","v":0},{"$f":"AI122*'2.1_Op5'!$J$116","v":0},{"$f":"AJ122*'2.1_Op5'!$J$116","v":0},{"$f":"AK122*'2.1_Op5'!$J$116","v":0},{"$f":"AL122*'2.1_Op5'!$J$116","v":0},{"$f":"AM122*'2.1_Op5'!$J$116","v":0},{"$f":"AN122*'2.1_Op5'!$J$116","v":0},{"$f":"AO122*'2.1_Op5'!$J$116","v":0},{"$f":"AP122*'2.1_Op5'!$J$116","v":0},{"$f":"AQ122*'2.1_Op5'!$J$116","v":0},{"$f":"AR122*'2.1_Op5'!$J$116","v":0},{"$f":"AS122*'2.1_Op5'!$J$116","v":0},{"$f":"AT122*'2.1_Op5'!$J$116","v":0},{"$f":"AU122*'2.1_Op5'!$J$116","v":0},{"$f":"AV122*'2.1_Op5'!$J$116","v":0},{"$f":"AW122*'2.1_Op5'!$J$116","v":0},{"$f":"AX122*'2.1_Op5'!$J$116","v":0},{"$f":"AY122*'2.1_Op5'!$J$116","v":0},{"$f":"AZ122*'2.1_Op5'!$J$116","v":0},{"$f":"BA122*'2.1_Op5'!$J$116","v":0},{"$f":"BB122*'2.1_Op5'!$J$116","v":0},{"$f":"BC122*'2.1_Op5'!$J$116","v":0},{"$f":"BD122*'2.1_Op5'!$J$116","v":0},{"$f":"BE122*'2.1_Op5'!$J$116","v":0},{"$f":"BF122*'2.1_Op5'!$J$116","v":0},{"$f":"BG122*'2.1_Op5'!$J$116","v":0}]
[null,"Faster restoration of power when an outage has occurred        ",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J123*'2.1_Op5'!$J$117","v":0},{"$f":"K123*'2.1_Op5'!$J$117","v":0},{"$f":"L123*'2.1_Op5'!$J$117","v":0},{"$f":"M123*'2.1_Op5'!$J$117","v":0},{"$f":"N123*'2.1_Op5'!$J$117","v":0},{"$f":"O123*'2.1_Op5'!$J$117","v":0},{"$f":"P123*'2.1_Op5'!$J$117","v":0},{"$f":"Q123*'2.1_Op5'!$J$117","v":0},{"$f":"R123*'2.1_Op5'!$J$117","v":0},{"$f":"S123*'2.1_Op5'!$J$117","v":0},{"$f":"T123*'2.1_Op5'!$J$117","v":0},{"$f":"U123*'2.1_Op5'!$J$117","v":0},{"$f":"V123*'2.1_Op5'!$J$117","v":0},{"$f":"W123*'2.1_Op5'!$J$117","v":0},{"$f":"X123*'2.1_Op5'!$J$117","v":0},{"$f":"Y123*'2.1_Op5'!$J$117","v":0},{"$f":"Z123*'2.1_Op5'!$J$117","v":0},{"$f":"AA123*'2.1_Op5'!$J$117","v":0},{"$f":"AB123*'2.1_Op5'!$J$117","v":0},{"$f":"AC123*'2.1_Op5'!$J$117","v":0},{"$f":"AD123*'2.1_Op5'!$J$117","v":0},{"$f":"AE123*'2.1_Op5'!$J$117","v":0},{"$f":"AF123*'2.1_Op5'!$J$117","v":0},{"$f":"AG123*'2.1_Op5'!$J$117","v":0},{"$f":"AH123*'2.1_Op5'!$J$117","v":0},{"$f":"AI123*'2.1_Op5'!$J$117","v":0},{"$f":"AJ123*'2.1_Op5'!$J$117","v":0},{"$f":"AK123*'2.1_Op5'!$J$117","v":0},{"$f":"AL123*'2.1_Op5'!$J$117","v":0},{"$f":"AM123*'2.1_Op5'!$J$117","v":0},{"$f":"AN123*'2.1_Op5'!$J$117","v":0},{"$f":"AO123*'2.1_Op5'!$J$117","v":0},{"$f":"AP123*'2.1_Op5'!$J$117","v":0},{"$f":"AQ123*'2.1_Op5'!$J$117","v":0},{"$f":"AR123*'2.1_Op5'!$J$117","v":0},{"$f":"AS123*'2.1_Op5'!$J$117","v":0},{"$f":"AT123*'2.1_Op5'!$J$117","v":0},{"$f":"AU123*'2.1_Op5'!$J$117","v":0},{"$f":"AV123*'2.1_Op5'!$J$117","v":0},{"$f":"AW123*'2.1_Op5'!$J$117","v":0},{"$f":"AX123*'2.1_Op5'!$J$117","v":0},{"$f":"AY123*'2.1_Op5'!$J$117","v":0},{"$f":"AZ123*'2.1_Op5'!$J$117","v":0},{"$f":"BA123*'2.1_Op5'!$J$117","v":0},{"$f":"BB123*'2.1_Op5'!$J$117","v":0},{"$f":"BC123*'2.1_Op5'!$J$117","v":0},{"$f":"BD123*'2.1_Op5'!$J$117","v":0},{"$f":"BE123*'2.1_Op5'!$J$117","v":0},{"$f":"BF123*'2.1_Op5'!$J$117","v":0},{"$f":"BG123*'2.1_Op5'!$J$117","v":0}]
[null,"Community hub offering essential services",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J124*'2.1_Op5'!$J$118","v":0},{"$f":"K124*'2.1_Op5'!$J$118","v":0},{"$f":"L124*'2.1_Op5'!$J$118","v":0},{"$f":"M124*'2.1_Op5'!$J$118","v":0},{"$f":"N124*'2.1_Op5'!$J$118","v":0},{"$f":"O124*'2.1_Op5'!$J$118","v":0},{"$f":"P124*'2.1_Op5'!$J$118","v":0},{"$f":"Q124*'2.1_Op5'!$J$118","v":0},{"$f":"R124*'2.1_Op5'!$J$118","v":0},{"$f":"S124*'2.1_Op5'!$J$118","v":0},{"$f":"T124*'2.1_Op5'!$J$118","v":0},{"$f":"U124*'2.1_Op5'!$J$118","v":0},{"$f":"V124*'2.1_Op5'!$J$118","v":0},{"$f":"W124*'2.1_Op5'!$J$118","v":0},{"$f":"X124*'2.1_Op5'!$J$118","v":0},{"$f":"Y124*'2.1_Op5'!$J$118","v":0},{"$f":"Z124*'2.1_Op5'!$J$118","v":0},{"$f":"AA124*'2.1_Op5'!$J$118","v":0},{"$f":"AB124*'2.1_Op5'!$J$118","v":0},{"$f":"AC124*'2.1_Op5'!$J$118","v":0},{"$f":"AD124*'2.1_Op5'!$J$118","v":0},{"$f":"AE124*'2.1_Op5'!$J$118","v":0},{"$f":"AF124*'2.1_Op5'!$J$118","v":0},{"$f":"AG124*'2.1_Op5'!$J$118","v":0},{"$f":"AH124*'2.1_Op5'!$J$118","v":0},{"$f":"AI124*'2.1_Op5'!$J$118","v":0},{"$f":"AJ124*'2.1_Op5'!$J$118","v":0},{"$f":"AK124*'2.1_Op5'!$J$118","v":0},{"$f":"AL124*'2.1_Op5'!$J$118","v":0},{"$f":"AM124*'2.1_Op5'!$J$118","v":0},{"$f":"AN124*'2.1_Op5'!$J$118","v":0},{"$f":"AO124*'2.1_Op5'!$J$118","v":0},{"$f":"AP124*'2.1_Op5'!$J$118","v":0},{"$f":"AQ124*'2.1_Op5'!$J$118","v":0},{"$f":"AR124*'2.1_Op5'!$J$118","v":0},{"$f":"AS124*'2.1_Op5'!$J$118","v":0},{"$f":"AT124*'2.1_Op5'!$J$118","v":0},{"$f":"AU124*'2.1_Op5'!$J$118","v":0},{"$f":"AV124*'2.1_Op5'!$J$118","v":0},{"$f":"AW124*'2.1_Op5'!$J$118","v":0},{"$f":"AX124*'2.1_Op5'!$J$118","v":0},{"$f":"AY124*'2.1_Op5'!$J$118","v":0},{"$f":"AZ124*'2.1_Op5'!$J$118","v":0},{"$f":"BA124*'2.1_Op5'!$J$118","v":0},{"$f":"BB124*'2.1_Op5'!$J$118","v":0},{"$f":"BC124*'2.1_Op5'!$J$118","v":0},{"$f":"BD124*'2.1_Op5'!$J$118","v":0},{"$f":"BE124*'2.1_Op5'!$J$118","v":0},{"$f":"BF124*'2.1_Op5'!$J$118","v":0},{"$f":"BG124*'2.1_Op5'!$J$118","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J127:J129)","v":0},{"$f":"SUM(K127:K129)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Batteries"]
[]
[null,"AusNet Savings from Wholesale Arbitrage"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"Wholesale market price differential",null,null,null,null,null,"[e.g. $dollars per MWh]"]
[null,"AusNet Share in Wholesale arbitrage",null,null,null,null,null,"[e.g. %]"]
[null,"Average annual battery derating",null,null,null,null,null,"[e.g. % p.a.]"]
[]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Battery Rating",null,null,null,null,null,"kW"]
[null,"Battery Rating",null,null,null,null,null,"hr"]
[null,"Battery Rating",null,null,null,null,null,"kWh",null,{"$f":"J143*J144","v":0},{"$f":"K143*K144","v":0},{"$f":"L143*L144","v":0},{"$f":"M143*M144","v":0},{"$f":"N143*N144","v":0}]
[null,"Retailer benefit by wholesale arbitrage",null,null,null,null,null,"[e.g. $millions, $thousands or $dollars per year]",null,{"$f":"J145*$J$138*0.8*5*52/1000","v":0},{"$f":"K145*$J$138*0.8*5*52/1000","v":0},{"$f":"L145*$J$138*0.8*5*52/1000","v":0},{"$f":"M145*$J$138*0.8*5*52/1000","v":0},{"$f":"N145*$J$138*0.8*5*52/1000","v":0}]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Savings from Wholesale Arbitrage",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(J4-1)))/10^6","v":0},{"$f":"(SUM($J$146:$N$146)*$J$139*(1/(1+$J$140)^(K4-1)))/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Revenue from FCAS"]
[null,null,null,null,null,null,null,"Unit",null,"Value"]
[null,"FCAS participation price",null,null,null,null,null,"[e.g. $ollars per MW per hour]"]
[null,"Average annual participation All batteries",null,null,null,null,null,"[e.g. MW per hour]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"AusNet Revenue from FCAS",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"$J$153*$J$154/10^6","v":0},{"$f":"$J$153*$J$154/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"AusNet Savings from Avoided Penalties"]
[null,null,null,null,null,null,null,"Unit",null,"Location 1","Location 2","Location 3","Location 4","Location 5"]
[null,"Number of average outage events",null,null,null,null,null,"[e.g. Events per year]"]
[null,"Average Ausnet penalty for outage",null,null,null,null,null,"[e.g. $dollars per event]"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,{"$f":"\"Values - ensure values have been converted to \"&'1_KMA'!$I$19","v":"Values - ensure values have been converted to $millions"}]
[null,"Ausnet Savings from Avoided Penalties",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},{"$f":"SUMPRODUCT($J$161:$N$161,$J$162:$N$162)/10^6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder",null,"Summary table above picks up this total row"]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J149+J157+J165","v":0},{"$f":"K149+K157+K165","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Others"]

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[]
[]
[]
[]
[]
[null,null,"Interim calculations"]
[null,null,"Section 3."]
