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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Summer and winter readiness"]

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[null,null,"Key Modelling Assumptions"]
[null,null,"Section 1."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Summer and winter readiness"}]

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[]
[null,"Project Details"]
[]
[null,"Option Name",null,null,"Description",null,null,null,null,null,null,"Life of the asset for annualised cost calculation (years)",null,null,"Will this option be used in your assessment?"]
[null,"Base Case",null,null,"Business as usual",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 1",null,null,"Implement summer prep",null,null,null,null,null,null,null,null,null,"Yes"]
[null,"Option 2",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 3",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 4",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,"Option 5",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,"Modelling Controls"]
[]
[null,"Denomination of Entered Cashflows",null,null,null,null,null,null,"$thousands"]
[null,"Dollar Basis of Entered Value for all Parts of the Model",null,null,null,null,null,null,"2024-06-30"]
[null,"Dollar Basis Needed for EDPR",null,null,null,null,null,null,"2024-06-30"]
[null,"Model Start Date",null,null,null,null,null,null,"2023-07-01"]
[null,"Assessment Period (Years)",null,null,null,null,null,null,50]
[null,"Model End Date",null,null,null,null,null,null,{"$f":"EOMONTH(I22+(I23*365),0)","v":"2073-06-30"}]
[null,"Regulatory Period Start Date",null,null,null,null,null,null,"2026-07-01"]
[null,"Regulatory Period End Date",null,null,null,null,null,null,"2031-06-30"]
[null,"CPI p.a. (for future periods withouta RBA forecast)",null,null,null,null,null,null,2.5000000000000001E-2]
[null,"Real discount rate (base case)",null,null,null,null,null,null,{"$f":"Controls!E21","v":5.5550000000000002E-2}]
[]
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[]
[]
[]
[]
[]
[null,null,"Inputs"]
[null,null,"Section 2.1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Summer and winter readiness"}]

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[]
[null,"Summary"]
[]
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[]
[null,"Summary"]
[]
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[]
[null,"For benefits calc",null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Value of EUE (residual)",null,null,null,null,null,null,null,{"$f":"J108","v":0},{"$f":"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]
[]
[]
[]
[]
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[]
[]
[null,"Cost Inputs"]
[]
[null,"Capex Build Up"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Unit Rate"]
[null,"Small pole type substations ",null,null,null,null,null,"per item"]
[null,"Larger pole type substations ",null,null,null,null,null,"per item"]
[null,"LV circuits ",null,null,null,null,null,"per item"]
[null,"HV feeders",null,null,null,null,null,"per item"]
[]
[null,"Name",null,null,null,null,null,"Unit",null,"Quantities"]
[null,{"$f":"B29","v":"Small pole type substations "}]
[null,{"$f":"B30","v":"Larger pole type substations "}]
[null,{"$f":"B31","v":"LV circuits "}]
[null,{"$f":"B32","v":"HV feeders"}]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":1}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":0},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-750},null,null,{"$f":"-J34*J$1*J$8","v":0},{"$f":"-K34*K$1*K$8","v":0},0,-150,-150,-150,-150,-150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-750},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},-150,-150,-150,-150,-150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":0},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-3052.4230896252939},null,null,{"$f":"-(J34)*J$14*J$8","v":-150},{"$f":"-(K34)*K$14*K$8","v":-142.10601108426886},-134.62745590854897,-127.54247161058117,-120.83034589605529,-114.47145648813918,-108.44721376357272,-102.74000640762894,-97.333149929069151,-92.210837884580684,-87.358095670106295,-82.760736743978285,-78.405321153880251,-74.279116246393102,-70.370059444264228,-66.666722982581817,-63.158280500764363,-59.834475392699879,-56.685590822509482,-53.702421318279079,-50.876245860716281,-48.198802388059576,-45.662263642707195,-43.259214288955704,-81.965258469908022,{"$f":"-(AI34)*AI$14*AI$8","v":-77.65170619099807},-73.565161471269093,-69.69367767634796,-66.025936882523752,-62.551216789847722,-59.259359376484035,-56.140741202675414,-53.186245277509755,-50.38723440624296,-47.735525940261432,-45.22336785586797,-42.843416091959611,-20.294356540173187,-19.226333702973033,-18.21451726869692,-17.255949285867004,-16.347827469913319,-15.487497010954781,-14.672442812708805,-13.900282139840659,-13.168757652257741,-12.475730805985261,-11.819175601331308,-11.197172660064712,-10.607903614290857]
[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J24:BG24)","v":-17649.610263240858},null,null,{"$f":"(J45)*J$14*J$8","v":-995.53751451428275},{"$f":"(K45)*K$14*K$8","v":-943.14576714914756},-893.51121893718687,-846.48876788137636,-801.94094820839973,-759.73752850021299,-719.75513097457531,-681.87687080154933,-645.99201440154354,-611.99565572596612,-579.78840957412365,-549.27612104980676,-520.36959030818707,-492.98431178834443,-467.04022716910094,-442.46149132594479,-419.17625060484562,-397.11643276476298,-376.21754797476484,-356.4185002839892,-337.66140901330039,-319.89143954649273,-303.05664302637746,-287.10780448711807,-271.99829897884331,{"$f":"(AI45)*AI$14*AI$8","v":-257.68395526393186},-244.12292668649701,-231.27556883757001,-219.1043236583487,-207.57360964269691,-196.64971781791189,-186.30071319967021,-176.49634143306358,-167.20794034679889,-158.40835616199979,-150.07186411065302,-142.17409323163565,-134.69195512447129,-127.60357645253306,{"$f":"(AW45)*AW$14*AW$8","v":-120.88823499837342},-114.52629908424367,-108.49917018070548,-102.78922853555538,-97.379781664113835,-92.255015550294971,-87.399948415797411,-82.800386922265574,-78.442884678381489,-74.314702930587359,-70.403773322521317]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J25:BG25)","v":-20702.033352866154},null,null,{"$f":"SUM(J22:J24)","v":-1145.5375145142827},{"$f":"SUM(K22:K24)","v":-1085.2517782334164},-1028.1386748457357,-974.03123949195754,-922.77129410445502,-874.2089849883522,-828.20234473814799,-784.61687720917826,-743.32516433061267,-704.20649361054677,-667.14650524422996,-632.03685779378509,-598.77491146206728,-567.26342803473756,-537.4102866133652,-509.12821430852659,-482.33453110560998,-456.95090815746283,-432.90313879727432,-410.12092160226825,-388.53765487401665,-368.0902419345523,-348.71890666908467,-330.36701877607379,-353.96355744875132,-335.33566145492995,-317.68808815776612,-300.96924651391794,-285.13026054087243,-270.12482643254464,-255.90907719439593,-242.44145440234564,-229.68258671057333,-217.59517475304185,-206.14388210226122,-195.29523196652099,-185.01750932359528,-154.98631166464449,-146.8299101555061,-139.10275226707034,-131.78224837011066,-124.84699765061879,-118.27672554651016,-112.05222447682264,-106.15529769013563,-100.56870606805515,-95.276117728250838,-90.262060279712799,-85.511875590652068,-81.011676936812179]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J52*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J53*J$7","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,300,300,300,300,300,300,300,300,{"$f":"AP53*AP$7","v":300},300,300,300,300,150,150,150,150,150,150,150,150,150,150,150,150,150]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J54*J$7","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,300,300,300,300,300,300,300,300,{"$f":"AP54*AP$7","v":300},300,300,300,300,150,150,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE (residual)"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J59*J$7","v":-995.53751451428275},-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,{"$f":"AP59*AP$7","v":-995.53751451428275},-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,{"$f":"BG59*BG$7","v":-995.53751451428275}]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J60*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_BC'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J64*J$7","v":-995.53751451428275},-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,{"$f":"AP64*AP$7","v":-995.53751451428275},-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"SUM(J115:J119)","v":-995.53751451428275},{"$f":"SUM(K115:K119)","v":-995.53751451428275},-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275,-995.53751451428275]
[]
[null,{"$f":"Controls!$B$23&\" \"&Controls!$C$23&\" (\"&TEXT(Controls!$E$23,\"0.00%\")&\")\"","v":"Sensitivity Scenario 2 Lower Discount Rate (4.11%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2},{"$f":"Controls!$E$23","v":4.1099999999999998E-2}]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J130:BG130)","v":0},null,null,{"$f":"-J145*J$1*J$8","v":0},{"$f":"-K145*K$1*K$8","v":0},0,0,{"$f":"-N145*N$1*N$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J131:BG131)","v":-750},null,null,{"$f":"-J146*J$1*J$8","v":0},{"$f":"-K146*K$1*K$8","v":0},0,-150,{"$f":"-N146*N$1*N$8","v":-150},-150,-150,-150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J135:BG135)","v":0},null,null,{"$f":"-(J145)*J$127*J$8","v":0},{"$f":"-(K145)*K$127*K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BG145)*BG$127*BG$8","v":0}]
