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[null,null,"AusNet Services"]
[null,null,"Business Case Evaluation"]
[null,null,"Voltage Compliance"]

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[null,null,"Outputs"]
[null,null,"Section 1."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]

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[null,"Outputs"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]
[]
[null,"Outputs"]
[]
[null,null,null,null,null,null,"FY27 to FY31 (undiscounted) in 30 June 2024 dollars",null,null,"Full assessment period (discounted)"]
[null,null,null,null,null,"Dollars","Capex","Opex","Total\nFinancial Costs","Total cost","Total benefits","NPV"]
[null,null,null,null,null,{"$f":"General!D9","v":"Base Case"},{"$f":"-BaseCase_Analysis!H26","v":0},{"$f":"-BaseCase_Analysis!H27","v":0},{"$f":"G10+H10","v":0},{"$f":"BaseCase_Analysis!H20+BaseCase_Analysis!H21","v":0},{"$f":"BaseCase_Analysis!H22","v":0},{"$f":"BaseCase_Analysis!H23","v":0}]
[null,null,null,null,null,{"$f":"General!D10","v":"Option 1"},{"$f":"-Option1_Analysis!H26","v":23.295000000000002},{"$f":"-Option1_Analysis!H27","v":0.60899999999999999},{"$f":"G11+H11","v":23.904000000000003},{"$f":"Option1_Analysis!H20+Option1_Analysis!H21","v":-26.479350255412832},{"$f":"Option1_Analysis!H22","v":135.64554826771806},{"$f":"Option1_Analysis!H23","v":109.16619801230522}]
[null,null,null,null,null,{"$f":"General!D11","v":"Option 2"},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"General!D12","v":"Option 3"},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"General!D11","v":"Option 2"},{"$f":"-Option2_Analysis!H26","v":745.70239999999058},{"$f":"-Option2_Analysis!H27","v":18.352410999999574},764.0548109999902,{"$f":"Option2_Analysis!H20+Option2_Analysis!H21","v":-775.48347352836106},{"$f":"Option2_Analysis!H22","v":162.35365762250703},{"$f":"Option2_Analysis!H23","v":-613.12981590585434}]
[null,null,null,null,null,"Do Nothing Risk",null,null,0,null,{"$f":"-'Do Nothing Risk'!H22","v":-162.36961165246043}]

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[null,null,"Assumptions"]
[null,null,"Section 2."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]

{"sheet":"General","index":4,"n_rows":32,"n_cols":59,"rows_kept":32,"cut":false,"hidden":false,"merged":[[13,3,13,5],[13,6,13,11],[22,7,22,8],[19,7,19,8],[21,7,21,8],[17,7,17,8],[23,7,23,8],[20,7,20,8],[6,3,6,10],[10,3,10,5],[9,3,9,5],[7,3,7,5],[8,3,8,5],[7,6,7,8],[8,6,8,11],[9,6,9,11],[10,6,10,11],[11,3,11,5],[11,6,11,11],[12,3,12,5],[12,6,12,11],[18,7,18,8]]}
[null,"Assumptions: General"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]
[]
[null,"Project Details"]
[]
[null,null,null,"Option Name",null,null,"Description"]
[null,null,null,"Base Case",null,null,"Do Nothing"]
[null,null,null,"Option 1",null,null,"Economic Approach to Voltage Compliance (PVR > 1.0)"]
[null,null,null,"Option 2",null,null,"Full Voltage Compliance"]
[null,null,null,"Option 3"]
[null,null,null,"Option 4"]
[null,null,null,"Option 5"]
[]
[null,"Modelling Controls"]
[]
[null,null,null,"Model Start Date",null,null,null,"2023-07-01"]
[null,null,null,"Model End Date",null,null,null,{"$f":"EOMONTH(H18+(50*365),0)","v":"2073-06-30"}]
[null,null,null,"Regulatory Period Start Date",null,null,null,"2026-07-01"]
[null,null,null,"Regulatory Period End Date",null,null,null,"2031-06-30"]
[null,null,null,"Dollar Basis Needed for EDPR",null,null,null,"2024-06-30"]
[null,null,null,"Denomination",null,null,null,"Dollars"]
[null,null,null,"CPI p.a. (future where no RBA forecast)",null,null,null,2.5000000000000001E-2]
[]
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[null,null,"Analysis"]
[null,null,"Section 3."]