[]
[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":"Smart meter 13 yr bulk replacement"}]

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[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0545},{"$f":"K13*(1+L12)","v":1.1119702499999999},{"$f":"L13*(1+M12)","v":1.172572628625},1.2364778368850624,1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94831673779042203},{"$f":"1/L13","v":0.89930463517346804},0.85282563790750876,{"$f":"1/N13","v":0.80874882684448446},0.76695004916499232,0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-223.54941174594481},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},-26.394318072813515,-47.42009921758099,-48.601125718154613,-49.918000363966286,-51.215868373429402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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":-223.54941174594481},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-26.394318072813515},-47.42009921758099,-48.601125718154613,-49.918000363966286,-51.215868373429402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-448.71148135936022},null,null,{"$f":"-(J33)*J$14*J$8","v":-6.1713236322024114},{"$f":"-(K33)*K$14*K$8","v":-6.027940579581303},-23.736532585124031,-40.441076364870867,-39.306103407878844,-38.284612833362047,-37.2498935675955,-36.243139687390219,-35.26359537151481,-34.310525226338733,-33.383213733734983,-32.480964713904314,-31.603100802717712,-21.524274060229359,-19.24321506607339,-5.4724317447673521,-4.0393548676267521,-3.9301831144476522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":0},null,null,{"$f":"-(J34)*J$14*J$8","v":0},{"$f":"-(K34)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AI34)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":0},null,null,{"$f":"(J45)*J$14*J$8","v":0},{"$f":"(K45)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AI45)*AI$14*AI$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":-448.71148135936022},null,null,{"$f":"SUM(J22:J24)","v":-6.1713236322024114},{"$f":"SUM(K22:K24)","v":-6.027940579581303},-23.736532585124031,-40.441076364870867,-39.306103407878844,-38.284612833362047,-37.2498935675955,-36.243139687390219,-35.26359537151481,-34.310525226338733,-33.383213733734983,-32.480964713904314,-31.603100802717712,-21.524274060229359,-19.24321506607339,-5.4724317447673521,-4.0393548676267521,-3.9301831144476522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":6.1713236322024114},6.3564633411684834,26.394318072813515,47.42009921758099,48.601125718154613,49.918000363966286,51.215868373429402,52.547480951138567,53.913715455868179,55.315472057720747,56.75367433122149,58.229269863833245,59.74323088029292,42.907588418226368,40.451051071019471,12.130511521085074,9.4418555937761859,9.6873438392143694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":6.1713236322024114},6.3564633411684834,26.394318072813515,47.42009921758099,48.601125718154613,49.918000363966286,51.215868373429402,52.547480951138567,53.913715455868179,55.315472057720747,56.75367433122149,58.229269863833245,59.74323088029292,42.907588418226368,40.451051071019471,12.130511521085074,9.4418555937761859,9.6873438392143694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG59*BG$7","v":0}]
[null,{"$f":"B60","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BC'!$B$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"'2.1_BC'!J20","v":0},{"$f":"'2.1_BC'!K20","v":0},{"$f":"'2.1_BC'!L20","v":0},{"$f":"'2.1_BC'!M20","v":0},{"$f":"'2.1_BC'!N20","v":0},{"$f":"'2.1_BC'!O20","v":0},{"$f":"'2.1_BC'!P20","v":0},{"$f":"'2.1_BC'!Q20","v":0},{"$f":"'2.1_BC'!R20","v":0},{"$f":"'2.1_BC'!S20","v":0},{"$f":"'2.1_BC'!T20","v":0},{"$f":"'2.1_BC'!U20","v":0},{"$f":"'2.1_BC'!V20","v":0},{"$f":"'2.1_BC'!W20","v":0},{"$f":"'2.1_BC'!X20","v":0},{"$f":"'2.1_BC'!Y20","v":0},{"$f":"'2.1_BC'!Z20","v":0},{"$f":"'2.1_BC'!AA20","v":0},{"$f":"'2.1_BC'!AB20","v":0},{"$f":"'2.1_BC'!AC20","v":0},{"$f":"'2.1_BC'!AD20","v":0},{"$f":"'2.1_BC'!AE20","v":0},{"$f":"'2.1_BC'!AF20","v":0},{"$f":"'2.1_BC'!AG20","v":0},{"$f":"'2.1_BC'!AH20","v":0},{"$f":"'2.1_BC'!AI20","v":0},{"$f":"'2.1_BC'!AJ20","v":0},{"$f":"'2.1_BC'!AK20","v":0},{"$f":"'2.1_BC'!AL20","v":0},{"$f":"'2.1_BC'!AM20","v":0},{"$f":"'2.1_BC'!AN20","v":0},{"$f":"'2.1_BC'!AO20","v":0},{"$f":"'2.1_BC'!AP20","v":0},{"$f":"'2.1_BC'!AQ20","v":0},{"$f":"'2.1_BC'!AR20","v":0},{"$f":"'2.1_BC'!AS20","v":0},{"$f":"'2.1_BC'!AT20","v":0},{"$f":"'2.1_BC'!AU20","v":0},{"$f":"'2.1_BC'!AV20","v":0},{"$f":"'2.1_BC'!AW20","v":0},{"$f":"'2.1_BC'!AX20","v":0},{"$f":"'2.1_BC'!AY20","v":0},{"$f":"'2.1_BC'!AZ20","v":0},{"$f":"'2.1_BC'!BA20","v":0},{"$f":"'2.1_BC'!BB20","v":0},{"$f":"'2.1_BC'!BC20","v":0},{"$f":"'2.1_BC'!BD20","v":0},{"$f":"'2.1_BC'!BE20","v":0},{"$f":"'2.1_BC'!BF20","v":0},{"$f":"'2.1_BC'!BG20","v":0}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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},{"$f":"M70*(1+N69)","v":1.3107960100000002},{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-223.54941174594481},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},-26.394318072813515,-47.42009921758099,-48.601125718154613,-49.918000363966286,-51.215868373429402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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":-223.54941174594481},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-26.394318072813515},-47.42009921758099,-48.601125718154613,-49.918000363966286,-51.215868373429402,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-402.05669912421951},null,null,{"$f":"-(J89)*J$71*J$8","v":-6.1713236322024114},{"$f":"-(K89)*K$71*K$8","v":-5.9406199450172741},-23.053819611156882,-38.708926313264911,-37.077566110499987,-35.590844366968682,-34.127295626644731,-32.723930199007008,-31.378273256244096,-30.0879517391649,-28.850690172320736,-27.664306651215952,-26.526708994530441,-17.805123738197906,-15.687615022613665,-4.3966556170430682,-3.198283157011331,-3.0667649711155387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":0},null,null,{"$f":"-(J90)*J$71*J$8","v":0},{"$f":"-(K90)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J81:BG81)","v":0},null,null,{"$f":"(J101)*J$71*J$8","v":0},{"$f":"(K101)*K$71*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J82:BG82)","v":-402.05669912421951},null,null,{"$f":"SUM(J79:J81)","v":-6.1713236322024114},{"$f":"SUM(K79:K81)","v":-5.9406199450172741},-23.053819611156882,-38.708926313264911,-37.077566110499987,-35.590844366968682,-34.127295626644731,-32.723930199007008,-31.378273256244096,-30.0879517391649,-28.850690172320736,-27.664306651215952,-26.526708994530441,-17.805123738197906,-15.687615022613665,-4.3966556170430682,-3.198283157011331,-3.0667649711155387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"Costs"]
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[null,"Benefits"]
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[null,{"$f":"'2.1_BC'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$f":"SUM(K115:K119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":0},null,null,{"$f":"-J146*J$1*J$8","v":0},{"$f":"-K146*K$1*K$8","v":0},0,0,{"$f":"-N146*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":0},null,null,{"$f":"-(J146)*J$127*J$8","v":0},{"$f":"-(K146)*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":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-502.84631207106645},null,null,{"$f":"SUM(J135:J137)","v":-6.1713236322024114},{"$f":"SUM(K135:K137)","v":-6.1172777799715945},-24.445321666292781,-42.265929457293204,-41.688565311889811,-41.20694858312207,-40.687449953116392,-40.174500675485923,-39.668018182127391,-39.167920945878841,-38.674128467396493,-38.186561262196903,-37.705140847862602,-26.060852811986255,-23.644328426537122,-6.8236845586568444,-5.1113996251288816,-5.046959883920926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J164*J$7","v":6.1713236322024114},6.3564633411684834,26.394318072813515,47.42009921758099,48.601125718154613,49.918000363966286,51.215868373429402,52.547480951138567,53.913715455868179,55.315472057720747,56.75367433122149,58.229269863833245,59.74323088029292,42.907588418226368,40.451051071019471,12.130511521085074,9.4418555937761859,9.6873438392143694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":6.1713236322024114},6.3564633411684834,26.394318072813515,47.42009921758099,48.601125718154613,49.918000363966286,51.215868373429402,52.547480951138567,53.913715455868179,55.315472057720747,56.75367433122149,58.229269863833245,59.74323088029292,42.907588418226368,40.451051071019471,12.130511521085074,9.4418555937761859,9.6873438392143694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_BC'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP176*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":5.931000228450225},{"$f":"K52*Controls!$F$23","v":6.108930235303732},{"$f":"L52*Controls!$F$23","v":25.366471740808294},{"$f":"M52*Controls!$F$23","v":45.573467874060213},{"$f":"N52*Controls!$F$23","v":46.708502894449857},{"$f":"O52*Controls!$F$23","v":47.974095867794212},{"$f":"P52*Controls!$F$23","v":49.221422360356854},{"$f":"Q52*Controls!$F$23","v":50.501179341726136},{"$f":"R52*Controls!$F$23","v":51.81421000461102},{"$f":"S52*Controls!$F$23","v":53.161379464730906},{"$f":"T52*Controls!$F$23","v":54.543575330813908},{"$f":"U52*Controls!$F$23","v":55.961708289415071},{"$f":"V52*Controls!$F$23","v":57.416712704939869},{"$f":"W52*Controls!$F$23","v":41.23668306468781},{"$f":"X52*Controls!$F$23","v":38.875808082948922},{"$f":"Y52*Controls!$F$23","v":11.658125694033272},{"$f":"Z52*Controls!$F$23","v":9.0741712833646258},{"$f":"AA52*Controls!$F$23","v":9.3100997367321074},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0},{"$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,{"$f":"SUM(J164:J165)","v":5.931000228450225},{"$f":"SUM(K164:K165)","v":6.108930235303732},25.366471740808294,45.573467874060213,46.708502894449857,47.974095867794212,49.221422360356854,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,41.23668306468781,38.875808082948922,11.658125694033272,9.0741712833646258,9.3100997367321074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_BC'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$17","v":"Reliability"},null,null,null,null,{"$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$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},{"$f":"K61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_BC'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J171:J175)","v":0},{"$f":"SUM(K171:K175)","v":0},{"$f":"SUM(L171:L175)","v":0},{"$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$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2}]
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[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94831673779042203},{"$f":"1/L182","v":0.89930463517346804},{"$f":"1/M182","v":0.85282563790750876},{"$f":"1/N182","v":0.80874882684448446},{"$f":"1/O182","v":0.76695004916499232},0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-257.08182350783653},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":-30.35346578373554},{"$f":"-M201*M$1","v":-54.533114100218128},{"$f":"-N201*N$1","v":-55.891294575877808},-57.405700418561224,-58.898248629443806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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":-257.08182350783653},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":-30.35346578373554},-54.533114100218128,-55.891294575877808,-57.405700418561224,-58.898248629443806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
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[null,null,"Operating Expenditure",null,null,null,{"$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$8","v":0},0,0,0]
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[null,"Costs"]
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[null,"Benefits"]
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[null,{"$f":"'3_BC'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP232*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_BC'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},{"$f":"K63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$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$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'3_BC'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0545},{"$f":"K13*(1+L12)","v":1.1119702499999999},{"$f":"L13*(1+M12)","v":1.172572628625},1.2364778368850624,1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94831673779042203},{"$f":"1/L13","v":0.89930463517346804},0.85282563790750876,{"$f":"1/N13","v":0.80874882684448446},0.76695004916499232,0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-145.4812765279051},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},-6.5916524847917168,-7.1166849721499084,-27.784665171617046,-49.918000363966286,-54.070273535380124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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":-145.4812765279051},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-6.5916524847917168},-7.1166849721499084,-27.784665171617046,-49.918000363966286,-54.070273535380124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-430.06824446327062},null,null,{"$f":"-(J33)*J$14*J$8","v":-6.1713236322024114},{"$f":"-(K33)*K$14*K$8","v":-6.027940579581303},-5.927903633025899,-6.0692914011605268,-22.470815361812093,-38.284612833362047,-39.325935463560327,-36.243139687390219,-35.26359537151481,-34.310525226338733,-33.383213733734983,-32.480964713904314,-31.603100802717712,-30.7489629431848,-29.917909890666294,-17.465590638875458,-16.99354764863558,-7.3798709016030735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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$8","v":0},0,{"$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":-430.06824446327062},null,null,{"$f":"SUM(J22:J24)","v":-6.1713236322024114},{"$f":"SUM(K22:K24)","v":-6.027940579581303},-5.927903633025899,-6.0692914011605268,-22.470815361812093,-38.284612833362047,-39.325935463560327,-36.243139687390219,-35.26359537151481,-34.310525226338733,-33.383213733734983,-32.480964713904314,-31.603100802717712,-30.7489629431848,-29.917909890666294,-17.465590638875458,-16.99354764863558,-7.3798709016030735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":6