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[null,null,"Net Benefits",null,null,null,{"$f":"SUM(J137:BG137)","v":-21852.079877294222},null,null,{"$f":"(J157)*J$127*J$8","v":-995.53751451428275},{"$f":"(K157)*K$127*K$8","v":-956.23620643000947},-918.48641478245088,-882.22688961910569,-847.39879898098718,-813.94563344634264,-781.81311444274581,-750.94910617879736,-721.30353105253801,-692.82828839932586,-665.4771764473403,-639.20581735408734,-613.9715852022739,-589.73353683822302,-566.45234544061384,-544.09023671176055,-522.610927587898,-501.97956736903086,-482.16268117282766,-463.12811562081231,-444.84498666872759,-427.28362949642457,-410.41555037597215,-394.2133804398926,-378.65083127451027,-363.70265226636275,-349.3445896324684,-335.55334706797464,-322.30654794733908,-309.58269901771109,-297.36115552560864,-285.62208772030414,-274.34644867957371,-263.51594340560342,-253.112999140912,-243.12073685612521,-233.52294386334191,-224.30404751065404,-215.44908991514177,-206.9437036933453,-198.77408864983701,-190.92698938606955,-183.38967379317026,-176.14991239378568,-169.19595849945796,-162.51652915133798,-156.10078681331092,-149.93832178783106,-144.01913532593514,{"$f":"(BG157)*BG$127*BG$8","v":-138.33362340402957}]
[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J138:BG138)","v":-25733.674867553487},null,null,{"$f":"SUM(J135:J137)","v":-1145.5375145142827},{"$f":"SUM(K135:K137)","v":-1100.3145850679884},-1056.87694272211,-1015.1541088484391,-975.0783871371043,-936.58475375766443,-899.61075185636776,-864.096390218392,-829.98404593064254,-797.21837088717962,-765.74620198557272,-735.51647486847833,-706.48014107048152,-678.59008843577146,-651.80106467752512,-626.06960395497572,-601.35395634903068,-577.61402012201586,-554.81127665163376,-532.90872793356425,-511.87083655130562,-491.66346801585405,-472.2538353816675,-453.61044604905157,-492.75527005879411,-473.30253583593708,-454.61774645657215,-436.67058539676509,-419.43193295242065,-402.87381899185539,-386.96937757358126,-371.6928033556635,-357.01930972592788,-342.92508858508108,-329.38727171749224,-316.38389368695817,-303.89385619725124,-258.10047068513745,-247.9113156134257,-238.12440266393787,-228.72385233304956,-219.6944119998555,-211.02143117842235,-202.69083774701986,-194.68911511576204,-187.00328029561237,-179.62086283316913,-172.52988457705229,-165.71884024306243,-159.17667874657812]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J165*J$7","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,300,300,300,300,300,300,300,300,{"$f":"AP165*AP$7","v":300},300,300,300,300,150,150,150,150,150,150,150,150,150,150,150,150,150]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J166*J$7","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,150,300,300,300,300,300,300,300,300,{"$f":"AP166*AP$7","v":300},300,300,300,300,150,150,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
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[null,"Total Present Value",null,null,null,null,{"$f":"SUM(J194:BG194)","v":-21159.896816309953},null,null,{"$f":"SUM(J191:J193)","v":-1168.0375145142827},{"$f":"SUM(K191:K193)","v":-1106.5676798960567},-1048.3327932320183,-993.16261023354468,-940.89584598886336,-891.37970346157306,-844.46942680268398,-800.02787817032265,-757.92513681997309,-718.03811929323388,-680.25021959474589,-644.45096830538182,-610.53570963514937,-578.40529547169649,-547.96579553000481,-519.12822275591384,-491.80827318072465,-465.92607946636781,-441.40597742065074,-418.17628480001014,-396.16909175312412,-375.32006229276124,-355.56824621549072,-336.85590091941714,-366.25834621923752,-346.98341738357965,-328.72286237845645,-311.42329816537017,-295.034151073251,-279.5075089510218,-264.79798110086853,-250.86256558274692,-237.66052350219979,-225.1532599139783,-213.30421099330044,-202.0787371449012,-191.44402173738922,-158.03046514567046,-149.71386021095205,-141.83492985737487,-134.37064076299072,-127.29917177110579,-120.59985009815338,-114.25309089872896,-108.24034001111173,-102.54401971589381,-97.14747734914863,-92.034936619912486,-87.191451489661773,-82.602862478955799]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J221*J$7","v":172.5},172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,345,345,345,345,345,345,345,345,{"$f":"AP221*AP$7","v":345},345,345,345,345,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5,172.5]
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[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,"Benefits"]
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_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1},{"$f":"IF(ISERROR(VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE)),0,VLOOKUP('1_KMA'!$I$20&'1_KMA'!$I$21,CPI_Con_F!$C$63:$H$182,6,FALSE))","v":1}]
[null,null,null,null,null,null,null,null,"Evaluation Period Indicator",{"$f":"IF(J4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(K4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(L4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(M4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(N4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(O4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(P4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Q4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(R4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(S4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(T4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(U4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(V4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(W4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(X4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Y4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(Z4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AG4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AH4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AI4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AJ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AK4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AL4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AM4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AN4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AO4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AP4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AQ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AR4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AS4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AT4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AU4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AV4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AW4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AX4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AY4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(AZ4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BA4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BB4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BC4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BD4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BE4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BF4<='1_KMA'!$I$23,1,0)","v":1},{"$f":"IF(BG4<='1_KMA'!$I$23,1,0)","v":1}]
[]
[null,"Summary for Central Assumptions"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J13*(1+K12)","v":1.05555},{"$f":"K13*(1+L12)","v":1.1141858025},{"$f":"L13*(1+M12)","v":1.1760788238288751},1.2414100024925692,1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J13","v":1},{"$f":"1/K13","v":0.94737340722845909},{"$f":"1/L13","v":0.89751637272365981},0.85028314407054117,{"$f":"1/N13","v":0.80553563930703531},0.76314304325426119,0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J17:BG17)","v":-5197.0666666666675},null,null,{"$f":"-J33*J$1*J$8","v":0},{"$f":"-K33*K$1*K$8","v":0},0,-1039.4133333333334,-1039.4133333333334,-1039.4133333333334,-1039.4133333333334,-1039.4133333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J18:BG18)","v":-499.99999999999994},null,null,{"$f":"-J34*J$1*J$8","v":0},0,0,-99.999999999999986,-99.999999999999986,-99.999999999999986,-99.999999999999986,-99.999999999999986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G17:G18)","v":-5697.0666666666675},null,null,{"$f":"SUM(J17:J18)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},-1139.4133333333334,-1139.4133333333334,-1139.4133333333334,-1139.4133333333334,-1139.4133333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J22:BG22)","v":-3977.7065919291495},null,null,{"$f":"-(J33)*J$14*J$8","v":0},{"$f":"-(K33)*K$14*K$8","v":0},0,-883.79563705550822,-837.28448397092336,-793.2210543990559,-751.47653299138449,-711.92888351227748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J23:BG23)","v":-2112.8006224113356},null,null,{"$f":"-(J34)*J$14*J$8","v":-99.999999999999986},-94.7373407228459,-89.751637272365969,-85.028314407054111,-80.553563930703518,-76.314304325426107,-72.298142509048475,-68.493337605085955,-64.888766619379425,-61.473891923053785,-58.23873044673752,-55.173824495985514,-52.270214102586827,-49.519410830928727,-46.913372962842814,-44.444481988387871,-42.105520333842904,-39.889650261799915,-37.790393881672983,-35.801614212186045,-33.917497240477516,-32.132534925373051,-30.441509095138127,-28.839476192637132,-68.304382058256692,{"$f":"-(AI34)*AI$14*AI$8","v":-64.70975515916507},-61.304301226057575,-58.078064730289967,-55.0216140687698,-52.126013991539764,-49.382799480403364,{"$f":"-(AO34)*AO$14*AO$8","v":-46.783951002229514},{"$f":"-(AP34)*AP$14*AP$8","v":8.8643742129182908},-41.989362005202466,-39.779604950217859,-37.686139879889971,-35.702846743299673,-13.529571026782124,-12.817555801982021,-12.143011512464611,-11.503966190578002,-10.898551646608878,-10.324998007303186,-9.781628541805869,-9.2668547598937714,-8.7791717681718264,-8.3171538706568384,-7.8794504008875377,-7.4647817733764734,-7.0719357428605703]