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[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]

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[null,"Analysis: Base Case"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
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[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,{"$f":"AP9","v":33},34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-(AP46)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-AP75*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":0},null,{"$f":"(J106)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(AP106)*AP11/AP13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":0},null,{"$f":"SUM(J20:J22)","v":0},{"$f":"SUM(K20:K22)","v":0},0,{"$f":"SUM(M20:M22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP20:AP22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":0},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,0,0,0,{"$f":"-(P60)*P$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":0},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":0},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":0},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},{"$f":"SUM(L26:L28)","v":0},{"$f":"SUM(M26:M28)","v":0},{"$f":"SUM(N26:N28)","v":0},{"$f":"SUM(O26:O28)","v":0},{"$f":"SUM(P26:P28)","v":0},{"$f":"SUM(Q26:Q28)","v":0},{"$f":"SUM(R26:R28)","v":0},{"$f":"SUM(S26:S28)","v":0},{"$f":"SUM(T26:T28)","v":0},{"$f":"SUM(U26:U28)","v":0},{"$f":"SUM(V26:V28)","v":0},{"$f":"SUM(W26:W28)","v":0},{"$f":"SUM(X26:X28)","v":0},{"$f":"SUM(Y26:Y28)","v":0},{"$f":"SUM(Z26:Z28)","v":0},{"$f":"SUM(AA26:AA28)","v":0},{"$f":"SUM(AB26:AB28)","v":0},{"$f":"SUM(AC26:AC28)","v":0},{"$f":"SUM(AD26:AD28)","v":0},{"$f":"SUM(AE26:AE28)","v":0},{"$f":"SUM(AF26:AF28)","v":0},{"$f":"SUM(AG26:AG28)","v":0},{"$f":"SUM(AH26:AH28)","v":0},{"$f":"SUM(AI26:AI28)","v":0},{"$f":"SUM(AJ26:AJ28)","v":0},{"$f":"SUM(AK26:AK28)","v":0},{"$f":"SUM(AL26:AL28)","v":0},{"$f":"SUM(AM26:AM28)","v":0},{"$f":"SUM(AN26:AN28)","v":0},{"$f":"SUM(AO26:AO28)","v":0},{"$f":"SUM(AP26:AP28)","v":0},{"$f":"SUM(AQ26:AQ28)","v":0},{"$f":"SUM(AR26:AR28)","v":0},{"$f":"SUM(AS26:AS28)","v":0},{"$f":"SUM(AT26:AT28)","v":0},{"$f":"SUM(AU26:AU28)","v":0},{"$f":"SUM(AV26:AV28)","v":0},{"$f":"SUM(AW26:AW28)","v":0},{"$f":"SUM(AX26:AX28)","v":0},{"$f":"SUM(AY26:AY28)","v":0},{"$f":"SUM(AZ26:AZ28)","v":0},{"$f":"SUM(BA26:BA28)","v":0},{"$f":"SUM(BB26:BB28)","v":0},{"$f":"SUM(BC26:BC28)","v":0},{"$f":"SUM(BD26:BD28)","v":0},{"$f":"SUM(BE26:BE28)","v":0},{"$f":"SUM(BF26:BF28)","v":0},{"$f":"SUM(BG26:BG28)","v":0}]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 1"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$7>=General!$H$20,J$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(K$7>=General!$H$20,K$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(L$7>=General!$H$20,L$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(M$7>=General!$H$20,M$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(N$7>=General!$H$20,N$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(O$7>=General!$H$20,O$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(P$7>=General!$H$20,P$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(Q$7>=General!$H$20,Q$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(R$7>=General!$H$20,R$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(S$7>=General!$H$20,S$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(T$7>=General!$H$20,T$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(U$7>=General!$H$20,U$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(V$7>=General!$H$20,V$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(W$7>=General!$H$20,W$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(X$7>=General!$H$20,X$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Y$7>=General!$H$20,Y$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Z$7>=General!$H$20,Z$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AA$7>=General!$H$20,AA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AB$7>=General!$H$20,AB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AC$7>=General!$H$20,AC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AD$7>=General!$H$20,AD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AE$7>=General!$H$20,AE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AF$7>=General!$H$20,AF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AG$7>=General!$H$20,AG$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AH$7>=General!$H$20,AH$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AI$7>=General!$H$20,AI$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AJ$7>=General!$H$20,AJ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AK$7>=General!$H$20,AK$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AL$7>=General!$H$20,AL$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AM$7>=General!$H$20,AM$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AN$7>=General!$H$20,AN$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AO$7>=General!$H$20,AO$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AP$7>=General!$H$20,AP$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AQ$7>=General!