.1713236322024114},6.3564633411684834,6.5916524847917168,7.1166849721499084,27.784665171617046,49.918000363966286,54.070273535380124,52.547480951138567,53.913715455868179,55.315472057720747,56.75367433122149,58.229269863833245,59.74323088029292,61.296554883180534,62.890265310143228,38.715247324924171,39.721843755372198,18.190334859980009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":6.1713236322024114},6.3564633411684834,6.5916524847917168,7.1166849721499084,27.784665171617046,49.918000363966286,54.070273535380124,52.547480951138567,53.913715455868179,55.315472057720747,56.75367433122149,58.229269863833245,59.74323088029292,61.296554883180534,62.890265310143228,38.715247324924171,39.721843755372198,18.190334859980009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$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$20","v":"Others"},null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-145.4812765279051},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},-6.5916524847917168,-7.1166849721499084,-27.784665171617046,-49.918000363966286,-54.070273535380124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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":-145.4812765279051},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-6.5916524847917168},-7.1166849721499084,-27.784665171617046,-49.918000363966286,-54.070273535380124,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-376.79924715641204},null,null,{"$f":"-(J89)*J$71*J$8","v":-6.1713236322024114},{"$f":"-(K89)*K$71*K$8","v":-5.9406199450172741},-5.7574045635354318,-5.8093348332670018,-21.196788027770271,-35.590844366968682,-36.029306309932302,-32.723930199007008,-31.378273256244096,-30.0879517391649,-28.850690172320736,-27.664306651215952,-26.526708994530441,-25.43589105456844,-24.389929179427305,-14.03218729238827,-13.455162768215292,-5.7585941706362203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$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":-376.79924715641204},null,null,{"$f":"SUM(J79:J81)","v":-6.1713236322024114},{"$f":"SUM(K79:K81)","v":-5.9406199450172741},-5.7574045635354318,-5.8093348332670018,-21.196788027770271,-35.590844366968682,-36.029306309932302,-32.723930199007008,-31.378273256244096,-30.0879517391649,-28.850690172320736,-27.664306651215952,-26.526708994530441,-25.43589105456844,-24.389929179427305,-14.03218729238827,-13.455162768215292,-5.7585941706362203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":5.931000228450225},{"$f":"K52*Controls!$F$23","v":6.108930235303732},{"$f":"L52*Controls!$F$23","v":6.3349606540099694},{"$f":"M52*Controls!$F$23","v":6.8395473501631763},{"$f":"N52*Controls!$F$23","v":26.702676006227119},{"$f":"O52*Controls!$F$23","v":47.974095867794212},{"$f":"P52*Controls!$F$23","v":51.964671406522577},{"$f":"Q52*Controls!$F$23","v":50.501179341726136},{"$f":"R52*Controls!$F$23","v":51.81421000461102},{"$f":"S52*Controls!$F$23","v":53.161379464730906},{"$f":"T52*Controls!$F$23","v":54.543575330813908},{"$f":"U52*Controls!$F$23","v":55.961708289415071},{"$f":"V52*Controls!$F$23","v":57.416712704939869},{"$f":"W52*Controls!$F$23","v":58.909547235268306},{"$f":"X52*Controls!$F$23","v":60.441195463385284},{"$f":"Y52*Controls!$F$23","v":37.207599927259977},{"$f":"Z52*Controls!$F$23","v":38.174997525368738},{"$f":"AA52*Controls!$F$23","v":17.481967668518632},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0},{"$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,{"$f":"SUM(J164:J165)","v":5.931000228450225},{"$f":"SUM(K164:K165)","v":6.108930235303732},6.3349606540099694,6.8395473501631763,26.702676006227119,47.974095867794212,51.964671406522577,50.501179341726136,51.81421000461102,53.161379464730906,54.543575330813908,55.961708289415071,57.416712704939869,58.909547235268306,60.441195463385284,37.207599927259977,38.174997525368738,17.481967668518632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$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$20","v":"Others"},null,null,null,null,{"$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$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J182*(1+K181)","v":1.0545},{"$f":"K182*(1+L181)","v":1.1119702499999999},{"$f":"L182*(1+M181)","v":1.172572628625},{"$f":"M182*(1+N181)","v":1.2364778368850624},1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94831673779042203},{"$f":"1/L182","v":0.89930463517346804},{"$f":"1/M182","v":0.85282563790750876},{"$f":"1/N182","v":0.80874882684448446},{"$f":"1/O182","v":0.76695004916499232},0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-167.30346800709083},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":-7.5804003575104737},{"$f":"-M201*M$1","v":-8.1841877179723941},{"$f":"-N201*N$1","v":-31.952364947359602},-57.405700418561224,-62.180814565687143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":0},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-167.30346800709083},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":-7.5804003575104737},-8.1841877179723941,-31.952364947359602,-57.405700418561224,-62.180814565687143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":-494.57848113276106},null,null,{"$f":"-(J201)*J$183*J$8","v":-7.0970221770327724},{"$f":"-(K201)*K$183*K$8","v":-6.9321316665184982},-6.8170891779797831,-6.9796851113346055,-25.841437666083905,-44.027304758366348,-45.224825783094381,-41.679610640498751,-40.553134677242035,-39.457104010289541,-38.390695793795231,-37.353109420989959,-36.343565923125361,-35.361307384662517,-34.405596374266239,-20.085429234706773,-19.542579795930912,-8.4868515368435329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":0},null,null,{"$f":"(J213)*J$183*J$8","v":0},{"$f":"(K213)*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":"(BD213)*BD$183*BD$8","v":0},0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-494.57848113276106},null,null,{"$f":"SUM(J191:J193)","v":-7.0970221770327724},{"$f":"SUM(K191:K193)","v":-6.9321316665184982},-6.8170891779797831,-6.9796851113346055,-25.841437666083905,-44.027304758366348,-45.224825783094381,-41.679610640498751,-40.553134677242035,-39.457104010289541,-38.390695793795231,-37.353109420989959,-36.343565923125361,-35.361307384662517,-34.405596374266239,-20.085429234706773,-19.542579795930912,-8.4868515368435329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J222*J$7","v":7.0970221770327724},7.3099328423437564,7.5804003575104737,8.1841877179723941,31.952364947359602,57.405700418561224,62.180814565687143,60.429603093809348,62.000772774248404,63.612792866378854,65.266725480904711,66.963660343408236,68.704715512336847,70.491038115657602,72.323805106664707,44.52253442366279,45.680120318678021,20.918885088977007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP222*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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_Op1'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$24","v":6.8206502627177583},{"$f":"K52*Controls!$F$24","v":7.0252697705992917},{"$f":"L52*Controls!$F$24","v":7.285204752111464},{"$f":"M52*Controls!$F$24","v":7.8654794526876524},{"$f":"N52*Controls!$F$24","v":30.708077407161184},{"$f":"O52*Controls!$F$24","v":55.17021024796334},{"$f":"P52*Controls!$F$24","v":59.759372117500959},{"$f":"Q52*Controls!$F$24","v":58.07635624298505},{"$f":"R52*Controls!$F$24","v":59.58634150530267},{"$f":"S52*Controls!$F$24","v":61.135586384440536},{"$f":"T52*Controls!$F$24","v":62.72511163043599},{"$f":"U52*Controls!$F$24","v":64.355964532827329},{"$f":"V52*Controls!$F$24","v":66.02921961068084},{"$f":"W52*Controls!$F$24","v":67.745979320558547},{"$f":"X52*Controls!$F$24","v":69.507374782893066},{"$f":"Y52*Controls!$F$24","v":42.788739916348973},{"$f":"Z52*Controls!$F$24","v":43.901247154174044},{"$f":"AA52*Controls!$F$24","v":20.104262818796425},{"$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$24","v":0}]
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[]
[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J227:J231)","v":0},{"$f":"SUM(K227:K231)","v":0},0,{"$f":"SUM(M227:M231)","v":0},{"$f":"SUM(N227:N231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Summary"]
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[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0545},{"$f":"K13*(1+L12)","v":1.1119702499999999},{"$f":"L13*(1+M12)","v":1.172572628625},1.2364778368850624,1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94831673779042203},{"$f":"1/L13","v":0.89930463517346804},0.85282563790750876,{"$f":"1/N13","v":0.80874882684448446},0.76695004916499232,0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-81.524580547383565},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},-6.5916524847917168,-7.1166849721499084,-18.380126867832303,-23.522574144596703,-25.913542078012942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-5.8025566744492165},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,-0.2896864474451023,-5.5128702270041146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-87.327137221832785},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-6.5916524847917168},-7.1166849721499084,-18.380126867832303,-23.812260592041806,-31.426412305017056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-437.71073793632905},null,null,{"$f":"-(J33)*J$14*J$8","v":-6.1713236322024114},{"$f":"-(K33)*K$14*K$8","v":-6.027940579581303},-5.927903633025899,-6.0692914011605268,-14.864906041612164,-18.04063939668562,-18.847218938616521,-19.654611355621078,-33.472419551300206,-64.969531651437293,-63.2135983635606,-61.50512273211303,-59.8428221177316,-42.715431132554031,-4.2668802575470872,-4.1515591695052736,-4.0393548676267521,-3.9301831144476522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-18.928185316154995},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,-0.22217503511045317,-4.0095742926894529,-4.8109515855692306,-4.9332102835132989,-2.8295054957036827,-1.3157302992505784,-0.58094198443146028,-0.22609633988683858,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":-456.63892325248406},null,null,{"$f":"SUM(J22:J24)","v":-6.1713236322024114},{"$f":"SUM(K22:K24)","v":-6.027940579581303},-5.927903633025899,-6.0692914011605268,-14.864906041612164,-18.262814431796073,-22.856793231305975,-24.46556294119031,-38.405629834813503,-67.799037147140979,-64.529328662811182,-62.086064716544492,-60.068918457618437,-42.715431132554031,-4.2668802575470872,-4.1515591695052736,-4.0393548676267521,-3.9301831144476522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*J$7","v":6.1713236322024114},6.3564633411684834,6.5916524847917168,7.1166849721499084,18.380126867832303,23.522574144596703,25.913542078012942,28.496436145427658,51.175227151284012,104.74396089714942,107.4673038804753,110.26145378136766,113.12825157968324,85.151124400949541,8.9693843060696619,9.2025882980274734,9.4418555937761859,9.6873438392143694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0.2896864474451023,5.5128702270041146,6.9752065902696856,7.5422739147053024,4.5617323300144088,2.2368286500807599,1.0414662213591654,0.42741773724580151,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":6.1713236322024114},6.3564633411684834,6.5916524847917168,7.1166849721499084,18.380126867832303,23.812260592041806,31.426412305017056,35.471642735697344,58.717501065989318,109.30569322716383,109.70413253055607,111.30292000272682,113.55566931692904,85.151124400949541,8.9693843060696619,9.2025882980274734,9.4418555937761859,9.6873438392143694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J64*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP64*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op2'!$B$20","v":"Others"},null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-81.524580547383565},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},-6.5916524847917168,-7.1166849721499084,-18.380126867832303,-23.522574144596703,-25.913542078012942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-5.8025566744492165},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,-0.2896864474451023,-5.5128702270041146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-87.327137221832785},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-6.5916524847917168},-7.1166849721499084,-18.380126867832303,-23.812260592041806,-31.426412305017056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-381.90303005469906},null,null,{"$f":"-(J89)*J$71*J$8","v":-6.1713236322024114},{"$f":"-(K89)*K$71*K$8","v":-5.9406199450172741},-5.7574045635354318,-5.8093348332670018,-14.022110784295338,-16.771270270977318,-17.267287255225909,-17.746148254195802,-29.784448130231237,-56.973774663874117,-54.630927855266208,-52.384422410750581,-50.230296629373932,-35.334689324128192,-3.478481875204027,-3.335441499027413,-3.198283157011331,-3.0667649711155387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-16.916422917454408},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,-0.20654243341207995,-3.6734582066737627,-4.3438081036821448,-4.3896720874818786,-2.4812801389318424,-1.1370902608952103,-0.494793099448739,-0.18977858692874999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$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":-398.81945297215344},null,null,{"$f":"SUM(J79:J81)","v":-6.1713236322024114},{"$f":"SUM(K79:K81)","v":-5.9406199450172741},-5.7574045635354318,-5.8093348332670018,-14.022110784295338,-16.977812704389397,-20.940745461899674,-22.089956357877945,-34.174120217713117,-59.455054802805961,-55.768018116161421,-52.879215510199323,-50.420075216302685,-35.334689324128192,-3.478481875204027,-3.335441499027413,-3.198283157011331,-3.0667649711155387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Costs"]