[null,null,"Net Benefits",null,null,null,{"$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":-6090.5072143404841},null,null,{"$f":"SUM(J22:J24)","v":-99.999999999999986},{"$f":"SUM(K22:K24)","v":-94.7373407228459},-89.751637272365969,-968.82395146256238,-917.83804790162685,-869.53535872448197,-823.77467550043298,-780.42222111736339,-64.888766619379425,-61.473891923053785,-58.23873044673752,-55.173824495985514,-52.270214102586827,-49.519410830928727,-46.913372962842814,-44.444481988387871,-42.105520333842904,-39.889650261799915,-37.790393881672983,-35.801614212186045,-33.917497240477516,-32.132534925373051,-30.441509095138127,-28.839476192637132,-68.304382058256692,-64.70975515916507,-61.304301226057575,-58.078064730289967,-55.0216140687698,-52.126013991539764,-49.382799480403364,-46.783951002229514,8.8643742129182908,-41.989362005202466,-39.779604950217859,-37.686139879889971,-35.702846743299673,-13.529571026782124,-12.817555801982021,-12.143011512464611,-11.503966190578002,-10.898551646608878,-10.324998007303186,-9.781628541805869,-9.2668547598937714,-8.7791717681718264,-8.3171538706568384,-7.8794504008875377,-7.4647817733764734,-7.0719357428605703]
[]
[null,"Details for Central Assumptions"]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J52*J$7","v":0},0,0,1039.4133333333334,1039.4133333333334,1039.4133333333334,1039.4133333333334,1039.4133333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP52*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J53*J$7","v":99.999999999999986},99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,{"$f":"AH53*AH$7","v":250},250,250,250,250,250,250,250,{"$f":"AP53*AP$7","v":-49.999999999999993},{"$f":"AQ53*AQ$7","v":250},250,250,250,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J54*J$7","v":99.999999999999986},99.999999999999986,99.999999999999986,1139.4133333333334,1139.4133333333334,1139.4133333333334,1139.4133333333334,1139.4133333333334,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,250,250,250,250,250,250,250,250,{"$f":"AP54*AP$7","v":-49.999999999999993},250,250,250,250,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B59","v":"Value of EUE (residual)"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J59*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP59*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B60","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J60*J$7","v":0},{"$f":"K60*K$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP60*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J61*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP61*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J62*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP62*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J63*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP63*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B64","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},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$20,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
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[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
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[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},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$19","v":"$thousands"},null,{"$f":"SUM(J59:J63)","v":0},{"$f":"SUM(K59:K63)","v":0},0,{"$f":"SUM(M59:M63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"Controls!$B$22&\" \"&Controls!$C$22&\" (\"&TEXT(Controls!$E$22,\"0.00%\")&\")\"","v":"Sensitivity Scenario 1 Higher Discount rate (7.00%)"}]
[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2},{"$f":"Controls!$E$22","v":7.0000000000000007E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J70*(1+K69)","v":1.07},{"$f":"K70*(1+L69)","v":1.1449},{"$f":"L70*(1+M69)","v":1.2250430000000001},{"$f":"M70*(1+N69)","v":1.3107960100000002},1.4025517307000004,1.5007303518490005,1.6057814764784306,1.7181861798319209,1.8384592124201555,1.9671513572895665,2.1048519522998363,2.2521915889608248,2.4098450001880827,2.5785341502012487,2.7590315407153363,2.9521637485654102,3.1588152109649892,3.3799322757325387,3.6165275350338169,3.8696844624861844,4.1405623748602176,4.4304017411004333,4.7405298629774641,5.0723669533858873,5.4274326401229001,5.8073529249315037,6.2138676296767095,6.6488383637540798,7.1142570492168655,7.6122550426620466,8.1451128956483902,8.7152707983437789,9.3253397542278442,9.9781135370237948,10.676581484615461,11.423942188538543,12.223618141736242,13.07927141165778,13.994820410473826,14.974457839206995,16.022669887951484,17.144256780108087,18.344354754715653,19.628459587545748,21.002451758673953,22.47262338178113,24.045707018505809,25.728906509801217,27.529929965487302]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J70","v":1},{"$f":"1/K70","v":0.93457943925233644},{"$f":"1/L70","v":0.87343872827321156},{"$f":"1/M70","v":0.81629787689085187},{"$f":"1/N70","v":0.76289521204752508},{"$f":"1/O70","v":0.71298617948366827},0.66634222381651231,0.62274974188459098,0.58200910456503818,0.54393374258414784,0.50834929213471758,0.47509279638758645,0.444011959240735,0.41496444788853737,0.38781724101732462,0.36244601964235945,0.33873459779659754,0.31657439046410984,0.29586391632159798,0.27650833301083916,0.25841900281386837,0.24151308674193303,0.22571316517937665,0.21094688334521181,0.19714661994879604,0.18424917752223927,0.17219549301143855,0.16093036730040985,0.15040221243028956,0.14056281535541082,0.13136711715458954,0.12277300668653227,0.11474112774442266,0.10723469882656322,0.10021934469772263,9.3662938969834228E-2,8.7535456981153476E-2,8.1808838300143433E-2,7.6456858224433114E-2,7.1455007686386074E-2,6.6780381015314083E-2,6.2411571042349616E-2,5.8328571067616464E-2,5.4512683240763055E-2,5.0946432935292572E-2,4.7613488724572495E-2,4.4498587593058407E-2,4.1587465040241502E-2,3.8866789757235044E-2,3.6324102576855186E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J74:BG74)","v":-5197.0666666666675},null,null,{"$f":"-J89*J$1*J$8","v":0},{"$f":"-K89*K$1*K$8","v":0},0,-1039.4133333333334,-1039.4133333333334,-1039.4133333333334,-1039.4133333333334,-1039.4133333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J75:BG75)","v":-499.99999999999994},null,null,{"$f":"-J90*J$1*J$8","v":0},0,0,-99.999999999999986,-99.999999999999986,-99.999999999999986,-99.999999999999986,-99.999999999999986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G74:G75)","v":-5697.0666666666675},null,null,{"$f":"SUM(J74:J75)","v":0},{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},-1139.4133333333334,-1139.4133333333334,-1139.4133333333334,-1139.4133333333334,-1139.4133333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J79:BG79)","v":-3722.4210710307225},null,null,{"$f":"-(J89)*J$71*J$8","v":0},{"$f":"-(K89)*K$71*K$8","v":0},0,-848.47089721204338,-792.96345533835824,-741.08734143771801,-692.60499199786716,-647.29438504473569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J80:BG80)","v":-1706.7105716327178},null,null,{"$f":"-(J90)*J$71*J$8","v":-99.999999999999986},-93.457943925233636,-87.34387282732115,-81.629787689085177,-76.289521204752504,-71.298617948366811,-66.634222381651227,-62.27497418845909,-58.200910456503813,-54.393374258414774,-50.834929213471753,-47.509279638758635,-44.401195924073491,-41.496444788853729,-38.781724101732458,-36.24460196423594,-33.873459779659747,-31.657439046410978,-29.586391632159792,-27.65083330108391,-25.841900281386835,-24.151308674193299,-22.57131651793766,-21.094688334521177,-49.286654987199007,-46.06229438055982,-43.048873252859636,-40.23259182510246,-37.600553107572388,-35.140703838852701,-32.841779288647388,-30.693251671633067,5.7370563872211324,-26.808674706640804,-25.054836174430658,-23.415734742458557,-21.883864245288368,-8.1808838300143414,-7.6456858224433102,-7.1455007686386063,-6.6780381015314072,-6.2411571042349605,-5.8328571067616455,-5.4512683240763051,-5.0946432935292565,-4.7613488724572486,-4.4498587593058403,-4.1587465040241494,-3.8866789757235041,-3.632410257685518]
[null,null,"Net Benefits",null,null,null,{"$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":-5429.1316426634412},null,null,{"$f":"SUM(J79:J81)","v":-99.999999999999986},{"$f":"SUM(K79:K81)","v":-93.457943925233636},-87.34387282732115,-930.1006849011286,-869.25297654311078,-812.38595938608478,-759.23921437951844,-709.56935923319475,-58.200910456503813,-54.393374258414774,-50.834929213471753,-47.509279638758635,-44.401195924073491,-41.496444788853729,-38.781724101732458,-36.24460196423594,-33.873459779659747,-31.657439046410978,-29.586391632159792,-27.65083330108391,-25.841900281386835,-24.151308674193299,-22.57131651793766,-21.094688334521177,-49.286654987199007,-46.06229438055982,-43.048873252859636,-40.23259182510246,-37.600553107572388,-35.140703838852701,-32.841779288647388,-30.693251671633067,5.7370563872211324,-26.808674706640804,-25.054836174430658,-23.415734742458557,-21.883864245288368,-8.1808838300143414,-7.6456858224433102,-7.1455007686386063,-6.6780381015314072,-6.2411571042349605,-5.8328571067616455,-5.4512683240763051,-5.0946432935292565,-4.7613488724572486,-4.4498587593058403,-4.1587465040241494,-3.8866789757235041,-3.632410257685518]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