$H$20,AQ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AR$7>=General!$H$20,AR$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AS$7>=General!$H$20,AS$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AT$7>=General!$H$20,AT$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AU$7>=General!$H$20,AU$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AV$7>=General!$H$20,AV$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AW$7>=General!$H$20,AW$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AX$7>=General!$H$20,AX$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AY$7>=General!$H$20,AY$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AZ$7>=General!$H$20,AZ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BA$7>=General!$H$20,BA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BB$7>=General!$H$20,BB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BC$7>=General!$H$20,BC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BD$7>=General!$H$20,BD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BE$7>=General!$H$20,BE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BF$7>=General!$H$20,BF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BG$7>=General!$H$20,BG$8<=General!$H$21),1,0)","v":0}]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-23.051535900750665},null,{"$f":"-(J46)*J11/J13","v":0},0,-2.8423894447139926,-5.0599881566802871,-3.1266505067502366,-4.5973931894983648,-2.3584044938871043,-5.0667101092206792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-3.4278143546621678},null,{"$f":"-J75*J11/J13","v":-0.34},0,0,-2.7599935400074289E-2,-7.5932940878220043E-2,-0.10409192127166109,-0.14571570622945323,-0.16439204712725691,-0.20882495919377628,-0.20277148841760198,-0.19689349718457935,-0.19118589864929314,-0.18564375342509037,-0.18026226530950892,-0.17503677713361748,-0.16996276673167668,-0.16503584302763222,-0.16025174223505401,-0.15560632416723225,-0.15109556865423743,-0.14671557206384361,-0.14246254392330396,-0.13833280363905509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":135.64554826771806},null,{"$f":"(J106)*J11/J13","v":0},9.1461964868899737E-2,9.0546793712628526E-2,2.3598661324899202,3.7997169149379348,5.067260874821347,5.9748280702505534,6.3788042935671445,7.5898296134584795,7.5241614266187486,8.4090253968364035,8.4429714148322557,8.3800586799247192,8.1371354176987829,7.9012540764884918,7.6722105233049485,7.4498065426180098,7.2338496648194948,7.024152999658944,6.8205350745077844,6.6228196773119334,6.4308357040969399,6.2444170108936747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":109.16619801230522},null,{"$f":"SUM(J20:J22)","v":-0.34},{"$f":"SUM(K20:K22)","v":9.1461964868899737E-2},-2.7518426510013638,{"$f":"SUM(M20:M22)","v":-2.7277219595904412},0.59713346730947814,0.36577576405132106,3.470707870133996,1.1477021372192082,7.3810046542647036,7.3213899382011469,8.2121318996518244,8.251785516182963,8.1944149264996291,7.9568731523892744,7.7262172993548743,7.5022477565732721,7.2847706995903776,7.0735979225844403,6.8685466754917117,6.6694395058535472,6.4761041052480897,6.2883731601736361,6.1060842072546198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-23.295000000000002},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,-5.5,-3.5,-5.3,{"$f":"-(P60)*P$6","v":-2.8},-6.1950000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-0.60899999999999999},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,-0.03,-8.5000000000000006E-2,-0.12,-0.17299999999999999,-0.20100000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":27.553045696919639},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,2.5650778869035702,4.2534364405523002,5.8416762564272933,7.0935747621172851,7.7992803509191884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":3.6490456969196372},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-2.9649221130964301,0.66843644055230023,0.42167625642729334,4.1205747621172852,1.4032803509191885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 1",{"$f":"General!G10","v":"Economic Approach to Voltage Compliance (PVR > 1.0)"},null,null,null,null,3,5.5,3.5,5.3,2.8,6.1950000000000003]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":3},5.5,3.5,5.3,2.8,{"$f":"SUM(Q36:Q45)","v":6.1950000000000003},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 1"},"2024-06-30",1,null,{"$f":"J36*$H50","v":0},0,3,5.5,3.5,5.3,2.8,6.1950000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},3,5.5,3.5,5.3,2.8,6.1950000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 1"},{"$f":"G36","v":"Economic Approach to Voltage Compliance (PVR > 1.0)"},null,null,0.34,0,0,0.03,8.5000000000000006E-2,0.12,0.17299999999999999,0.20100000000000001,0.26295000000000002,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,{"$f":"V65","v":0.26294999999999996},0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0.34},{"$f":"SUM(K65:K74)","v":0},0,0.03,8.5000000000000006E-2,0.12,{"$f":"SUM(P65:P74)","v":0.17299999999999999},0.20100000000000001,0.26295000000000002,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 