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[null,"Benefits"]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$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$23","v":0.27840549100528578},{"$f":"P53*Controls!$F$23","v":5.298188285761487},{"$f":"Q53*Controls!$F$23","v":6.7035784129851228},{"$f":"R53*Controls!$F$23","v":7.2485630275051713},{"$f":"S53*Controls!$F$23","v":4.3840895574275152},{"$f":"T53*Controls!$F$23","v":2.1497221706874612},{"$f":"U53*Controls!$F$23","v":1.0009094912107193},{"$f":"V53*Controls!$F$23","v":0.41077325519287916},{"$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,{"$f":"SUM(J164:J165)","v":5.931000228450225},{"$f":"SUM(K164:K165)","v":6.108930235303732},6.3349606540099694,6.8395473501631763,17.664368804647069,22.884964624827841,30.202606388657106,34.090307640185259,56.430926814338022,105.049115900904,105.43203919909433,106.96856676235616,109.13358961538812,81.835173193565055,8.6200989510206618,8.8442215237471995,9.0741712833646258,9.3100997367321074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op2'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$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$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J182*(1+K181)","v":1.0545},{"$f":"K182*(1+L181)","v":1.1119702499999999},{"$f":"L182*(1+M181)","v":1.172572628625},{"$f":"M182*(1+N181)","v":1.2364778368850624},1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J182","v":1},{"$f":"1/K182","v":0.94831673779042203},{"$f":"1/L182","v":0.89930463517346804},{"$f":"1/M182","v":0.85282563790750876},{"$f":"1/N182","v":0.80874882684448446},{"$f":"1/O182","v":0.76695004916499232},0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-93.753267629491091},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":-7.5804003575104737},{"$f":"-M201*M$1","v":-8.1841877179723941},{"$f":"-N201*N$1","v":-21.137145898007144},-27.050960266286204,-29.800573389714881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-6.6729401756165982},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,0,-0.33313941456186763,-6.3398007610547307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-100.42620780510769},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":-7.5804003575104737},-8.1841877179723941,-21.137145898007144,-27.38409968084807,-36.14037415076961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":-503.36734862677838},null,null,{"$f":"-(J201)*J$183*J$8","v":-7.0970221770327724},{"$f":"-(K201)*K$183*K$8","v":-6.9321316665184982},-6.8170891779797831,-6.9796851113346055,-17.094641947853987,-20.746735306188459,-21.674301779408999,-22.602803058964234,-38.49328248399523,-74.714961399152884,-72.695638118094692,-70.730891141929973,-68.819245435391338,-49.122745802437123,-4.9069122961791498,-4.7742930449310643,-4.645258097770764,-4.5197105816147998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J192:BG192)","v":-21.767413113578243},null,null,{"$f":"-(J202)*J$183*J$8","v":0},0,0,0,0,-0.25550129037702113,-4.6110104365928697,-5.5325943234046155,-5.673191826040294,-3.2539313200592348,-1.5130898441381648,-0.66808328209617918,-0.26001079086986434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":0},null,null,{"$f":"(J213)*J$183*J$8","v":0},{"$f":"(K213)*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":"(BD213)*BD$183*BD$8","v":0},0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-525.13476174035668},null,null,{"$f":"SUM(J191:J193)","v":-7.0970221770327724},{"$f":"SUM(K191:K193)","v":-6.9321316665184982},-6.8170891779797831,-6.9796851113346055,-17.094641947853987,-21.002236596565481,-26.28531221600187,-28.135397382368851,-44.166474310035525,-77.968892719212121,-74.208727962232857,-71.39897442402615,-69.079256226261208,-49.122745802437123,-4.9069122961791498,-4.7742930449310643,-4.645258097770764,-4.5197105816147998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Costs"]
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[null,"Benefits"]
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[null,"Summary"]
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[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
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[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'3_Op2'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[]
[null,"Summary for Central Assumptions"]
[]
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[]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
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[null,null,"Net Benefits",null,null,null,{"$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$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Details for Central Assumptions"]
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[]
[null,"Costs"]
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[]
[null,"Benefits"]
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[]
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[]
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[null,"Summary"]
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[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0545},{"$f":"K13*(1+L12)","v":1.1119702499999999},{"$f":"L13*(1+M12)","v":1.172572628625},1.2364778368850624,1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94831673779042203},{"$f":"1/L13","v":0.89930463517346804},0.85282563790750876,{"$f":"1/N13","v":0.80874882684448446},0.76695004916499232,0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-1.0405198776758406},null,null,{"$f":"-J34*J$1*J$8","v":0},0,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-1.0405198776758406},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":-0.20810397553516813},-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.84389090472097439},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,-0.1871488697968027,-0.17747640568686834,-0.16830384607574053,-0.15960535426812755,-0.15135642889343531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":-0.84389090472097439},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},-0.1871488697968027,-0.17747640568686834,-0.16830384607574053,-0.15960535426812755,-0.15135642889343531,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$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$20","v":"Others"},null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-1.0405198776758406},null,null,{"$f":"-J90*J$1*J$8","v":0},0,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-1.0405198776758406},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":-0.20810397553516813},-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.79744615598111857},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,-0.18176607174003678,-0.16987483340190351,-0.15876152654383507,-0.1483752584521823,-0.138668465843161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$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":-0.79744615598111857},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},-0.18176607174003678,-0.16987483340190351,-0.15876152654383507,-0.1483752584521823,-0.138668465843161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J110*J$7","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J118*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP118*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'3_Op4'!B120","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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,{"$f":"'2.1_Op4'!$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$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-1.0405198776758406},null,null,{"$f":"-J146*J$1*J$8","v":0},0,-0.20810397553516813,-0.20810397553516813,{"$f":"-N146*N$1*N$8","v":-0.20810397553516813},-0.20810397553516813,-0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-1.0405198776758406},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":-0.20810397553516813},-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,-0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":0},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-0.89383980311817512},null,null,{"$f":"SUM(J135:J137)","v":0},{"$f":"SUM(K135:K137)","v":0},-0.19273726291990689,-0.18548480696747846,-0.17850525162879269,-0.17178832800384244,-0.16532415359815461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op4'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP176*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":0},{"$f":"K52*Controls!$F$23","v":0},{"$f":"L52*Controls!$F$23","v":0},{"$f":"M52*Controls!$F$23","v":0},{"$f":"N52*Controls!$F$23","v":0},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0.2},{"$f":"M53*Controls!$F$23","v":0.2},{"$f":"N53*Controls!$F$23","v":0.2},{"$f":"O53*Controls!$F$23","v":0.2},{"$f":"P53*Controls!$F$23","v":0.2},{"$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},0.2,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$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$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op4'!$B$16","v":"Value of EUE"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op4'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$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$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0545},{"$f":"K238*(1+L237)","v":1.1119702499999999},{"$f":"L238*(1+M237)","v":1.172572628625},{"$f":"M238*(1+N237)","v":1.2364778368850624},1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94831673779042203},{"$f":"1/L238","v":0.89930463517346804},{"$f":"1/M238","v":0.85282563790750876},{"$f":"1/N238","v":0.80874882684448446},{"$f":"1/O238","v":0.76695004916499232},0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.88444189602446466},null,null,{"$f":"-J258*J$1*J$8","v":0},0,-0.17688837920489292,{"$f":"-M258*M$1*M$8","v":-0.17688837920489292},{"$f":"-N258*N$1*N$8","v":-0.17688837920489292},-0.17688837920489292,-0.17688837920489292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-0.88444189602446466},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":-0.17688837920489292},-0.17688837920489292,-0.17688837920489292,-0.17688837920489292,-0.17688837920489292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.71730726901282826},null,null,{"$f":"-(J258)*J$239*J$8","v":0},0,-0.1590765393272823,{"$f":"-(M258)*M$239*M$8","v":-0.1508549448338381},{"$f":"-(N258)*N$239*N$8","v":-0.14305826916437944},-0.13566455112790843,-0.12865296455942002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$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":-0.71730726901282826},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},-0.1590765393272823,-0.1508549448338381,-0.14305826916437944,-0.13566455112790843,-0.12865296455942002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0.17688837920489292,0.17688837920489292,0.17688837920489292,0.17688837920489292,0.17688837920489292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,0.17688837920489292,0.17688837920489292,0.17688837920489292,0.17688837920489292,0.17688837920489292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$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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[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2},{"$f":"'1_KMA'!$I$28","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.0545},{"$f":"K13*(1+L12)","v":1.1119702499999999},{"$f":"L13*(1+M12)","v":1.172572628625},1.2364778368850624,1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94831673779042203},{"$f":"1/L13","v":0.89930463517346804},0.85282563790750876,{"$f":"1/N13","v":0.80874882684448446},0.76695004916499232,0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.78038990825688048},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,0,0,-0.15607798165137612,-0.62431192660550439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-0.78038990825688048},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},0,0,-0.15607798165137612,-0.62431192660550439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-20.803829022504083},null,null,{"$f":"-(J34)*J$14*J$8","v":0},0,0,0,0,-0.11970401570109569,-0.45406928668030599,-8.3967293411720867,-8.4391633601645282,-1.1939959479576301,-0.9792746744234917,-0.72551762863286196,-0.49537476777208206,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":-20.803829022504083},null,null,{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},0,0,0,-0.11970401570109569,-0.45406928668030599,-8.3967293411720867,-8.4391633601645282,-1.1939959479576301,-0.9792746744234917,-0.72551762863286196,-0.49537476777208206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*J$7","v":0},0,0,0,0,0.15607798165137612,0.62431192660550439,12.174082568807334,12.902446483180425,1.9249617737003053,1.6648318042813453,1.3006498470948009,0.93646788990825658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J54*J$7","v":0},0,0,0,0,0.15607798165137612,0.62431192660550439,12.174082568807334,12.902446483180425,1.9249617737003053,1.6648318042813453,1.3006498470948009,0.93646788990825658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$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$20","v":"Others"},null,null,null,null,{"$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$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.78038990825688048},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,0,0,-0.15607798165137612,-0.62431192660550439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-0.78038990825688048},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},0,0,-0.15607798165137612,-0.62431192660550439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-18.54513498982082},null,null,{"$f":"-(J90)*J$71*J$8","v":0},0,0,0,0,-0.11128144383913674,-0.41600539752948301,-7.5814067774064657,-7.5093413243741649,-1.0470516619002266,-0.84631606922978653,-0.61792937297735573,-0.41580294256420192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$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":-18.54513498982082},null,null,{"$f":"SUM(J79:J81)","v":0},{"$f":"SUM(K79:K81)","v":0},0,0,0,-0.11128144383913674,-0.41600539752948301,-7.5814067774064657,-7.5093413243741649,-1.0470516619002266,-0.84631606922978653,-0.61792937297735573,-0.41580294256420192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J109*J$7","v":0},0,0,0,0,0.15607798165137612,0.62431192660550439,12.174082568807334,12.902446483180425,1.9249617737003053,1.6648318042813453,1.3006498470948009,0.93646788990825658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP109*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
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[null,"Costs"]