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[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J53*Controls!$F$23","v":99.999999999999986},{"$f":"K53*Controls!$F$23","v":99.999999999999986},{"$f":"L53*Controls!$F$23","v":99.999999999999986},{"$f":"M53*Controls!$F$23","v":99.999999999999986},{"$f":"N53*Controls!$F$23","v":99.999999999999986},{"$f":"O53*Controls!$F$23","v":99.999999999999986},{"$f":"P53*Controls!$F$23","v":99.999999999999986},{"$f":"Q53*Controls!$F$23","v":99.999999999999986},{"$f":"R53*Controls!$F$23","v":99.999999999999986},{"$f":"S53*Controls!$F$23","v":99.999999999999986},{"$f":"T53*Controls!$F$23","v":99.999999999999986},{"$f":"U53*Controls!$F$23","v":99.999999999999986},{"$f":"V53*Controls!$F$23","v":99.999999999999986},{"$f":"W53*Controls!$F$23","v":99.999999999999986},{"$f":"X53*Controls!$F$23","v":99.999999999999986},{"$f":"Y53*Controls!$F$23","v":99.999999999999986},{"$f":"Z53*Controls!$F$23","v":99.999999999999986},{"$f":"AA53*Controls!$F$23","v":99.999999999999986},{"$f":"AB53*Controls!$F$23","v":99.999999999999986},{"$f":"AC53*Controls!$F$23","v":99.999999999999986},{"$f":"AD53*Controls!$F$23","v":99.999999999999986},{"$f":"AE53*Controls!$F$23","v":99.999999999999986},{"$f":"AF53*Controls!$F$23","v":99.999999999999986},{"$f":"AG53*Controls!$F$23","v":99.999999999999986},{"$f":"AH53*Controls!$F$23","v":250},{"$f":"AI53*Controls!$F$23","v":250},{"$f":"AJ53*Controls!$F$23","v":250},{"$f":"AK53*Controls!$F$23","v":250},{"$f":"AL53*Controls!$F$23","v":250},{"$f":"AM53*Controls!$F$23","v":250},{"$f":"AN53*Controls!$F$23","v":250},{"$f":"AO53*Controls!$F$23","v":250},{"$f":"AP53*Controls!$F$23","v":-49.999999999999993},{"$f":"AQ53*Controls!$F$23","v":250},{"$f":"AR53*Controls!$F$23","v":250},{"$f":"AS53*Controls!$F$23","v":250},{"$f":"AT53*Controls!$F$23","v":250},{"$f":"AU53*Controls!$F$23","v":99.999999999999986},{"$f":"AV53*Controls!$F$23","v":99.999999999999986},{"$f":"AW53*Controls!$F$23","v":99.999999999999986},{"$f":"AX53*Controls!$F$23","v":99.999999999999986},{"$f":"AY53*Controls!$F$23","v":99.999999999999986},{"$f":"AZ53*Controls!$F$23","v":99.999999999999986},{"$f":"BA53*Controls!$F$23","v":99.999999999999986},{"$f":"BB53*Controls!$F$23","v":99.999999999999986},{"$f":"BC53*Controls!$F$23","v":99.999999999999986},{"$f":"BD53*Controls!$F$23","v":99.999999999999986},{"$f":"BE53*Controls!$F$23","v":99.999999999999986},{"$f":"BF53*Controls!$F$23","v":99.999999999999986},{"$f":"BG53*Controls!$F$23","v":99.999999999999986}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"SUM(J164:J165)","v":99.999999999999986},{"$f":"SUM(K164:K165)","v":99.999999999999986},99.999999999999986,1139.4133333333334,1139.4133333333334,1139.4133333333334,1139.4133333333334,1139.4133333333334,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,250,250,250,250,250,250,250,250,-49.999999999999993,250,250,250,250,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE (residual)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,{"$f":"N59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J60","v":0},0,0,0,{"$f":"N60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},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$19","v":"$thousands"},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$24-1,\"0.00%\")&\")\"","v":"Sensitivity Scenario 3 Higher costs (+15.00%)"}]
[null,"Summary"]
[]
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[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J186:BG186)","v":-5976.6266666666661},null,null,{"$f":"-J201*J$1","v":0},{"$f":"-K201*K$1","v":0},{"$f":"-L201*L$1","v":0},{"$f":"-M201*M$1","v":-1195.3253333333332},{"$f":"-N201*N$1","v":-1195.3253333333332},-1195.3253333333332,-1195.3253333333332,-1195.3253333333332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J187:BG187)","v":-574.99999999999989},null,null,{"$f":"-J202*J$1","v":0},{"$f":"-K202*K$1","v":0},0,-114.99999999999997,-114.99999999999997,-114.99999999999997,-114.99999999999997,-114.99999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G186:G187)","v":-6551.6266666666661},null,null,{"$f":"SUM(J186:J187)","v":0},{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0},-1310.3253333333332,-1310.3253333333332,-1310.3253333333332,-1310.3253333333332,-1310.3253333333332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J191:BG191)","v":-4574.3625807185217},null,null,{"$f":"-(J201)*J$183*J$8","v":0},{"$f":"-(K201)*K$183*K$8","v":0},0,-1016.3649826138342,-962.87715656656167,-912.20421255891404,-864.19801294009199,-818.71821603911894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(BD201)*BD$183*BD$8","v":0},0,0,0]
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[null,"Summary"]
[]
[null,"WACC",null,null,null,null,null,null,null,{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2},{"$f":"Controls!$E$25","v":5.5550000000000002E-2}]
[null,"Deflator (interim calculation)",null,null,null,null,null,null,null,1,{"$f":"J238*(1+K237)","v":1.05555},{"$f":"K238*(1+L237)","v":1.1141858025},{"$f":"L238*(1+M237)","v":1.1760788238288751},{"$f":"M238*(1+N237)","v":1.2414100024925692},1.3103703281310313,1.38316139985871,1.4599960156208613,1.5410987942886001,1.6267068323113318,1.7170703968462262,1.8124536573910341,1.913135458059106,2.0194101327542895,2.1315883656287902,2.2499980993394693,2.3749854937577766,2.5069159379360211,2.646175118288367,2.7931701461092859,2.9483307477256568,3.1121105207618172,3.2849882601901359,3.4674693580436977,3.6600872808830252,3.8634051293360772,4.0780172842706959,4.3045511444119331,4.5436689604840161,4.7960697712389031,5.0624914470312241,5.3437128469138084,5.6405560955598704,5.953888986668221,6.2846275198776409,6.6337385786068435,7.002242756648454,7.3912173417802753,7.8017994651161695,8.2351894254033731,8.6926541979845311,9.1755311386825724,9.6852318934363897,10.223246525116782,10.791147869587018,11.390596133742577,12.023343748971977,12.691240494227369,13.396238903681699,14.140399974781216]
[null,"Deflator",null,null,null,null,null,null,null,{"$f":"1/J238","v":1},{"$f":"1/K238","v":0.94737340722845909},{"$f":"1/L238","v":0.89751637272365981},{"$f":"1/M238","v":0.85028314407054117},{"$f":"1/N238","v":0.80553563930703531},{"$f":"1/O238","v":0.76314304325426119},0.7229814250904848,0.68493337605085958,0.64888766619379434,0.61473891923053792,0.5823873044673753,0.55173824495985524,0.52270214102586832,0.49519410830928734,0.4691337296284282,0.44444481988387879,0.42105520333842911,0.39889650261799919,0.3779039388167299,0.3580161421218605,0.33917497240477523,0.32132534925373052,0.30441509095138131,0.28839476192637137,0.27321752823302675,0.25883902063666026,0.2452172049042303,0.23231225892115986,0.2200864562750792,0.20850405596615906,0.19753119792161344,0.18713580400891805,0.17728748425836585,0.16795744802080986,0.15911841980087144,0.1507445595195599,0.1428113869731987,0.13529571026782125,0.12817555801982022,0.12143011512464613,0.11503966190578004,0.1089855164660888,0.10324998007303188,9.7816285418058702E-2,9.2668547598937723E-2,8.779171768171827E-2,8.3171538706568404E-2,7.8794504008875388E-2,7.4647817733764749E-2,7.0719357428605717E-2]
[]
[null,"Totex sought for EDPR FY27-31 (undiscounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J242:BG242)","v":-4417.5066666666671},null,null,{"$f":"-J257*J$1*J$8","v":0},{"$f":"-K257*K$1*K$8","v":0},0,-883.50133333333338,-883.50133333333338,{"$f":"-O257*O$1*O$8","v":-883.50133333333338},-883.50133333333338,-883.50133333333338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J243:BG243)","v":-424.99999999999994},null,null,{"$f":"-J258*J$1*J$8","v":0},0,0,{"$f":"-M258*M$1*M$8","v":-84.999999999999986},{"$f":"-N258*N$1*N$8","v":-84.999999999999986},-84.999999999999986,-84.999999999999986,-84.999999999999986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Totex",null,null,null,{"$f":"SUM(G242:G243)","v":-4842.5066666666671},null,null,{"$f":"SUM(J242:J243)","v":0},{"$f":"SUM(K242:K243)","v":0},{"$f":"SUM(L242:L243)","v":0},-968.50133333333338,-968.50133333333338,-968.50133333333338,-968.50133333333338,-968.50133333333338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"PV over full assessment period to establish the preferred option (discounted)",null,null,null,null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" Dollars)\"","v":"(30-Jun-24 Dollars)"}]
[null,null,"Net Capital Expenditure",null,null,null,{"$f":"SUM(J247:BG247)","v":-3381.0506031397767},null,null,{"$f":"-(J257)*J$239*J$8","v":0},{"$f":"-(K257)*K$239*K$8","v":0},0,-751.22629149718193,{"$f":"-(N257)*N$239*N$8","v":-711.69181137528483},-674.23789623919743,-638.75505304267676,-605.1395509854359,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Operating Expenditure",null,null,null,{"$f":"SUM(J248:BG248)","v":-1795.8805290496348},null,null,{"$f":"-(J258)*J$239*J$8","v":-84.999999999999986},-80.526739614419014,-76.288891681511075,{"$f":"-(M258)*M$239*M$8","v":-72.274067245995994},{"$f":"-(N258)*N$239*N$8","v":-68.470529341097986},-64.867158676612192,-61.453421132691197,-58.219336964323055,-55.155451626472512,-52.252808134595718,-49.502920879726894,-46.897750821587685,-44.429681987198798,-42.09149920628942,-39.876367018416389,-37.777809690129693,-35.78969228376647,-33.906202722529926,-32.121834799422039,-30.431372080358138,-28.829872654405889,-27.31265468656709,-25.875282730867408,-24.513554763741563,-58.058724749518184,-55.003291885290302,-52.108656042148937,-49.366355020746468,-46.768371958454331,-44.307111892808798,-41.975379558342858,-39.766358351895086,7.5347180809805474,-35.690957704422097,-33.812664207685181,-32.03321889790648,-30.347419731804724,-11.500135372764804,-10.894922431684718,-10.321559785594919,-9.7783712619913015,-9.2637688996175456,-8.7762483062077088,-8.3143842605349878,-7.8768265459097053,-7.4622960029460517,-7.0695807900583132,-6.6975328407544072,-6.3450645073700027,-6.0111453814314846]
[null,null,"Net Benefits",null,null,null,{"$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":-5176.931132189412},null,null,{"$f":"SUM(J247:J249)","v":-84.999999999999986},{"$f":"SUM(K247:K249)","v":-80.526739614419014},-76.288891681511075,-823.50035874317791,-780.1623407163828,-739.10505491580966,-700.208474175368,-663.35888794975892,-55.155451626472512,-52.252808134595718,-49.502920879726894,-46.897750821587685,-44.429681987198798,-42.09149920628942,-39.876367018416389,-37.777809690129693,-35.78969228376647,-33.906202722529926,-32.121834799422039,-30.431372080358138,-28.829872654405889,-27.31265468656709,-25.875282730867408,-24.513554763741563,-58.058724749518184,-55.003291885290302,-52.108656042148937,-49.366355020746468,-46.768371958454331,-44.307111892808798,-41.975379558342858,-39.766358351895086,7.5347180809805474,-35.690957704422097,-33.812664207685181,-32.03321889790648,-30.347419731804724,-11.500135372764804,-10.894922431684718,-10.321559785594919,-9.7783712619913015,-9.2637688996175456,-8.7762483062077088,-8.3143842605349878,-7.8768265459097053,-7.4622960029460517,-7.0695807900583132,-6.6975328407544072,-6.3450645073700027,-6.0111453814314846]