1"},"2024-06-30",1,null,{"$f":"J65*$H79","v":0.34},{"$f":"K65*$H79","v":0},{"$f":"L65*$H79","v":0},0.03,8.5000000000000006E-2,0.12,0.17299999999999999,{"$f":"Q65*$H79","v":0.20100000000000001},0.26295000000000002,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,{"$f":"AG65*$H79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0.34},{"$f":"SUM(K79:K88)","v":0},0,0.03,8.5000000000000006E-2,0.12,{"$f":"SUM(P79:P88)","v":0.17299999999999999},{"$f":"SUM(Q79:Q88)","v":0.20100000000000001},0.26295000000000002,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0.26294999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"Voltage Compliance","Safety/HigherConsumption/CECV",null,null,0,9.3735194287000556E-2,9.5567615353714719E-2,2.5650778869035702,4.2534364405523002,5.8416762564272933,7.0935747621172851,7.7992803509191884,9.5570266340001151,9.7571816559080613,11.230199370298495,11.612150002770875,11.869704146955634,{"$f":"V94","v":11.869704146955634},11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":9.3735194287000556E-2},9.5567615353714719E-2,2.5650778869035702,4.2534364405523002,5.8416762564272933,7.0935747621172851,7.7992803509191884,9.5570266340001151,9.7571816559080613,11.230199370298495,11.612150002770875,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,{"$f":"F94","v":"Voltage Compliance"},"2024-06-30",1,null,{"$f":"J94*$H110","v":0},{"$f":"K94*$H110","v":9.3735194287000556E-2},9.5567615353714719E-2,{"$f":"M94*$H110","v":2.5650778869035702},4.2534364405523002,5.8416762564272933,{"$f":"P94*$H110","v":7.0935747621172851},7.7992803509191884,9.5570266340001151,9.7571816559080613,11.230199370298495,11.612150002770875,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":9.3735194287000556E-2},9.5567615353714719E-2,2.5650778869035702,4.2534364405523002,5.8416762564272933,7.0935747621172851,7.7992803509191884,9.5570266340001151,9.7571816559080613,11.230199370298495,11.612150002770875,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,11.869704146955634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

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[null,"Analysis: Option 2"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$7>=General!$H$20,J$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(K$7>=General!$H$20,K$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(L$7>=General!$H$20,L$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(M$7>=General!$H$20,M$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(N$7>=General!$H$20,N$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(O$7>=General!$H$20,O$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(P$7>=General!$H$20,P$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(Q$7>=General!$H$20,Q$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(R$7>=General!$H$20,R$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(S$7>=General!$H$20,S$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(T$7>=General!$H$20,T$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(U$7>=General!$H$20,U$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(V$7>=General!$H$20,V$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(W$7>=General!$H$20,W$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(X$7>=General!$H$20,X$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Y$7>=General!$H$20,Y$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Z$7>=General!$H$20,Z$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AA$7>=General!$H$20,AA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AB$7>=General!$H$20,AB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AC$7>=General!$H$20,AC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AD$7>=General!$H$20,AD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AE$7>=General!$H$20,AE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AF$7>=General!$H$20,AF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AG$7>=General!$H$20,AG$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AH$7>=General!$H$20,AH$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AI$7>=General!$H$20,AI$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AJ$7>=General!$H$20,AJ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AK$7>=General!$H$20,AK$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AL$7>=General!$H$20,AL$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AM$7>=General!$H$20,AM$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AN$7>=General!$H$20,AN$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AO$7>=General!$H$20,AO$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AP$7>=General!$H$20,AP$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AQ$7>=General!$H$20,AQ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AR$7>=General!$H$20,AR$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AS$7>=General!$H$20,AS$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AT$7>=General!$H$20,AT$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AU$7>=General!$H$20,AU$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AV$7>=General!$H$20,AV$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AW$7>=General!$H$20,AW$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AX$7>=General!$H$20,AX$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AY$7>=General!