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[null,"Benefits"]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J115:J119)","v":0},{"$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,null,"Totex",null,null,null,{"$f":"SUM(G130:G131)","v":-0.78038990825688048},null,null,{"$f":"SUM(J130:J131)","v":0},{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0},0,0,-0.15607798165137612,-0.62431192660550439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":0},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J136:BG136)","v":-23.367064137378172},null,null,{"$f":"-(J146)*J$127*J$8","v":0},0,0,0,0,-0.12884124600288185,-0.49597246079446383,-9.3075382402964539,-9.4932148037113038,-1.3630318565745412,-1.1344801871262118,-0.8529618383142652,-0.59102350455805108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG146)*BG$127*BG$8","v":0}]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":0},null,null,{"$f":"(J157)*J$127*J$8","v":0},{"$f":"(K157)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(BG157)*BG$127*BG$8","v":0}]
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[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J165*J$7","v":0},0,0,0,0,0.15607798165137612,0.62431192660550439,12.174082568807334,12.902446483180425,1.9249617737003053,1.6648318042813453,1.3006498470948009,0.93646788990825658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J166*J$7","v":0},0,0,0,0,0.15607798165137612,0.62431192660550439,12.174082568807334,12.902446483180425,1.9249617737003053,1.6648318042813453,1.3006498470948009,0.93646788990825658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J171*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP171*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B172","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J173*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP173*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J174*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP174*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B175","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J175*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op5'!B176","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J176*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP176*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J52*Controls!$F$23","v":0},{"$f":"K52*Controls!$F$23","v":0},{"$f":"L52*Controls!$F$23","v":0},{"$f":"M52*Controls!$F$23","v":0},{"$f":"N52*Controls!$F$23","v":0},{"$f":"O52*Controls!$F$23","v":0},{"$f":"P52*Controls!$F$23","v":0},{"$f":"Q52*Controls!$F$23","v":0},{"$f":"R52*Controls!$F$23","v":0},{"$f":"S52*Controls!$F$23","v":0},{"$f":"T52*Controls!$F$23","v":0},{"$f":"U52*Controls!$F$23","v":0},{"$f":"V52*Controls!$F$23","v":0},{"$f":"W52*Controls!$F$23","v":0},{"$f":"X52*Controls!$F$23","v":0},{"$f":"Y52*Controls!$F$23","v":0},{"$f":"Z52*Controls!$F$23","v":0},{"$f":"AA52*Controls!$F$23","v":0},{"$f":"AB52*Controls!$F$23","v":0},{"$f":"AC52*Controls!$F$23","v":0},{"$f":"AD52*Controls!$F$23","v":0},{"$f":"AE52*Controls!$F$23","v":0},{"$f":"AF52*Controls!$F$23","v":0},{"$f":"AG52*Controls!$F$23","v":0},{"$f":"AH52*Controls!$F$23","v":0},{"$f":"AI52*Controls!$F$23","v":0},{"$f":"AJ52*Controls!$F$23","v":0},{"$f":"AK52*Controls!$F$23","v":0},{"$f":"AL52*Controls!$F$23","v":0},{"$f":"AM52*Controls!$F$23","v":0},{"$f":"AN52*Controls!$F$23","v":0},{"$f":"AO52*Controls!$F$23","v":0},{"$f":"AP52*Controls!$F$23","v":0},{"$f":"AQ52*Controls!$F$23","v":0},{"$f":"AR52*Controls!$F$23","v":0},{"$f":"AS52*Controls!$F$23","v":0},{"$f":"AT52*Controls!$F$23","v":0},{"$f":"AU52*Controls!$F$23","v":0},{"$f":"AV52*Controls!$F$23","v":0},{"$f":"AW52*Controls!$F$23","v":0},{"$f":"AX52*Controls!$F$23","v":0},{"$f":"AY52*Controls!$F$23","v":0},{"$f":"AZ52*Controls!$F$23","v":0},{"$f":"BA52*Controls!$F$23","v":0},{"$f":"BB52*Controls!$F$23","v":0},{"$f":"BC52*Controls!$F$23","v":0},{"$f":"BD52*Controls!$F$23","v":0},{"$f":"BE52*Controls!$F$23","v":0},{"$f":"BF52*Controls!$F$23","v":0},{"$f":"BG52*Controls!$F$23","v":0}]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J53*Controls!$F$23","v":0},{"$f":"K53*Controls!$F$23","v":0},{"$f":"L53*Controls!$F$23","v":0},{"$f":"M53*Controls!$F$23","v":0},{"$f":"N53*Controls!$F$23","v":0},{"$f":"O53*Controls!$F$23","v":0.15000000000000002},{"$f":"P53*Controls!$F$23","v":0.6},{"$f":"Q53*Controls!$F$23","v":11.7},{"$f":"R53*Controls!$F$23","v":12.4},{"$f":"S53*Controls!$F$23","v":1.85},{"$f":"T53*Controls!$F$23","v":1.6000000000000003},{"$f":"U53*Controls!$F$23","v":1.25},{"$f":"V53*Controls!$F$23","v":0.9},{"$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},0,0,0,0.15000000000000002,0.6,11.7,12.4,1.85,1.6000000000000003,1.25,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$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$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2},{"$f":"Controls!$E$24","v":5.45E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.89744839449541247},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,0,0,-0.17948967889908252,-0.71795871559632995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-0.89744839449541247},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},0,0,-0.17948967889908252,-0.71795871559632995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-23.924403375879695},null,null,{"$f":"-(J202)*J$183*J$8","v":0},0,0,0,0,-0.13765961805626001,-0.52217967968235179,-9.6562387423479006,-9.7050378641892081,-1.3730953401512744,-1.1261658755870154,-0.83434527292779115,-0.56968098293789426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD202)*BD$183*BD$8","v":0},0,0,0]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J193:BG193)","v":0},null,null,{"$f":"(J213)*J$183*J$8","v":0},{"$f":"(K213)*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":"(BD213)*BD$183*BD$8","v":0},0,0,0]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-23.924403375879695},null,null,{"$f":"SUM(J191:J193)","v":0},{"$f":"SUM(K191:K193)","v":0},0,0,0,-0.13765961805626001,-0.52217967968235179,-9.6562387423479006,-9.7050378641892081,-1.3730953401512744,-1.1261658755870154,-0.83434527292779115,-0.56968098293789426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J221*J$7","v":0},0,0,0,0,0.17948967889908252,0.71795871559632995,14.000194954128434,14.837813455657487,2.2137060397553507,1.9145565749235471,1.4957473241590209,1.0769380733944949,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J222*J$7","v":0},0,0,0,0,0.17948967889908252,0.71795871559632995,14.000194954128434,14.837813455657487,2.2137060397553507,1.9145565749235471,1.4957473241590209,1.0769380733944949,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J227*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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_Op5'!B232","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J232*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$24","v":0.17250000000000001},{"$f":"P53*Controls!$F$24","v":0.69},{"$f":"Q53*Controls!$F$24","v":13.454999999999998},{"$f":"R53*Controls!$F$24","v":14.26},{"$f":"S53*Controls!$F$24","v":2.1274999999999999},{"$f":"T53*Controls!$F$24","v":1.8400000000000003},{"$f":"U53*Controls!$F$24","v":1.4375},{"$f":"V53*Controls!$F$24","v":1.0349999999999999},{"$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},0,0,0,0.17250000000000001,0.69,13.454999999999998,14.26,2.1274999999999999,1.8400000000000003,1.4375,1.0349999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[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$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$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$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2},{"$f":"Controls!$E$25","v":5.45E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.0545},{"$f":"K238*(1+L237)","v":1.1119702499999999},{"$f":"L238*(1+M237)","v":1.172572628625},{"$f":"M238*(1+N237)","v":1.2364778368850624},1.3038658789952984,1.3749265694005421,1.4498600674328717,1.5288774411079631,1.612201261648347,1.7000662304081819,1.7927198399654278,1.8904230712435437,1.9934511286263168,2.102094215136451,2.2166583498613877,2.3374662299288334,2.4648581394599547,2.5991929080605223,2.7408489215498206,2.8902251877742859,3.0477424605079846,3.2138444246056697,3.3889989457466787,3.5736993882898727,3.7684660049516707,3.9738474022215367,4.1904220856426102,4.4188000893101327,4.659624694177535,4.9135742400102105,5.1813640360907671,5.4637483760577137,5.7615226625528591,6.0755256476619897,6.406641795459568,6.7558037733121141,7.1239950789576243,7.5122528107608151,7.9216705889472792,8.3534016360449055,8.8086620252093528,9.2887341055832628,9.7949701143375503,10.328795985568947,10.891715366782455,11.485313854272098,12.111263459329928,12.77132731786341,13.467364656686966]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94831673779042203},{"$f":"1/L238","v":0.89930463517346804},{"$f":"1/M238","v":0.85282563790750876},{"$f":"1/N238","v":0.80874882684448446},{"$f":"1/O238","v":0.76695004916499232},0.72731156867234925,0.68972173416059679,0.6540746649223298,0.62026995251050721,0.58821237791418413,0.557811643351526,0.52898211792463345,0.50164259641975673,0.47571607057350096,0.45112951216074054,0.42781366729325798,0.40570286134969941,0.38473481398738679,0.36485046371492347,0.34599380153145898,0.32811171316401988,0.31115382945852998,0.29507238450311046,0.27982208108403078,0.26535996309533505,0.25164529454275492,0.23863944480109522,0.22630577980189209,0.21460955884484789,0.20351783674238774,0.19299937102170484,0.18302453392290643,0.17356522894538307,0.16459481170733339,0.15608801489552718,0.14802087709390913,0.1403706752905729,0.13311586087299471,0.12623599893124202,0.11971171069819063,0.11352461896461889,0.10765729631542806,0.10209321604118357,9.6816705586707977E-2,9.1812902405602637E-2,8.7067712096351474E-2,8.2567768702087693E-2,7.8300397062197907E-2,7.4253577109718263E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-0.66333142201834838},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$8","v":0},-0.13266628440366968,-0.53066513761467871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-0.66333142201834838},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},0,0,-0.13266628440366968,-0.53066513761467871,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-25 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$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":-17.683254669128466},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$8","v":0},-0.10174841334593131,-0.38595889367826008,-7.1372199399962746,-7.1732888561398482,-1.0148965557639855,-0.83238347325996798,-0.61668998433793254,-0.42106855260626974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Net Benefits",null,null,null,{"$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":-17.683254669128466},null,null,{"$f":"SUM(J247:J249)","v":0},{"$f":"SUM(K247:K249)","v":0},0,0,0,-0.10174841334593131,-0.38595889367826008,-7.1372199399962746,-7.1732888561398482,-1.0148965557639855,-0.83238347325996798,-0.61668998433793254,-0.42106855260626974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-25 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J277*J$7","v":0},0,0,0,0,0.13266628440366968,0.53066513761467871,10.347970183486234,10.967079510703359,1.6362175076452594,1.4151070336391436,1.1055523700305807,0.79599770642201806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J278*J$7","v":0},0,0,0,0,0.13266628440366968,0.53066513761467871,10.347970183486234,10.967079510703359,1.6362175076452594,1.4151070336391436,1.1055523700305807,0.79599770642201806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$21","v":"2025-06-30"},{"$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":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Resilience",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Batteries",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Others",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2025-06-30"},{"$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$21","v":"2025-06-30"},{"$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$25","v":0.1275},{"$f":"P53*Controls!$F$25","v":0.51},{"$f":"Q53*Controls!$F$25","v":9.9449999999999985},{"$f":"R53*Controls!$F$25","v":10.54},{"$f":"S53*Controls!$F$25","v":1.5725},{"$f":"T53*Controls!$F$25","v":1.3600000000000003},{"$f":"U53*Controls!$F$25","v":1.0625},{"$f":"V53*Controls!$F$25","v":0.76500000000000001},{"$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},0,0,0,0.1275,{"$f":"SUM(P276:P277)","v":0.51},9.9449999999999985,10.54,1.5725,1.3600000000000003,1.0625,0.76500000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ 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$17","v":"Reliability"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$18","v":"Resilience"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op5'!$B$19","v":"Batteries"},null,null,null,null,{"$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$20","v":"Others"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"J63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$millions"},null,{"$f":"SUM(J283:J287)","v":0},{"$f":"SUM(K283:K287)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"4_Summary","index":18,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[60,3,60,5],[60,6,60,8],[7,3,7,5],[7,6,7,8],[8,6,8,8],[8,3,8,5],[59,3,59,5],[59,6,59,8]]}
[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-25 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",D63,\"\")","v":223.54941174594481},{"$f":"IF('1_KMA'!$O10=\"Yes\",E63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",F63,\"\")","v":223.54941174594481},{"$f":"IF('1_KMA'!$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'!$O11=\"Yes\",D64,\"\")","v":145.4812765279051},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":0},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":145.4812765279051},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":-18.643236896089604},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":18.643236896089604}]
[null,null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",D65,\"\")","v":81.524580547383565},{"$f":"IF('1_KMA'!$O12=\"Yes\",E65,\"\")","v":5.8025566744492165},{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":87.327137221832785},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":7.9274418931238415},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":0},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":-7.9274418931238415}]