[]
[null,"Undiscounted",null,{"$f":"\"(\"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"(30-Jun-24 dollars)"}]
[]
[null,"Costs"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,"Net Capex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J276*J$7","v":0},0,0,883.50133333333338,883.50133333333338,883.50133333333338,883.50133333333338,883.50133333333338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP276*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Opex",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J277*J$7","v":84.999999999999986},84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,{"$f":"AP277*AP$7","v":-42.499999999999993},212.5,212.5,212.5,212.5,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J278*J$7","v":84.999999999999986},84.999999999999986,84.999999999999986,968.50133333333338,968.50133333333338,968.50133333333338,968.50133333333338,968.50133333333338,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,{"$f":"AP278*AP$7","v":-42.499999999999993},212.5,212.5,212.5,212.5,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"B283","v":"Value of EUE (residual)"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J283*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP283*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"B284","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J284*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP284*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J285*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP285*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J286*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP286*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J287*J$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP287*AP$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'3_Op1'!B288","v":"Total"},null,null,null,null,{"$f":"'1_KMA'!$I$21","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},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$19","v":"$thousands"},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$25","v":883.50133333333338},{"$f":"N52*Controls!$F$25","v":883.50133333333338},{"$f":"O52*Controls!$F$25","v":883.50133333333338},{"$f":"P52*Controls!$F$25","v":883.50133333333338},{"$f":"Q52*Controls!$F$25","v":883.50133333333338},{"$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$19","v":"$thousands"},null,{"$f":"J53*Controls!$F$25","v":84.999999999999986},{"$f":"K53*Controls!$F$25","v":84.999999999999986},{"$f":"L53*Controls!$F$25","v":84.999999999999986},{"$f":"M53*Controls!$F$25","v":84.999999999999986},{"$f":"N53*Controls!$F$25","v":84.999999999999986},{"$f":"O53*Controls!$F$25","v":84.999999999999986},{"$f":"P53*Controls!$F$25","v":84.999999999999986},{"$f":"Q53*Controls!$F$25","v":84.999999999999986},{"$f":"R53*Controls!$F$25","v":84.999999999999986},{"$f":"S53*Controls!$F$25","v":84.999999999999986},{"$f":"T53*Controls!$F$25","v":84.999999999999986},{"$f":"U53*Controls!$F$25","v":84.999999999999986},{"$f":"V53*Controls!$F$25","v":84.999999999999986},{"$f":"W53*Controls!$F$25","v":84.999999999999986},{"$f":"X53*Controls!$F$25","v":84.999999999999986},{"$f":"Y53*Controls!$F$25","v":84.999999999999986},{"$f":"Z53*Controls!$F$25","v":84.999999999999986},{"$f":"AA53*Controls!$F$25","v":84.999999999999986},{"$f":"AB53*Controls!$F$25","v":84.999999999999986},{"$f":"AC53*Controls!$F$25","v":84.999999999999986},{"$f":"AD53*Controls!$F$25","v":84.999999999999986},{"$f":"AE53*Controls!$F$25","v":84.999999999999986},{"$f":"AF53*Controls!$F$25","v":84.999999999999986},{"$f":"AG53*Controls!$F$25","v":84.999999999999986},{"$f":"AH53*Controls!$F$25","v":212.5},{"$f":"AI53*Controls!$F$25","v":212.5},{"$f":"AJ53*Controls!$F$25","v":212.5},{"$f":"AK53*Controls!$F$25","v":212.5},{"$f":"AL53*Controls!$F$25","v":212.5},{"$f":"AM53*Controls!$F$25","v":212.5},{"$f":"AN53*Controls!$F$25","v":212.5},{"$f":"AO53*Controls!$F$25","v":212.5},{"$f":"AP53*Controls!$F$25","v":-42.499999999999993},{"$f":"AQ53*Controls!$F$25","v":212.5},{"$f":"AR53*Controls!$F$25","v":212.5},{"$f":"AS53*Controls!$F$25","v":212.5},{"$f":"AT53*Controls!$F$25","v":212.5},{"$f":"AU53*Controls!$F$25","v":84.999999999999986},{"$f":"AV53*Controls!$F$25","v":84.999999999999986},{"$f":"AW53*Controls!$F$25","v":84.999999999999986},{"$f":"AX53*Controls!$F$25","v":84.999999999999986},{"$f":"AY53*Controls!$F$25","v":84.999999999999986},{"$f":"AZ53*Controls!$F$25","v":84.999999999999986},{"$f":"BA53*Controls!$F$25","v":84.999999999999986},{"$f":"BB53*Controls!$F$25","v":84.999999999999986},{"$f":"BC53*Controls!$F$25","v":84.999999999999986},{"$f":"BD53*Controls!$F$25","v":84.999999999999986},{"$f":"BE53*Controls!$F$25","v":84.999999999999986},{"$f":"BF53*Controls!$F$25","v":84.999999999999986},{"$f":"BG53*Controls!$F$25","v":84.999999999999986}]
[null,"Total",null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"SUM(J276:J277)","v":84.999999999999986},{"$f":"SUM(K276:K277)","v":84.999999999999986},84.999999999999986,968.50133333333338,968.50133333333338,968.50133333333338,{"$f":"SUM(P276:P277)","v":968.50133333333338},968.50133333333338,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,212.5,212.5,212.5,212.5,212.5,212.5,212.5,212.5,-42.499999999999993,212.5,212.5,212.5,212.5,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986,84.999999999999986]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,null,"$ Basis Reminder","$ Reminder"]
[null,{"$f":"'2.1_Op1'!$B$16","v":"Value of EUE (residual)"},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J59","v":0},{"$f":"K59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$17","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$18","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$19","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},null,{"$f":"J62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"'2.1_Op1'!$B$20","v":0},null,null,null,null,{"$f":"'1_KMA'!$I$20","v":"2024-06-30"},{"$f":"'1_KMA'!$I$19","v":"$thousands"},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$19","v":"$thousands"},null,{"$f":"SUM(J283:J287)","v":0},{"$f":"SUM(K283:K287)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[]
[]
[]
[]
[null,null,"Outputs"]
[null,null,"Section 4."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Summer and winter readiness"}]

{"sheet":"4_Summary","index":10,"n_rows":64,"n_cols":9,"rows_kept":64,"cut":false,"hidden":false,"merged":[[60,3,60,5],[60,6,60,8],[7,3,7,5],[7,6,7,8],[8,3,8,5],[8,6,8,8],[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$11","v":"Summer and winter readiness"}]
[]
[null,"For Business Case - Key Summary Table (Present Values relative to Base Case)"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value relative to Base Case"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($thousands)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($thousands)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,"Base Case",{"$f":"IF('1_KMA'!$O10=\"Yes\",D63,\"\")","v":0},{"$f":"IF('1_KMA'!$O10=\"Yes\",E63,\"\")","v":750},{"$f":"IF('1_KMA'!$O10=\"Yes\",F63,\"\")","v":750},{"$f":"IF('1_KMA'!$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'!$O11=\"Yes\",D64,\"\")","v":5197.0666666666675},{"$f":"IF('1_KMA'!$O11=\"Yes\",E64,\"\")","v":499.99999999999994},{"$f":"IF('1_KMA'!$O11=\"Yes\",F64,\"\")","v":5697.0666666666675},{"$f":"IF('1_KMA'!$O11=\"Yes\",G64-G$63,\"\")","v":3038.0841247151911},{"$f":"IF('1_KMA'!$O11=\"Yes\",H64-H$63,\"\")","v":17649.610263240858},{"$f":"IF('1_KMA'!$O11=\"Yes\",I64-I$63,\"\")","v":14611.526138525671}]
[null,null,null,null,null,{"$f":"IF('1_KMA'!$O12=\"Yes\",F65,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",G65-G$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",H65-H$63,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",I65-I$63,\"\")","v":""}]
[null,null,null,null,null,{"$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$63,\"\")","v":""}]
[null,null,null,null,null,{"$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$63,\"\")","v":""}]
[null,null,null,null,null,{"$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$50,\"\")","v":14611.526138525671},{"$f":"IF('1_KMA'!$O11=\"Yes\",D51-D$50,\"\")","v":11751.243104508525},{"$f":"IF('1_KMA'!$O11=\"Yes\",E51-E$50,\"\")","v":18776.266598285445},{"$f":"IF('1_KMA'!$O11=\"Yes\",F51-F$50,\"\")","v":14155.813519818399},{"$f":"IF('1_KMA'!$O11=\"Yes\",G51-G$50,\"\")","v":15067.238757232954},{"$f":"IF('1_KMA'!$O11=\"Yes\",AVERAGE(C23:G23),\"\")","v":14872.417623674201}]
[null,null,{"$f":"IF('1_KMA'!$O12=\"Yes\",C52-C$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",D52-D$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",E52-E$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",F52-F$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",G52-G$50,\"\")","v":""},{"$f":"IF('1_KMA'!$O12=\"Yes\",AVERAGE(C24:G24),\"\")","v":""}]
[null,null,{"$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'!$O13=\"Yes\",AVERAGE(C25:G25),\"\")","v":""}]
[null,null,{"$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'!$O14=\"Yes\",AVERAGE(C26:G26),\"\")","v":""}]
[null,null,{"$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$25","v":-20702.033352866154},{"$f":"'3_BC'!$G$82","v":-17180.374747171965},{"$f":"'3_BC'!$G$138","v":-25733.674867553487},{"$f":"'3_BC'!$G$194","v":-21159.896816309953},{"$f":"'3_BC'!$G$250","v":-20244.169889422366},{"$f":"AVERAGE(C50:G50)","v":-21004.029934664784}]
[null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"'3_Op1'!$G$25","v":-6090.5072143404841},{"$f":"'3_Op1'!$G$82","v":-5429.1316426634412},{"$f":"'3_Op1'!$G$138","v":-6957.4082692680413},{"$f":"'3_Op1'!$G$194","v":-7004.0832964915544},{"$f":"'3_Op1'!$G$250","v":-5176.931132189412},{"$f":"AVERAGE(C51:G51)","v":-6131.6123109905866}]
[]
[]
[]
[]
[]
[]
[null,"Not for Business Case - Summary Table - Gross Terms"]
[]
[null,null,null,"Undiscounted",null,null,"Present Value"]
[null,null,null,{"$f":"\"Funding sought for EDPR FY27-31\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Funding sought for EDPR FY27-31 (in real 30-Jun-24 dollars) ($thousands)"},null,null,{"$f":"\"PV over the full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"PV over the full assessment period (in real 30-Jun-24 dollars) ($thousands)"}]
[null,null,null,"Capex","Opex","Totex","Totex","Total benefits","NPV"]
[null,null,{"$f":"'1_KMA'!$B$10","v":"Base Case"},{"$f":"-'3_BC'!$G$17","v":0},{"$f":"-'3_BC'!$G$18","v":750},{"$f":"-'3_BC'!$G$19","v":750},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":3052.4230896252939},{"$f":"'3_BC'!$G$24","v":-17649.610263240858},{"$f":"'3_BC'!$G$25","v":-20702.033352866154}]
[null,null,{"$f":"'1_KMA'!$B$11","v":"Option 1"},{"$f":"-'3_Op1'!$G$17","v":5197.0666666666675},{"$f":"-'3_Op1'!$G$18","v":499.99999999999994},{"$f":"-'3_Op1'!$G$19","v":5697.0666666666675},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":6090.507214340485},{"$f":"'3_Op1'!$G$24","v":0},{"$f":"'3_Op1'!$G$25","v":-6090.5072143404841}]

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[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$11","v":"Summer and winter readiness"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($thousands)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($thousands)"}]
[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$25,19,FALSE))","v":127.54247161058117},{"$f":"-(HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":120.83034589605529},{"$f":"-(HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":114.47145648813918},{"$f":"-(HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":108.44721376357272},{"$f":"-(HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,19,FALSE))","v":102.74000640762894},{"$f":"SUM(C11:G11)","v":574.03149416597739},{"$f":"-('3_BC'!$G$22+'3_BC'!$G$23)","v":3052.4230896252939}]
[null,"Benefits",{"$f":"HLOOKUP(C$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-846.48876788137636},{"$f":"HLOOKUP(D$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-801.94094820839973},{"$f":"HLOOKUP(E$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-759.73752850021299},{"$f":"HLOOKUP(F$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-719.75513097457531},{"$f":"HLOOKUP(G$9,'3_BC'!$J$5:$BG$25,20,FALSE)","v":-681.87687080154933},{"$f":"SUM(C12:G12)","v":-3809.7992463661139},{"$f":"'3_BC'!$G$24","v":-17649.610263240858}]
[null,"NPV",{"$f":"'3_BC'!$G$25","v":-20702.033352866154}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":0},{"$f":"D11-'4_BC'!D$11","v":0},{"$f":"E11-'4_BC'!E$11","v":0},{"$f":"F11-'4_BC'!F$11","v":0},{"$f":"G11-'4_BC'!G$11","v":0},{"$f":"SUM(C15:G15)","v":0},{"$f":"I11-'4_BC'!I$11","v":0}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":0},{"$f":"D12-'4_BC'!D$12","v":0},{"$f":"E12-'4_BC'!E$12","v":0},{"$f":"F12-'4_BC'!F$12","v":0},{"$f":"G12-'4_BC'!G$12","v":0},{"$f":"SUM(C16:G16)","v":0},{"$f":"I12-'4_BC'!I$12","v":0}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":0}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($thousands)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($thousands)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,18,FALSE)","v":0},{"$f":"-SUMPRODUCT('3_BC'!$J$17:$BG$17,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":0},{"$f":"-'3_BC'!$G$22","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":127.54247161058117},{"$f":"-HLOOKUP(D$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":120.83034589605529},{"$f":"-HLOOKUP(E$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":114.47145648813918},{"$f":"-HLOOKUP(F$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":108.44721376357272},{"$f":"-HLOOKUP(G$22,'3_BC'!$J$5:$BG$25,19,FALSE)","v":102.74000640762894},{"$f":"-SUMPRODUCT('3_BC'!$J$18:$BG$18,'3_BC'!$J$14:$BG$14,'3_BC'!$J$1:$BG$1)","v":574.03149416597739},{"$f":"-'3_BC'!$G$23","v":3052.4230896252939}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":0},{"$f":"D24-'4_BC'!D24","v":0},{"$f":"E24-'4_BC'!E24","v":0},{"$f":"F24-'4_BC'!F24","v":0},{"$f":"G24-'4_BC'!G24","v":0},{"$f":"H24-'4_BC'!H24","v":0},{"$f":"I24-'4_BC'!I24","v":0}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":0},{"$f":"D25-'4_BC'!D25","v":0},{"$f":"E25-'4_BC'!E25","v":0},{"$f":"F25-'4_BC'!F25","v":0},{"$f":"G25-'4_BC'!G25","v":0},{"$f":"H25-'4_BC'!H25","v":0},{"$f":"I25-'4_BC'!I25","v":0}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($thousands)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($thousands)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_BC'!B40","v":"Value of EUE (residual)"},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$8:$BG$8)","v":-49776.875725714133},{"$f":"SUMPRODUCT('3_BC'!$J$40:$BG$40,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":-17649.610263240858},null,{"$f":"B33","v":"Value of EUE (residual)"},{"$f":"C33-'4_BC'!C33","v":0},{"$f":"D33-'4_BC'!D33","v":0}]
[null,{"$f":"'3_BC'!B41","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$41:$BG$41,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_BC'!B42","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$42:$BG$42,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_BC'!B43","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$43:$BG$43,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_BC'!B44","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_BC'!$J$44:$BG$44,'3_BC'!$J$14:$BG$14,'3_BC'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_BC'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":-49776.875725714133},{"$f":"SUM($D$33:$D$37)","v":-17649.610263240858},null,"Total",{"$f":"C38-'4_BC'!C38","v":0},{"$f":"D38-'4_BC'!D38","v":0}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($thousands)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,13,FALSE)","v":0},{"$f":"-'3_BC'!$G$17","v":0}]
[null,"Opex",{"$f":"-HLOOKUP(C$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":150},{"$f":"-HLOOKUP(D$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":150},{"$f":"-HLOOKUP(E$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":150},{"$f":"-HLOOKUP(F$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":150},{"$f":"-HLOOKUP(G$43,'3_BC'!$J$5:$BG$25,14,FALSE)","v":150},{"$f":"-'3_BC'!$G$18","v":750}]

{"sheet":"4_Op1","index":12,"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$11","v":"Summer and winter readiness"}]
[]
[null,"For Business Case: NPV (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Present Value\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Present Value (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($thousands)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($thousands)"}]
[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$25,19,FALSE))","v":968.82395146256238},{"$f":"-(HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(D$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":917.83804790162685},{"$f":"-(HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(E$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":869.53535872448197},{"$f":"-(HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(F$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":823.77467550043298},{"$f":"-(HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,18,FALSE)+HLOOKUP(G$9,'3_Op1'!$J$5:$BG$25,19,FALSE))","v":780.42222111736339},{"$f":"SUM(C11:G11)","v":4360.394254706468},{"$f":"-('3_Op1'!$G$22+'3_Op1'!$G$23)","v":6090.507214340485}]
[null,"Benefits",{"$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$25","v":-6090.5072143404841}]
[null,null,"RELATIVE TO BASE CASE"]
[null,{"$f":"B11","v":"Cost"},{"$f":"C11-'4_BC'!C$11","v":841.2814798519812},{"$f":"D11-'4_BC'!D$11","v":797.00770200557156},{"$f":"E11-'4_BC'!E$11","v":755.06390223634276},{"$f":"F11-'4_BC'!F$11","v":715.3274617368603},{"$f":"G11-'4_BC'!G$11","v":677.68221470973447},{"$f":"SUM(C15:G15)","v":3786.3627605404904},{"$f":"I11-'4_BC'!I$11","v":3038.0841247151911}]
[null,{"$f":"B12","v":"Benefits"},{"$f":"C12-'4_BC'!C$12","v":846.48876788137636},{"$f":"D12-'4_BC'!D$12","v":801.94094820839973},{"$f":"E12-'4_BC'!E$12","v":759.73752850021299},{"$f":"F12-'4_BC'!F$12","v":719.75513097457531},{"$f":"G12-'4_BC'!G$12","v":681.87687080154933},{"$f":"SUM(C16:G16)","v":3809.7992463661139},{"$f":"I12-'4_BC'!I$12","v":17649.610263240858}]
[null,{"$f":"B13","v":"NPV"},{"$f":"I16-I15","v":14611.526138525667}]
[]
[null,"For Business Case: Capex, opex and benefits"]
[]
[null,null,{"$f":"\"Discounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Discounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($thousands)"},{"$f":"\"Total over full assessment period\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period ($thousands)"}]
[null,null,"GROSS TERMS"]
[null,"Capex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":883.79563705550822},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":837.28448397092336},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":793.2210543990559},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":751.47653299138449},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,18,FALSE)","v":711.92888351227748},{"$f":"-SUMPRODUCT('3_Op1'!$J$17:$BG$17,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":3977.7065919291495},{"$f":"-'3_Op1'!$G$22","v":3977.7065919291495}]