[null,null,"Option 3",{"$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$50,\"\")","v":18.643236896089604},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":25.257451967807469},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":9.7895598980584282},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":21.439722430503309},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":15.846751361676297},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":18.19534451082702}]
[null,"Option 2",{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":-7.9274418931238415},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":3.2372461520660636},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":-21.710647569124717},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":-9.1165581770923154},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":-6.7383256091551402},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":-8.4511454192859894}]
[null,"Option 3",{"$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$25","v":-448.71148135936022},{"$f":"'3_BC'!$G$82","v":-402.05669912421951},{"$f":"'3_BC'!$G$138","v":-502.84631207106645},{"$f":"'3_BC'!$G$194","v":-516.01820356326436},{"$f":"'3_BC'!$G$250","v":-381.40475915545625},{"$f":"AVERAGE(C50:G50)","v":-450.20749105467337}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-430.06824446327062},{"$f":"'3_Op1'!$G$82","v":-376.79924715641204},{"$f":"'3_Op1'!$G$138","v":-493.05675217300802},{"$f":"'3_Op1'!$G$194","v":-494.57848113276106},{"$f":"'3_Op1'!$G$250","v":-365.55800779377995},{"$f":"AVERAGE(C51:G51)","v":-432.01214654384631}]
[null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"'3_Op2'!$G$25","v":-456.63892325248406},{"$f":"'3_Op2'!$G$82","v":-398.81945297215344},{"$f":"'3_Op2'!$G$138","v":-524.55695964019117},{"$f":"'3_Op2'!$G$194","v":-525.13476174035668},{"$f":"'3_Op2'!$G$250","v":-388.14308476461139},-458.65863647395935]
[null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"'3_Op3'!$G$25","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!$G$82","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!$G$138","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!$G$194","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!$G$250","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
[null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"'3_Op4'!$G$25","v":-0.84389090472097439},{"$f":"'3_Op4'!$G$82","v":-0.79744615598111857},{"$f":"'3_Op4'!$G$138","v":-0.89383980311817512},{"$f":"'3_Op4'!$G$194","v":-0.97047454042912051},{"$f":"'3_Op4'!$G$250","v":-0.71730726901282826},-0.84459173465244342]
[null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"'3_Op5'!$G$25","v":-20.803829022504083},{"$f":"'3_Op5'!$G$82","v":-18.54513498982082},{"$f":"'3_Op5'!$G$138","v":-23.367064137378172},{"$f":"'3_Op5'!$G$194","v":-23.924403375879695},{"$f":"'3_Op5'!$G$250","v":-17.683254669128466},-20.864737238942247]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-25 dollars) ($millions)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-25 dollars) ($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$17","v":223.54941174594481},{"$f":"-'3_BC'!$G$18","v":0},{"$f":"-'3_BC'!$G$19","v":223.54941174594481},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":448.71148135936022},{"$f":"'3_BC'!$G$24","v":0},{"$f":"'3_BC'!$G$25","v":-448.71148135936022}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":145.4812765279051},{"$f":"-'3_Op1'!$G$18","v":0},{"$f":"-'3_Op1'!$G$19","v":145.4812765279051},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":430.06824446327062},{"$f":"'3_Op1'!$G$24","v":0},{"$f":"'3_Op1'!$G$25","v":-430.06824446327062}]
[null,null,{"$f":"'1_KMA'!$B$12","v":"Option 2"},{"$f":"-'3_Op2'!$G$17","v":81.524580547383565},{"$f":"-'3_Op2'!$G$18","v":5.8025566744492165},{"$f":"-'3_Op2'!$G$19","v":87.327137221832785},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":456.63892325248406},{"$f":"'3_Op2'!$G$24","v":0},{"$f":"'3_Op2'!$G$25","v":-456.63892325248406}]
[null,null,{"$f":"'1_KMA'!$B$13","v":"Option 3"},{"$f":"-'3_Op3'!$G$17","v":{"$error":"#VALUE!"}},{"$f":"-'3_Op3'!$G$18","v":{"$error":"#VALUE!"}},{"$f":"-'3_Op3'!$G$19","v":{"$error":"#VALUE!"}},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!$G$24","v":0},{"$f":"'3_Op3'!$G$25","v":{"$error":"#VALUE!"}}]
[null,null,{"$f":"'1_KMA'!$B$14","v":"Option 4"},{"$f":"-'3_Op4'!$G$17","v":0},{"$f":"-'3_Op4'!$G$18","v":1.0405198776758406},{"$f":"-'3_Op4'!$G$19","v":1.0405198776758406},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0.84389090472097439},{"$f":"'3_Op4'!$G$24","v":0},{"$f":"'3_Op4'!$G$25","v":-0.84389090472097439}]
[null,null,{"$f":"'1_KMA'!$B$15","v":"Option 5"},{"$f":"-'3_Op5'!$G$17","v":0},{"$f":"-'3_Op5'!$G$18","v":0.78038990825688048},{"$f":"-'3_Op5'!$G$19","v":0.78038990825688048},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":20.803829022504083},{"$f":"'3_Op5'!$G$24","v":0},{"$f":"'3_Op5'!$G$25","v":-20.803829022504083}]

{"sheet":"4_Outputs->","index":19,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,"Outputs"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]

{"sheet":"4_BC","index":20,"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$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE))","v":23.736532585124031},{"$f":"-(HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":40.441076364870867},{"$f":"-(HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":39.306103407878844},{"$f":"-(HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":38.284612833362047},{"$f":"-(HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":37.2498935675955},{"$f":"SUM(C11:G11)","v":179.0182187588313},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":448.71148135936022}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":0},{"$f":"SUM(C12:G12)","v":0},{"$f":"'3_BC'!$G$24","v":0}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-448.71148135936022}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,18,FALSE)","v":23.736532585124031},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":40.441076364870867},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":39.306103407878844},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":38.284612833362047},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":37.2498935675955},{"$f":"-SUMPRODUCT('3_BC'!$J$17:$BG$17,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":179.0182187588313},{"$f":"-'3_BC'!$G$22","v":448.71148135936022}]
[null,"Opex",{"$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$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($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$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,{"$f":"B33","v":"Value of EUE"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_BC'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_BC'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_BC'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_BC'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":26.394318072813515},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":47.42009921758099},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":48.601125718154613},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":49.918000363966286},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":51.215868373429402},{"$f":"-'3_BC'!$G$17","v":223.54941174594481}]
[null,"Opex",{"$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":21,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":false,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE))","v":5.927903633025899},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":6.0692914011605268},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":22.470815361812093},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":38.284612833362047},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":39.325935463560327},{"$f":"SUM(C11:G11)","v":112.07855869292089},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":430.06824446327062}]
[null,"Benefits",{"$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$25","v":-430.06824446327062}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-17.808628952098132},{"$f":"D11-'4_BC'!D$11","v":-34.37178496371034},{"$f":"E11-'4_BC'!E$11","v":-16.835288046066751},{"$f":"F11-'4_BC'!F$11","v":0},{"$f":"G11-'4_BC'!G$11","v":2.0760418959648277},{"$f":"SUM(C15:G15)","v":-66.939660065910402},{"$f":"I11-'4_BC'!I$11","v":-18.643236896089604}]
[null,{"$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"},{"$f":"I16-I15","v":18.643236896089604}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,18,FALSE)","v":5.927903633025899},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":6.0692914011605268},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":22.470815361812093},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":38.284612833362047},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":39.325935463560327},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":112.07855869292089},{"$f":"-'3_Op1'!$G$22","v":430.06824446327062}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":0},{"$f":"-'3_Op1'!$G$23","v":0}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":-17.808628952098132},{"$f":"D24-'4_BC'!D24","v":-34.37178496371034},{"$f":"E24-'4_BC'!E24","v":-16.835288046066751},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":2.0760418959648277},{"$f":"H24-'4_BC'!H24","v":-66.939660065910402},{"$f":"I24-'4_BC'!I24","v":-18.643236896089604}]
[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$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($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"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_Op1'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op1'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op1'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op1'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":0},{"$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$69,0)+D78","v":42.703551826077479},42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":42.703551826077479},42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479,42.703551826077479]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-25 dollars) ($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$22))","v":42.703551826077479}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2025}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op1'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!L33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!N33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!O33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!P33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!Q33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!R33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":0},{"$f":"'3_Op1'!K34","v":0},{"$f":"'3_Op1'!L34","v":0},{"$f":"'3_Op1'!M34","v":0},{"$f":"'3_Op1'!N34","v":0},{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":6.5916524847917168},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":7.1166849721499084},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":27.784665171617046},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":49.918000363966286},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":54.070273535380124},{"$f":"-'3_Op1'!$G$17","v":145.4812765279051}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-'3_Op1'!$G$18","v":0}]

{"sheet":"4_Op2","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 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE))","v":5.927903633025899},{"$f":"-(HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":6.0692914011605268},{"$f":"-(HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":14.864906041612164},{"$f":"-(HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":18.262814431796073},{"$f":"-(HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op2'!$J$5:$BG$25,19,FALSE))","v":22.856793231305975},{"$f":"SUM(C11:G11)","v":67.981708738900636},{"$f":"-('3_Op2'!$G$22+'3_Op2'!$G$23)","v":456.63892325248406}]
[null,"Benefits",{"$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$25","v":-456.63892325248406}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-17.808628952098132},{"$f":"D11-'4_BC'!D$11","v":-34.37178496371034},{"$f":"E11-'4_BC'!E$11","v":-24.441197366266678},{"$f":"F11-'4_BC'!F$11","v":-20.021798401565974},{"$f":"G11-'4_BC'!G$11","v":-14.393100336289525},{"$f":"SUM(C15:G15)","v":-111.03651001993065},{"$f":"I11-'4_BC'!I$11","v":7.9274418931238415}]
[null,{"$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"},{"$f":"I16-I15","v":-7.9274418931238415}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,18,FALSE)","v":5.927903633025899},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":6.0692914011605268},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":14.864906041612164},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":18.04063939668562},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,18,FALSE)","v":18.847218938616521},{"$f":"-SUMPRODUCT('3_Op2'!$J$17:$BG$17,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":63.749959411100733},{"$f":"-'3_Op2'!$G$22","v":437.71073793632905}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":0.22217503511045317},{"$f":"-HLOOKUP(G$22,'3_Op2'!$J$5:$BG$25,19,FALSE)","v":4.0095742926894529},{"$f":"-SUMPRODUCT('3_Op2'!$J$18:$BG$18,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$1:$BG$1)","v":4.2317493277999061},{"$f":"-'3_Op2'!$G$23","v":18.928185316154995}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":-17.808628952098132},{"$f":"D24-'4_BC'!D24","v":-34.37178496371034},{"$f":"E24-'4_BC'!E24","v":-24.441197366266678},{"$f":"F24-'4_BC'!F24","v":-20.243973436676427},{"$f":"G24-'4_BC'!G24","v":-18.402674628978978},{"$f":"H24-'4_BC'!H24","v":-115.26825934773056},{"$f":"I24-'4_BC'!I24","v":-11.000743423031167}]
[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":0.22217503511045317},{"$f":"G25-'4_BC'!G25","v":4.0095742926894529},{"$f":"H25-'4_BC'!H25","v":4.2317493277999061},{"$f":"I25-'4_BC'!I25","v":18.928185316154995}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($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"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_Op2'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$41:$BG$41,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op2'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$42:$BG$42,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op2'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$43:$BG$43,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op2'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op2'!$J$44:$BG$44,'3_Op2'!$J$14:$BG$14,'3_Op2'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op2'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op2'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op2'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op2'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op2'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op2'!N45-'3_BC'!N45","v":0},{"$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$69,0)+D78","v":43.46241189144807},43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.75209833889317,48.975282118452185,50.437618481717756,51.004685806153375,48.024144221462478,45.69924054152883,44.503878112807236,43.889829628693874,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":43.46241189144807},43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807,43.46241189144807]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-25 dollars) ($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$22))","v":43.46241189144807}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2025}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op2'!J33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!K33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!L33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!N33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!O33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!P33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!Q33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!R33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!S33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!T33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!U33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!V33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!W33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!X33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!Y33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!Z33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!AA33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$f":"IF('3_Op2'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op2'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op2'!J34","v":0},{"$f":"'3_Op2'!K34","v":0},{"$f":"'3_Op2'!L34","v":0},{"$f":"'3_Op2'!M34","v":0},{"$f":"'3_Op2'!N34","v":0},{"$f":"'3_Op2'!O34","v":0.2896864474451023},{"$f":"'3_Op2'!P34","v":5.5128702270041146},{"$f":"'3_Op2'!Q34","v":6.9752065902696856},{"$f":"'3_Op2'!R34","v":7.5422739147053024},{"$f":"'3_Op2'!S34","v":4.5617323300144088},{"$f":"'3_Op2'!T34","v":2.2368286500807599},{"$f":"'3_Op2'!U34","v":1.0414662213591654},{"$f":"'3_Op2'!V34","v":0.42741773724580151},{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":6.5916524847917168},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":7.1166849721499084},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":18.380126867832303},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":23.522574144596703},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,13,FALSE)","v":25.913542078012942},{"$f":"-'3_Op2'!$G$17","v":81.524580547383565}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(D$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(E$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0},{"$f":"-HLOOKUP(F$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":0.2896864474451023},{"$f":"-HLOOKUP(G$83,'3_Op2'!$J$5:$BG$25,14,FALSE)","v":5.5128702270041146},{"$f":"-'3_Op2'!$G$18","v":5.8025566744492165}]

{"sheet":"4_Op3","index":23,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 3"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE))","v":{"$error":"#VALUE!"}},{"$f":"-(HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":{"$error":"#VALUE!"}},{"$f":"-(HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":{"$error":"#VALUE!"}},{"$f":"-(HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":{"$error":"#VALUE!"}},{"$f":"-(HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op3'!$J$5:$BG$25,19,FALSE))","v":{"$error":"#VALUE!"}},{"$f":"SUM(C11:G11)","v":{"$error":"#VALUE!"}},{"$f":"-('3_Op3'!$G$22+'3_Op3'!$G$23)","v":{"$error":"#VALUE!"}}]
[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$25","v":{"$error":"#VALUE!"}}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":{"$error":"#VALUE!"}},{"$f":"D11-'4_BC'!D$11","v":{"$error":"#VALUE!"}},{"$f":"E11-'4_BC'!E$11","v":{"$error":"#VALUE!"}},{"$f":"F11-'4_BC'!F$11","v":{"$error":"#VALUE!"}},{"$f":"G11-'4_BC'!G$11","v":{"$error":"#VALUE!"}},{"$f":"SUM(C15:G15)","v":{"$error":"#VALUE!"}},{"$f":"I11-'4_BC'!I$11","v":{"$error":"#VALUE!"}}]
[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"},{"$f":"I16-I15","v":{"$error":"#VALUE!"}}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,18,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,18,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-SUMPRODUCT('3_Op3'!$J$17:$BG$17,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":{"$error":"#VALUE!"}},{"$f":"-'3_Op3'!$G$22","v":{"$error":"#VALUE!"}}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(D$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(E$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(F$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(G$22,'3_Op3'!$J$5:$BG$25,19,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-SUMPRODUCT('3_Op3'!$J$18:$BG$18,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$1:$BG$1)","v":{"$error":"#VALUE!"}},{"$f":"-'3_Op3'!$G$23","v":{"$error":"#VALUE!"}}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":{"$error":"#VALUE!"}},{"$f":"D24-'4_BC'!D24","v":{"$error":"#VALUE!"}},{"$f":"E24-'4_BC'!E24","v":{"$error":"#VALUE!"}},{"$f":"F24-'4_BC'!F24","v":{"$error":"#VALUE!"}},{"$f":"G24-'4_BC'!G24","v":{"$error":"#VALUE!"}},{"$f":"H24-'4_BC'!H24","v":{"$error":"#VALUE!"}},{"$f":"I24-'4_BC'!I24","v":{"$error":"#VALUE!"}}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":{"$error":"#VALUE!"}},{"$f":"D25-'4_BC'!D25","v":{"$error":"#VALUE!"}},{"$f":"E25-'4_BC'!E25","v":{"$error":"#VALUE!"}},{"$f":"F25-'4_BC'!F25","v":{"$error":"#VALUE!"}},{"$f":"G25-'4_BC'!G25","v":{"$error":"#VALUE!"}},{"$f":"H25-'4_BC'!H25","v":{"$error":"#VALUE!"}},{"$f":"I25-'4_BC'!I25","v":{"$error":"#VALUE!"}}]
[]
[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$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($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"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_Op3'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$41:$BG$41,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op3'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$42:$BG$42,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op3'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$43:$BG$43,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op3'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op3'!$J$44:$BG$44,'3_Op3'!$J$14:$BG$14,'3_Op3'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op3'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-25 dollars) ($millions)"}]
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[null,"Annual risk reduction benefit",null,{"$f":"'3_Op3'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op3'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op3'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op3'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op3'!N45-'3_BC'!N45","v":0},{"$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$69,0)+D78","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"IF(AJ43>=$D$70,$D$69,0)+AJ78","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-25 dollars) ($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":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op3'!J33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!K33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!L33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!M33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!N33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!O33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!P33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!Q33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!R33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!S33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!T33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!U33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!V33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!W33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!X33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!Y33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!Z33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AA33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AB33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AC33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AD33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AE33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AF33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AG33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AH33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AI33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AJ33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AK33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AL33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AM33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AN33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AO33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AP33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AQ33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AR33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AS33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AT33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AU33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AV33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AW33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AX33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AY33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!AZ33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BA33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BB33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BC33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BD33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BE33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BF33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}},{"$f":"IF('3_Op3'!BG33=0,\"No capex\",\"Yes capex\")","v":{"$error":"#VALUE!"}}]
[null,"Year",null,{"$f":"D72","v":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op3'!J34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!K34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!L34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!M34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!N34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!O34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!P34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!Q34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!R34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!S34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!T34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!U34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!V34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!W34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!X34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!Y34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!Z34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AA34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AB34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AC34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AD34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AE34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AF34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AG34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AH34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AI34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AJ34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AK34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AL34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AM34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AN34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AO34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AP34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AQ34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AR34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AS34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AT34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AU34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AV34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AW34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AX34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AY34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!AZ34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BA34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BB34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BC34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BD34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BE34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BF34","v":{"$error":"#VALUE!"}},{"$f":"'3_Op3'!BG34","v":{"$error":"#VALUE!"}}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($millions)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,13,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-'3_Op3'!$G$17","v":{"$error":"#VALUE!"}}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(D$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(E$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(F$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-HLOOKUP(G$83,'3_Op3'!$J$5:$BG$25,14,FALSE)","v":{"$error":"#VALUE!"}},{"$f":"-'3_Op3'!$G$18","v":{"$error":"#VALUE!"}}]