[null,"Opex",{"$f":"-HLOOKUP(C$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":85.028314407054111},{"$f":"-HLOOKUP(D$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":80.553563930703518},{"$f":"-HLOOKUP(E$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":76.314304325426107},{"$f":"-HLOOKUP(F$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":72.298142509048475},{"$f":"-HLOOKUP(G$22,'3_Op1'!$J$5:$BG$25,19,FALSE)","v":68.493337605085955},{"$f":"-SUMPRODUCT('3_Op1'!$J$18:$BG$18,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$1:$BG$1)","v":382.68766277731822},{"$f":"-'3_Op1'!$G$23","v":2112.8006224113356}]
[null,null,"RELATIVE TO BASE CASE"]
[null,"Capex",{"$f":"C24-'4_BC'!C24","v":883.79563705550822},{"$f":"D24-'4_BC'!D24","v":837.28448397092336},{"$f":"E24-'4_BC'!E24","v":793.2210543990559},{"$f":"F24-'4_BC'!F24","v":751.47653299138449},{"$f":"G24-'4_BC'!G24","v":711.92888351227748},{"$f":"H24-'4_BC'!H24","v":3977.7065919291495},{"$f":"I24-'4_BC'!I24","v":3977.7065919291495}]
[null,"Opex",{"$f":"C25-'4_BC'!C25","v":-42.514157203527063},{"$f":"D25-'4_BC'!D25","v":-40.276781965351773},{"$f":"E25-'4_BC'!E25","v":-38.157152162713075},{"$f":"F25-'4_BC'!F25","v":-36.149071254524245},{"$f":"G25-'4_BC'!G25","v":-34.246668802542985},{"$f":"H25-'4_BC'!H25","v":-191.34383138865917},{"$f":"I25-'4_BC'!I25","v":-939.62246721395832}]
[]
[null,null,"GROSS TERMS",null,null,null,"RELATIVE TO BASE CASE"]
[null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($thousands)"},null,null,null,{"$f":"\"Total over full assessment period\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total over full assessment period (in real 30-Jun-24 dollars) ($thousands)"}]
[null,null,"Undiscounted","Present Value",null,null,"Undiscounted","Present Value"]
[null,{"$f":"'3_Op1'!B40","v":"Value of EUE (residual)"},{"$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 (residual)"},{"$f":"C33-'4_BC'!C33","v":49776.875725714133},{"$f":"D33-'4_BC'!D33","v":17649.610263240858}]
[null,{"$f":"'3_Op1'!B41","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$41:$BG$41,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C34-'4_BC'!C34","v":0},{"$f":"D34-'4_BC'!D34","v":0}]
[null,{"$f":"'3_Op1'!B42","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$42:$BG$42,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C35-'4_BC'!C35","v":0},{"$f":"D35-'4_BC'!D35","v":0}]
[null,{"$f":"'3_Op1'!B43","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$43:$BG$43,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C36-'4_BC'!C36","v":0},{"$f":"D36-'4_BC'!D36","v":0}]
[null,{"$f":"'3_Op1'!B44","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$8:$BG$8)","v":0},{"$f":"SUMPRODUCT('3_Op1'!$J$44:$BG$44,'3_Op1'!$J$14:$BG$14,'3_Op1'!$J$8:$BG$8)","v":0},null,0,{"$f":"C37-'4_BC'!C37","v":0},{"$f":"D37-'4_BC'!D37","v":0}]
[null,{"$f":"'3_Op1'!B45","v":"Total"},{"$f":"SUM($C$33:$C$37)","v":0},{"$f":"SUM($D$33:$D$37)","v":0},null,"Total",{"$f":"C38-'4_BC'!C38","v":49776.875725714133},{"$f":"D38-'4_BC'!D38","v":17649.610263240858}]
[]
[null,"For Business Case: Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Data for charting Annualised Cost vs. Annual Risk Reduction Benefits (in real 30-Jun-24 dollars) ($thousands)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2024},{"$f":"'1_KMA'!K34","v":2025},{"$f":"'1_KMA'!L34","v":2026},{"$f":"'1_KMA'!M34","v":2027},{"$f":"'1_KMA'!N34","v":2028},{"$f":"'1_KMA'!O34","v":2029},{"$f":"'1_KMA'!P34","v":2030},{"$f":"'1_KMA'!Q34","v":2031},{"$f":"'1_KMA'!R34","v":2032},{"$f":"'1_KMA'!S34","v":2033},{"$f":"'1_KMA'!T34","v":2034},{"$f":"'1_KMA'!U34","v":2035},{"$f":"'1_KMA'!V34","v":2036},{"$f":"'1_KMA'!W34","v":2037},{"$f":"'1_KMA'!X34","v":2038},{"$f":"'1_KMA'!Y34","v":2039},{"$f":"'1_KMA'!Z34","v":2040},{"$f":"'1_KMA'!AA34","v":2041},{"$f":"'1_KMA'!AB34","v":2042},{"$f":"'1_KMA'!AC34","v":2043},{"$f":"'1_KMA'!AD34","v":2044},{"$f":"'1_KMA'!AE34","v":2045},{"$f":"'1_KMA'!AF34","v":2046},{"$f":"'1_KMA'!AG34","v":2047},{"$f":"'1_KMA'!AH34","v":2048},{"$f":"'1_KMA'!AI34","v":2049},{"$f":"'1_KMA'!AJ34","v":2050},{"$f":"'1_KMA'!AK34","v":2051},{"$f":"'1_KMA'!AL34","v":2052},{"$f":"'1_KMA'!AM34","v":2053},{"$f":"'1_KMA'!AN34","v":2054},{"$f":"'1_KMA'!AO34","v":2055},{"$f":"'1_KMA'!AP34","v":2056},{"$f":"'1_KMA'!AQ34","v":2057},{"$f":"'1_KMA'!AR34","v":2058},{"$f":"'1_KMA'!AS34","v":2059},{"$f":"'1_KMA'!AT34","v":2060},{"$f":"'1_KMA'!AU34","v":2061},{"$f":"'1_KMA'!AV34","v":2062},{"$f":"'1_KMA'!AW34","v":2063},{"$f":"'1_KMA'!AX34","v":2064},{"$f":"'1_KMA'!AY34","v":2065},{"$f":"'1_KMA'!AZ34","v":2066},{"$f":"'1_KMA'!BA34","v":2067},{"$f":"'1_KMA'!BB34","v":2068},{"$f":"'1_KMA'!BC34","v":2069},{"$f":"'1_KMA'!BD34","v":2070},{"$f":"'1_KMA'!BE34","v":2071},{"$f":"'1_KMA'!BF34","v":2072},{"$f":"'1_KMA'!BG34","v":2073}]
[null,"Annual risk reduction benefit",null,{"$f":"'3_Op1'!J45-'3_BC'!J45","v":995.53751451428275},{"$f":"'3_Op1'!K45-'3_BC'!K45","v":995.53751451428275},{"$f":"'3_Op1'!L45-'3_BC'!L45","v":995.53751451428275},{"$f":"'3_Op1'!M45-'3_BC'!M45","v":995.53751451428275},{"$f":"'3_Op1'!N45-'3_BC'!N45","v":995.53751451428275},{"$f":"'3_Op1'!O45-'3_BC'!O45","v":995.53751451428275},{"$f":"'3_Op1'!P45-'3_BC'!P45","v":995.53751451428275},{"$f":"'3_Op1'!Q45-'3_BC'!Q45","v":995.53751451428275},{"$f":"'3_Op1'!R45-'3_BC'!R45","v":995.53751451428275},{"$f":"'3_Op1'!S45-'3_BC'!S45","v":995.53751451428275},{"$f":"'3_Op1'!T45-'3_BC'!T45","v":995.53751451428275},{"$f":"'3_Op1'!U45-'3_BC'!U45","v":995.53751451428275},{"$f":"'3_Op1'!V45-'3_BC'!V45","v":995.53751451428275},{"$f":"'3_Op1'!W45-'3_BC'!W45","v":995.53751451428275},{"$f":"'3_Op1'!X45-'3_BC'!X45","v":995.53751451428275},{"$f":"'3_Op1'!Y45-'3_BC'!Y45","v":995.53751451428275},{"$f":"'3_Op1'!Z45-'3_BC'!Z45","v":995.53751451428275},{"$f":"'3_Op1'!AA45-'3_BC'!AA45","v":995.53751451428275},{"$f":"'3_Op1'!AB45-'3_BC'!AB45","v":995.53751451428275},{"$f":"'3_Op1'!AC45-'3_BC'!AC45","v":995.53751451428275},{"$f":"'3_Op1'!AD45-'3_BC'!AD45","v":995.53751451428275},{"$f":"'3_Op1'!AE45-'3_BC'!AE45","v":995.53751451428275},{"$f":"'3_Op1'!AF45-'3_BC'!AF45","v":995.53751451428275},{"$f":"'3_Op1'!AG45-'3_BC'!AG45","v":995.53751451428275},{"$f":"'3_Op1'!AH45-'3_BC'!AH45","v":995.53751451428275},{"$f":"'3_Op1'!AI45-'3_BC'!AI45","v":995.53751451428275},{"$f":"'3_Op1'!AJ45-'3_BC'!AJ45","v":995.53751451428275},{"$f":"'3_Op1'!AK45-'3_BC'!AK45","v":995.53751451428275},{"$f":"'3_Op1'!AL45-'3_BC'!AL45","v":995.53751451428275},{"$f":"'3_Op1'!AM45-'3_BC'!AM45","v":995.53751451428275},{"$f":"'3_Op1'!AN45-'3_BC'!AN45","v":995.53751451428275},{"$f":"'3_Op1'!AO45-'3_BC'!AO45","v":995.53751451428275},{"$f":"'3_Op1'!AP45-'3_BC'!AP45","v":995.53751451428275},{"$f":"'3_Op1'!AQ45-'3_BC'!AQ45","v":995.53751451428275},{"$f":"'3_Op1'!AR45-'3_BC'!AR45","v":995.53751451428275},{"$f":"'3_Op1'!AS45-'3_BC'!AS45","v":995.53751451428275},{"$f":"'3_Op1'!AT45-'3_BC'!AT45","v":995.53751451428275},{"$f":"'3_Op1'!AU45-'3_BC'!AU45","v":995.53751451428275},{"$f":"'3_Op1'!AV45-'3_BC'!AV45","v":995.53751451428275},{"$f":"'3_Op1'!AW45-'3_BC'!AW45","v":995.53751451428275},{"$f":"'3_Op1'!AX45-'3_BC'!AX45","v":995.53751451428275},{"$f":"'3_Op1'!AY45-'3_BC'!AY45","v":995.53751451428275},{"$f":"'3_Op1'!AZ45-'3_BC'!AZ45","v":995.53751451428275},{"$f":"'3_Op1'!BA45-'3_BC'!BA45","v":995.53751451428275},{"$f":"'3_Op1'!BB45-'3_BC'!BB45","v":995.53751451428275},{"$f":"'3_Op1'!BC45-'3_BC'!BC45","v":995.53751451428275},{"$f":"'3_Op1'!BD45-'3_BC'!BD45","v":995.53751451428275},{"$f":"'3_Op1'!BE45-'3_BC'!BE45","v":995.53751451428275},{"$f":"'3_Op1'!BF45-'3_BC'!BF45","v":995.53751451428275},{"$f":"'3_Op1'!BG45-'3_BC'!BG45","v":995.53751451428275}]
[null,"Annualised cost (capex+opex)",null,{"$f":"IF(D43>=$D$70,$D$69,0)+D78","v":99.999999999999986},99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,250,250,250,250,250,250,250,250,-49.999999999999993,250,250,250,250,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986,99.999999999999986]
[]
[]
[]
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[null,"Not for Business Case: Supporting Calculation for Annualised Cost and Optimal Timing"]
[]
[null,null,null,{"$f":"\"Annualised capex cost\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Annualised capex cost (in real 30-Jun-24 dollars) ($thousands)"}]
[null,"Annualised Capex Cost",null,{"$f":"IF(ISERROR(-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22)),0,-PMT('1_KMA'!$I$28,'1_KMA'!$L$11,-'3_Op1'!$G$22))","v":0}]
[null,"Start Year of Capex Spend",null,{"$f":"IF(ISNA(HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE)),2099,HLOOKUP(\"Yes capex\",$D$73:$BA$74,2,FALSE))","v":2027}]
[]
[null,null,null,{"$f":"'1_KMA'!J34","v":2024},{"$f":"'1_KMA'!K34","v":2025},{"$f":"'1_KMA'!L34","v":2026},{"$f":"'1_KMA'!M34","v":2027},{"$f":"'1_KMA'!N34","v":2028},{"$f":"'1_KMA'!O34","v":2029},{"$f":"'1_KMA'!P34","v":2030},{"$f":"'1_KMA'!Q34","v":2031},{"$f":"'1_KMA'!R34","v":2032},{"$f":"'1_KMA'!S34","v":2033},{"$f":"'1_KMA'!T34","v":2034},{"$f":"'1_KMA'!U34","v":2035},{"$f":"'1_KMA'!V34","v":2036},{"$f":"'1_KMA'!W34","v":2037},{"$f":"'1_KMA'!X34","v":2038},{"$f":"'1_KMA'!Y34","v":2039},{"$f":"'1_KMA'!Z34","v":2040},{"$f":"'1_KMA'!AA34","v":2041},{"$f":"'1_KMA'!AB34","v":2042},{"$f":"'1_KMA'!AC34","v":2043},{"$f":"'1_KMA'!AD34","v":2044},{"$f":"'1_KMA'!AE34","v":2045},{"$f":"'1_KMA'!AF34","v":2046},{"$f":"'1_KMA'!AG34","v":2047},{"$f":"'1_KMA'!AH34","v":2048},{"$f":"'1_KMA'!AI34","v":2049},{"$f":"'1_KMA'!AJ34","v":2050},{"$f":"'1_KMA'!AK34","v":2051},{"$f":"'1_KMA'!AL34","v":2052},{"$f":"'1_KMA'!AM34","v":2053},{"$f":"'1_KMA'!AN34","v":2054},{"$f":"'1_KMA'!AO34","v":2055},{"$f":"'1_KMA'!AP34","v":2056},{"$f":"'1_KMA'!AQ34","v":2057},{"$f":"'1_KMA'!AR34","v":2058},{"$f":"'1_KMA'!AS34","v":2059},{"$f":"'1_KMA'!AT34","v":2060},{"$f":"'1_KMA'!AU34","v":2061},{"$f":"'1_KMA'!AV34","v":2062},{"$f":"'1_KMA'!AW34","v":2063},{"$f":"'1_KMA'!AX34","v":2064},{"$f":"'1_KMA'!AY34","v":2065},{"$f":"'1_KMA'!AZ34","v":2066},{"$f":"'1_KMA'!BA34","v":2067},{"$f":"'1_KMA'!BB34","v":2068},{"$f":"'1_KMA'!BC34","v":2069},{"$f":"'1_KMA'!BD34","v":2070},{"$f":"'1_KMA'!BE34","v":2071},{"$f":"'1_KMA'!BF34","v":2072},{"$f":"'1_KMA'!BG34","v":2073}]