{"sheet":"4_Op4","index":24,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 4"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE))","v":0.1871488697968027},{"$f":"-(HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0.17747640568686834},{"$f":"-(HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0.16830384607574053},{"$f":"-(HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0.15960535426812755},{"$f":"-(HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op4'!$J$5:$BG$25,19,FALSE))","v":0.15135642889343531},{"$f":"SUM(C11:G11)","v":0.84389090472097439},{"$f":"-('3_Op4'!$G$22+'3_Op4'!$G$23)","v":0.84389090472097439}]
[null,"Benefits",{"$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$25","v":-0.84389090472097439}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-23.549383715327227},{"$f":"D11-'4_BC'!D$11","v":-40.263599959183999},{"$f":"E11-'4_BC'!E$11","v":-39.137799561803106},{"$f":"F11-'4_BC'!F$11","v":-38.125007479093917},{"$f":"G11-'4_BC'!G$11","v":-37.098537138702063},{"$f":"SUM(C15:G15)","v":-178.17432785411032},{"$f":"I11-'4_BC'!I$11","v":-447.86759045463924}]
[null,{"$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"},{"$f":"I16-I15","v":447.86759045463924}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE)","v":0.1871488697968027},{"$f":"-HLOOKUP(D$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0.17747640568686834},{"$f":"-HLOOKUP(E$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0.16830384607574053},{"$f":"-HLOOKUP(F$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0.15960535426812755},{"$f":"-HLOOKUP(G$22,'3_Op4'!$J$5:$BG$25,19,FALSE)","v":0.15135642889343531},{"$f":"-SUMPRODUCT('3_Op4'!$J$18:$BG$18,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$1:$BG$1)","v":0.84389090472097439},{"$f":"-'3_Op4'!$G$23","v":0.84389090472097439}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":-23.736532585124031},{"$f":"D24-'4_BC'!D24","v":-40.441076364870867},{"$f":"E24-'4_BC'!E24","v":-39.306103407878844},{"$f":"F24-'4_BC'!F24","v":-38.284612833362047},{"$f":"G24-'4_BC'!G24","v":-37.2498935675955},{"$f":"H24-'4_BC'!H24","v":-179.0182187588313},{"$f":"I24-'4_BC'!I24","v":-448.71148135936022}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0.1871488697968027},{"$f":"D25-'4_BC'!D25","v":0.17747640568686834},{"$f":"E25-'4_BC'!E25","v":0.16830384607574053},{"$f":"F25-'4_BC'!F25","v":0.15960535426812755},{"$f":"G25-'4_BC'!G25","v":0.15135642889343531},{"$f":"H25-'4_BC'!H25","v":0.84389090472097439},{"$f":"I25-'4_BC'!I25","v":0.84389090472097439}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($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"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_Op4'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$41:$BG$41,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op4'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$42:$BG$42,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op4'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$43:$BG$43,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op4'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op4'!$J$44:$BG$44,'3_Op4'!$J$14:$BG$14,'3_Op4'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op4'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op4'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op4'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op4'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op4'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op4'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op4'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op4'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op4'!Q45-'3_BC'!Q45","v":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$69,0)+D78","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19&\")\"","v":"Annualised capex cost (in real 30-Jun-25 dollars) ($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":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op4'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op4'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$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":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0.20810397553516813},{"$f":"'3_Op4'!M34","v":0.20810397553516813},{"$f":"'3_Op4'!N34","v":0.20810397553516813},{"$f":"'3_Op4'!O34","v":0.20810397553516813},{"$f":"'3_Op4'!P34","v":0.20810397553516813},{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,14,FALSE)","v":0.20810397553516813},{"$f":"-HLOOKUP(D$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.20810397553516813},{"$f":"-HLOOKUP(E$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.20810397553516813},{"$f":"-HLOOKUP(F$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.20810397553516813},{"$f":"-HLOOKUP(G$83,'3_Op4'!$J$5:$BG$25,14,FALSE)","v":0.20810397553516813},{"$f":"-'3_Op4'!$G$18","v":1.0405198776758406}]

{"sheet":"4_Op5","index":25,"n_rows":85,"n_cols":53,"rows_kept":85,"cut":false,"hidden":true,"merged":[[30,2,30,3],[30,6,30,7],[81,2,81,7],[7,2,7,8],[9,2,9,8],[13,2,13,8],[20,2,20,7],[22,2,22,8],[25,2,25,8]]}
[null,"Output Tables: Option 5"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE))","v":0.11970401570109569},{"$f":"-(HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op5'!$J$5:$BG$25,19,FALSE))","v":0.45406928668030599},{"$f":"SUM(C11:G11)","v":0.57377330238140167},{"$f":"-('3_Op5'!$G$22+'3_Op5'!$G$23)","v":20.803829022504083}]
[null,"Benefits",{"$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$25","v":-20.803829022504083}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":-23.736532585124031},{"$f":"D11-'4_BC'!D$11","v":-40.441076364870867},{"$f":"E11-'4_BC'!E$11","v":-39.306103407878844},{"$f":"F11-'4_BC'!F$11","v":-38.164908817660951},{"$f":"G11-'4_BC'!G$11","v":-36.795824280915191},{"$f":"SUM(C15:G15)","v":-178.44444545644987},{"$f":"I11-'4_BC'!I$11","v":-427.90765233685613}]
[null,{"$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"},{"$f":"I16-I15","v":427.90765233685613}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,19,FALSE)","v":0.11970401570109569},{"$f":"-HLOOKUP(G$22,'3_Op5'!$J$5:$BG$25,19,FALSE)","v":0.45406928668030599},{"$f":"-SUMPRODUCT('3_Op5'!$J$18:$BG$18,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$1:$BG$1)","v":0.57377330238140167},{"$f":"-'3_Op5'!$G$23","v":20.803829022504083}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":-23.736532585124031},{"$f":"D24-'4_BC'!D24","v":-40.441076364870867},{"$f":"E24-'4_BC'!E24","v":-39.306103407878844},{"$f":"F24-'4_BC'!F24","v":-38.284612833362047},{"$f":"G24-'4_BC'!G24","v":-37.2498935675955},{"$f":"H24-'4_BC'!H24","v":-179.0182187588313},{"$f":"I24-'4_BC'!I24","v":-448.71148135936022}]
[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":0.11970401570109569},{"$f":"G25-'4_BC'!G25","v":0.45406928668030599},{"$f":"H25-'4_BC'!H25","v":0.57377330238140167},{"$f":"I25-'4_BC'!I25","v":20.803829022504083}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($millions)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-25 dollars) ($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"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_Op5'!B41","v":"Reliability"},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$41:$BG$41,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Reliability",{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op5'!B42","v":"Resilience"},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$42:$BG$42,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Resilience",{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op5'!B43","v":"Batteries"},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$43:$BG$43,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Batteries",{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op5'!B44","v":"Others"},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op5'!$J$44:$BG$44,'3_Op5'!$J$14:$BG$14,'3_Op5'!$J$8:$BG$8)","v":0},null,"Others",{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op5'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$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$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op5'!J45-'3_BC'!J45","v":0},{"$f":"'3_Op5'!K45-'3_BC'!K45","v":0},{"$f":"'3_Op5'!L45-'3_BC'!L45","v":0},{"$f":"'3_Op5'!M45-'3_BC'!M45","v":0},{"$f":"'3_Op5'!N45-'3_BC'!N45","v":0},{"$f":"'3_Op5'!O45-'3_BC'!O45","v":0},{"$f":"'3_Op5'!P45-'3_BC'!P45","v":0},{"$f":"'3_Op5'!Q45-'3_BC'!Q45","v":0},{"$f":"'3_Op5'!R45-'3_BC'!R45","v":0},{"$f":"'3_Op5'!S45-'3_BC'!S45","v":0},{"$f":"'3_Op5'!T45-'3_BC'!T45","v":0},{"$f":"'3_Op5'!U45-'3_BC'!U45","v":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$69,0)+D78","v":0},0,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0.20810397553516813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$19&\")\"","v":"Annualised capex cost (in real 30-Jun-25 dollars) ($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":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op5'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!M33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!N33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!O33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!P33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!Q33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!R33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op5'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$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":2025},{"$f":"E72","v":2026},2027,2028,2029,{"$f":"I72","v":2030},{"$f":"J72","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-25 dollars) ($millions)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2025},{"$f":"'1_KMA'!K34","v":2026},{"$f":"'1_KMA'!L34","v":2027},{"$f":"'1_KMA'!M34","v":2028},{"$f":"'1_KMA'!N34","v":2029},{"$f":"'1_KMA'!O34","v":2030},{"$f":"'1_KMA'!P34","v":2031},{"$f":"'1_KMA'!Q34","v":2032},{"$f":"'1_KMA'!R34","v":2033},{"$f":"'1_KMA'!S34","v":2034},{"$f":"'1_KMA'!T34","v":2035},{"$f":"'1_KMA'!U34","v":2036},{"$f":"'1_KMA'!V34","v":2037},{"$f":"'1_KMA'!W34","v":2038},{"$f":"'1_KMA'!X34","v":2039},{"$f":"'1_KMA'!Y34","v":2040},{"$f":"'1_KMA'!Z34","v":2041},{"$f":"'1_KMA'!AA34","v":2042},{"$f":"'1_KMA'!AB34","v":2043},{"$f":"'1_KMA'!AC34","v":2044},{"$f":"'1_KMA'!AD34","v":2045},{"$f":"'1_KMA'!AE34","v":2046},{"$f":"'1_KMA'!AF34","v":2047},{"$f":"'1_KMA'!AG34","v":2048},{"$f":"'1_KMA'!AH34","v":2049},{"$f":"'1_KMA'!AI34","v":2050},{"$f":"'1_KMA'!AJ34","v":2051},{"$f":"'1_KMA'!AK34","v":2052},{"$f":"'1_KMA'!AL34","v":2053},{"$f":"'1_KMA'!AM34","v":2054},{"$f":"'1_KMA'!AN34","v":2055},{"$f":"'1_KMA'!AO34","v":2056},{"$f":"'1_KMA'!AP34","v":2057},{"$f":"'1_KMA'!AQ34","v":2058},{"$f":"'1_KMA'!AR34","v":2059},{"$f":"'1_KMA'!AS34","v":2060},{"$f":"'1_KMA'!AT34","v":2061},{"$f":"'1_KMA'!AU34","v":2062},{"$f":"'1_KMA'!AV34","v":2063},{"$f":"'1_KMA'!AW34","v":2064},{"$f":"'1_KMA'!AX34","v":2065},{"$f":"'1_KMA'!AY34","v":2066},{"$f":"'1_KMA'!AZ34","v":2067},{"$f":"'1_KMA'!BA34","v":2068},{"$f":"'1_KMA'!BB34","v":2069},{"$f":"'1_KMA'!BC34","v":2070},{"$f":"'1_KMA'!BD34","v":2071},{"$f":"'1_KMA'!BE34","v":2072},{"$f":"'1_KMA'!BF34","v":2073},{"$f":"'1_KMA'!BG34","v":2074}]
[null,"Opex",null,{"$f":"'3_Op4'!J34","v":0},{"$f":"'3_Op4'!K34","v":0},{"$f":"'3_Op4'!L34","v":0.20810397553516813},{"$f":"'3_Op4'!M34","v":0.20810397553516813},{"$f":"'3_Op4'!N34","v":0.20810397553516813},{"$f":"'3_Op4'!O34","v":0.20810397553516813},{"$f":"'3_Op4'!P34","v":0.20810397553516813},{"$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$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-25 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$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$25,14,FALSE)","v":0.15607798165137612},{"$f":"-HLOOKUP(G$83,'3_Op5'!$J$5:$BG$25,14,FALSE)","v":0.62431192660550439},{"$f":"-'3_Op5'!$G$18","v":0.78038990825688048}]

{"sheet":"A_CPI","index":26,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]

{"sheet":"CPI","index":27,"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":"Smart meter 13 yr bulk replacement"}]
[]
[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":28,"n_rows":223,"n_cols":15,"rows_kept":223,"cut":false,"hidden":false,"merged":[]}
[null,"Appendix A: Conversion Factors"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$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$27),K43)","v":128.4},117.9,5.9726962457338217E-3,1.0916666666666666]
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[null,null,null,"2023-03-01",{"$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$27),K45)","v":132.6},119.7,7.575757575757569E-3,1.1083333333333332]
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[null,null,null,"2025-03-01",{"$f":"IF(ISNA(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)),\"no actuals\",IF(VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)=0,\"no actuals\",VLOOKUP(D53,CPI!$D$18:$E$59,2,FALSE)))","v":"no actuals"},{"$f":"IF(ISERROR(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)),\"no forecast\",IF(HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)=\"\",\"no forecast\",HLOOKUP(D53,CPI!$H$8:$P$9,2,FALSE)))","v":"no forecast"},"F","Average","NA",141.42438754999998,141.42438754999998,{"$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":29,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix B - Modelling Controls"]
[]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]

{"sheet":"Controls","index":30,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,2,24,3],[24,7,24,21],[21,7,22,21],[19,7,19,12],[20,7,20,12],[23,7,23,21],[21,2,21,3],[22,2,22,3],[23,2,23,3]]}
[null,"Appendix B: Modelling Controls"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Smart meter 13 yr bulk replacement"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$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$28","v":5.45E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,3.9100000000000003E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.45E-2},0.85,null,"Have assumed we want to test -15%"]