[null,"Yes/No Capex Indicator",null,{"$f":"IF('3_Op1'!J33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!K33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!L33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!M33=0,\"No capex\",\"Yes capex\")","v":"Yes capex"},{"$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":"No capex"},{"$f":"IF('3_Op1'!S33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!T33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!U33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!V33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!W33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!X33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Y33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!Z33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AG33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AH33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AI33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AJ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AK33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AL33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AM33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AN33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AO33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AP33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AQ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AR33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AS33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AT33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AU33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AV33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AW33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AX33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AY33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!AZ33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BA33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BB33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BC33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BD33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BE33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BF33=0,\"No capex\",\"Yes capex\")","v":"No capex"},{"$f":"IF('3_Op1'!BG33=0,\"No capex\",\"Yes capex\")","v":"No capex"}]
[null,"Year",null,{"$f":"D72","v":2024},{"$f":"E72","v":2025},2026,2027,2028,{"$f":"I72","v":2029},{"$f":"J72","v":2030},2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073]
[]
[null,null,null,{"$f":"\"Opex\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Opex (in real 30-Jun-24 dollars) ($thousands)"}]
[null,null,null,{"$f":"'1_KMA'!J34","v":2024},{"$f":"'1_KMA'!K34","v":2025},{"$f":"'1_KMA'!L34","v":2026},{"$f":"'1_KMA'!M34","v":2027},{"$f":"'1_KMA'!N34","v":2028},{"$f":"'1_KMA'!O34","v":2029},{"$f":"'1_KMA'!P34","v":2030},{"$f":"'1_KMA'!Q34","v":2031},{"$f":"'1_KMA'!R34","v":2032},{"$f":"'1_KMA'!S34","v":2033},{"$f":"'1_KMA'!T34","v":2034},{"$f":"'1_KMA'!U34","v":2035},{"$f":"'1_KMA'!V34","v":2036},{"$f":"'1_KMA'!W34","v":2037},{"$f":"'1_KMA'!X34","v":2038},{"$f":"'1_KMA'!Y34","v":2039},{"$f":"'1_KMA'!Z34","v":2040},{"$f":"'1_KMA'!AA34","v":2041},{"$f":"'1_KMA'!AB34","v":2042},{"$f":"'1_KMA'!AC34","v":2043},{"$f":"'1_KMA'!AD34","v":2044},{"$f":"'1_KMA'!AE34","v":2045},{"$f":"'1_KMA'!AF34","v":2046},{"$f":"'1_KMA'!AG34","v":2047},{"$f":"'1_KMA'!AH34","v":2048},{"$f":"'1_KMA'!AI34","v":2049},{"$f":"'1_KMA'!AJ34","v":2050},{"$f":"'1_KMA'!AK34","v":2051},{"$f":"'1_KMA'!AL34","v":2052},{"$f":"'1_KMA'!AM34","v":2053},{"$f":"'1_KMA'!AN34","v":2054},{"$f":"'1_KMA'!AO34","v":2055},{"$f":"'1_KMA'!AP34","v":2056},{"$f":"'1_KMA'!AQ34","v":2057},{"$f":"'1_KMA'!AR34","v":2058},{"$f":"'1_KMA'!AS34","v":2059},{"$f":"'1_KMA'!AT34","v":2060},{"$f":"'1_KMA'!AU34","v":2061},{"$f":"'1_KMA'!AV34","v":2062},{"$f":"'1_KMA'!AW34","v":2063},{"$f":"'1_KMA'!AX34","v":2064},{"$f":"'1_KMA'!AY34","v":2065},{"$f":"'1_KMA'!AZ34","v":2066},{"$f":"'1_KMA'!BA34","v":2067},{"$f":"'1_KMA'!BB34","v":2068},{"$f":"'1_KMA'!BC34","v":2069},{"$f":"'1_KMA'!BD34","v":2070},{"$f":"'1_KMA'!BE34","v":2071},{"$f":"'1_KMA'!BF34","v":2072},{"$f":"'1_KMA'!BG34","v":2073}]
[null,"Opex",null,{"$f":"'3_Op1'!J34","v":99.999999999999986},{"$f":"'3_Op1'!K34","v":99.999999999999986},{"$f":"'3_Op1'!L34","v":99.999999999999986},{"$f":"'3_Op1'!M34","v":99.999999999999986},{"$f":"'3_Op1'!N34","v":99.999999999999986},{"$f":"'3_Op1'!O34","v":99.999999999999986},{"$f":"'3_Op1'!P34","v":99.999999999999986},{"$f":"'3_Op1'!Q34","v":99.999999999999986},{"$f":"'3_Op1'!R34","v":99.999999999999986},{"$f":"'3_Op1'!S34","v":99.999999999999986},{"$f":"'3_Op1'!T34","v":99.999999999999986},{"$f":"'3_Op1'!U34","v":99.999999999999986},{"$f":"'3_Op1'!V34","v":99.999999999999986},{"$f":"'3_Op1'!W34","v":99.999999999999986},{"$f":"'3_Op1'!X34","v":99.999999999999986},{"$f":"'3_Op1'!Y34","v":99.999999999999986},{"$f":"'3_Op1'!Z34","v":99.999999999999986},{"$f":"'3_Op1'!AA34","v":99.999999999999986},{"$f":"'3_Op1'!AB34","v":99.999999999999986},{"$f":"'3_Op1'!AC34","v":99.999999999999986},{"$f":"'3_Op1'!AD34","v":99.999999999999986},{"$f":"'3_Op1'!AE34","v":99.999999999999986},{"$f":"'3_Op1'!AF34","v":99.999999999999986},{"$f":"'3_Op1'!AG34","v":99.999999999999986},{"$f":"'3_Op1'!AH34","v":250},{"$f":"'3_Op1'!AI34","v":250},{"$f":"'3_Op1'!AJ34","v":250},{"$f":"'3_Op1'!AK34","v":250},{"$f":"'3_Op1'!AL34","v":250},{"$f":"'3_Op1'!AM34","v":250},{"$f":"'3_Op1'!AN34","v":250},{"$f":"'3_Op1'!AO34","v":250},{"$f":"'3_Op1'!AP34","v":-49.999999999999993},{"$f":"'3_Op1'!AQ34","v":250},{"$f":"'3_Op1'!AR34","v":250},{"$f":"'3_Op1'!AS34","v":250},{"$f":"'3_Op1'!AT34","v":250},{"$f":"'3_Op1'!AU34","v":99.999999999999986},{"$f":"'3_Op1'!AV34","v":99.999999999999986},{"$f":"'3_Op1'!AW34","v":99.999999999999986},{"$f":"'3_Op1'!AX34","v":99.999999999999986},{"$f":"'3_Op1'!AY34","v":99.999999999999986},{"$f":"'3_Op1'!AZ34","v":99.999999999999986},{"$f":"'3_Op1'!BA34","v":99.999999999999986},{"$f":"'3_Op1'!BB34","v":99.999999999999986},{"$f":"'3_Op1'!BC34","v":99.999999999999986},{"$f":"'3_Op1'!BD34","v":99.999999999999986},{"$f":"'3_Op1'!BE34","v":99.999999999999986},{"$f":"'3_Op1'!BF34","v":99.999999999999986},{"$f":"'3_Op1'!BG34","v":99.999999999999986}]
[]
[null,"For Business Case: Capex and Opex Funding Sought (under Central Assumptions)"]
[]
[null,null,{"$f":"\"Undiscounted\"&\" (in real \"&TEXT('1_KMA'!$I$21,\"dd-mmm-yy\")&\" dollars)\"","v":"Undiscounted (in real 30-Jun-24 dollars)"}]
[null,null,2027,2028,2029,2030,2031,{"$f":"\"Total FY27-31\"&\" (\"&'1_KMA'!$I$19&\")\"","v":"Total FY27-31 ($thousands)"}]
[null,"Capex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1039.4133333333334},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1039.4133333333334},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1039.4133333333334},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1039.4133333333334},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,13,FALSE)","v":1039.4133333333334},{"$f":"-'3_Op1'!$G$17","v":5197.0666666666675}]
[null,"Opex",{"$f":"-HLOOKUP(C$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":99.999999999999986},{"$f":"-HLOOKUP(D$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":99.999999999999986},{"$f":"-HLOOKUP(E$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":99.999999999999986},{"$f":"-HLOOKUP(F$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":99.999999999999986},{"$f":"-HLOOKUP(G$83,'3_Op1'!$J$5:$BG$25,14,FALSE)","v":99.999999999999986},{"$f":"-'3_Op1'!$G$18","v":499.99999999999994}]

{"sheet":"A_CPI","index":13,"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":"Summer and winter readiness"}]

{"sheet":"CPI","index":14,"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":"Summer and winter readiness"}]
[]
[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":15,"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$11","v":"Summer and winter readiness"}]
[]
[null,"Converting Actual CPI into Escalation Using the Lagged Approach Dec Series"]
[]
[null,null,null,null,"Actual ABS","Forecast RBA","Actual or Forecast","Method","Interim calc","Interim calc","Interim calc","Create Series","One year lag plus using Dec series","Quarterly change %","Index"]
[null,null,null,"2014-03-01",{"$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":16,"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":"Summer and winter readiness"}]

{"sheet":"Controls","index":17,"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$11","v":"Summer and winter readiness"}]
[]
[]
[null,"Modelling Controls"]
[null,"Assessment period start date",null,"Denomination",null,"Yes/No options"]
[null,"2023-07-01",null,"$dollars",null,"Yes"]
[null,"2024-07-01",null,"$thousands",null,"No"]
[null,"2025-07-01",null,"$millions"]
[null,"2026-07-01"]
[null,"2027-07-01"]
[null,"2028-07-01"]
[null,"2029-07-01"]
[null,"2030-07-01"]
[]
[null,"Sensitivity Testing"]
[]
[null,null,null,null,"Discount Rate","Capex and opex",null,"Comments"]
[null,"Central Assumptions",null,null,{"$f":"AVERAGE(E22:E23)","v":5.5550000000000002E-2},1]
[null,"Sensitivity Scenario 1","Higher Discount rate",null,7.0000000000000007E-2,1]
[null,"Sensitivity Scenario 2","Lower Discount Rate",null,4.1099999999999998E-2,1]
[null,"Sensitivity Scenario 3","Higher costs",null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},1.1499999999999999,null,"Have assumed we want to test +15%"]
[null,"Sensitivity Scenario 4","Lower costs",null,{"$f":"'1_KMA'!$I$28","v":5.5550000000000002E-2},0.85,null,"Have assumed we want to test -15%"]