$H$20,AY$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AZ$7>=General!$H$20,AZ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BA$7>=General!$H$20,BA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BB$7>=General!$H$20,BB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BC$7>=General!$H$20,BC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BD$7>=General!$H$20,BD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BE$7>=General!$H$20,BE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BF$7>=General!$H$20,BF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BG$7>=General!$H$20,BG$8<=General!$H$21),1,0)","v":0}]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 24"},"FY 25","FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":-726.46759327316022},null,{"$f":"-(J46)*J11/J13","v":-5},0,-76.081290803511195,-151.43164556174094,-112.5451249835491,-107.34219151336642,-105.15712917455973,-168.91021123643279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":-49.015880255200869},null,{"$f":"-J75*J11/J13","v":-1.575},-4.8787419477074649E-2,-4.7373157411899874E-2,-0.784758163208779,-2.2324284618196693,-3.2606794338347838,-4.2084633219899246,-5.1075553988999518,-6.5996342829156482,-6.4083224137822459,-6.2225563415373255,-6.0421753032168981,-5.8670231960944674,-6.9513571790774706E-2,-6.7498494775998549E-2,-6.5541831323795458E-2,-6.3641888127027618E-2,-6.1797020964573041E-2,-6.0005633278407876E-2,-5.8266174791936402E-2,-5.6577140168373244E-2,-5.4937067708016832E-2,-5.3344538083286507E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":162.35365762250703},null,{"$f":"(J106)*J11/J13","v":0},0.17560533882265697,0.17160413495321214,5.9639269707628841,8.0996669906110714,8.89197623894154,10.041496716032725,9.9616673333830299,9.6728959991640799,9.3924956414770566,9.1202236003353381,8.8558442500414163,8.5991287952751527,8.349855073093055,8.1078073606672802,7.8727761885979168,7.6445581596370449,7.4229557726676481,7.2077772517850889,6.9988363803331888,6.7959523397513415,6.5989495530931457,6.4076575330811609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":-613.12981590585434},null,{"$f":"SUM(J20:J22)","v":-6.5750000000000002},{"$f":"SUM(K20:K22)","v":0.12681791934558231},-75.957059825969878,{"$f":"SUM(M20:M22)","v":-146.25247675418683},-106.6778864547577,-101.71089470825966,-99.324095780516927,-164.05609930194973,3.0732617162484317,2.9841732276948107,2.8976672587980126,2.8136689468245182,2.7321055991806853,8.2803415013022796,8.0403088658912818,7.8072343572741216,7.5809162715100173,7.3611587517030754,7.1477716185066811,6.9405702055412526,6.7393751995829678,6.5440124853851289,6.3543129949978745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":-745.70239999999058},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,-164.6,-125.98399999999999,-123.74699999999736,{"$f":"-(P60)*P$6","v":-124.84709999999768},-206.52429999999543,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":-18.352410999999574},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,-0.85299999999999998,-2.4990000000000001,-3.7589999999999999,-4.9964699999998681,-6.244940999999705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":49.901994965094005},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,6.4825444889412651,9.0668382685993993,10.250912228704193,11.92169997884915,12.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":-714.15281603489609},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,-158.97045551105873,-119.41616173140061,-117.25508777129316,-117.92187002114841,-200.58924099999513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,"Option 2",{"$f":"General!G11","v":"Full Voltage Compliance"},null,null,5,0,80.3,164.6,125.98399999999999,123.74699999999736,124.84709999999768,206.52429999999543]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":5},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":80.3},164.6,125.98399999999999,123.74699999999736,124.84709999999768,{"$f":"SUM(Q36:Q45)","v":206.52429999999543},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2"},"2024-06-30",1,null,{"$f":"J36*$H50","v":5},0,80.3,164.6,125.98399999999999,123.74699999999736,124.84709999999768,206.52429999999543,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":5},{"$f":"SUM(K50:K59)","v":0},80.3,164.6,125.98399999999999,123.74699999999736,124.84709999999768,206.52429999999543,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[null,null,null,null,null,{"$f":"F36","v":"Option 2"},null,null,null,1.575,0.05,0.05,0.85299999999999998,2.4990000000000001,3.7589999999999999,4.9964699999998681,6.244940999999705,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,0.1014,0.1014,0.1014,0.1014,0.1014,{"$f":"AA65","v":0.1014},0.1014,0.1014,0.1014,0.1014]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":1.575},{"$f":"SUM(K65:K74)","v":0.05},0.05,0.85299999999999998,2.4990000000000001,3.7589999999999999,{"$f":"SUM(P65:P74)","v":4.9964699999998681},6.244940999999705,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[null,null,null,null,null,{"$f":"F65","v":"Option 2"},"2024-06-30",1,null,{"$f":"J65*$H79","v":1.575},0.05,0.05,0.85299999999999998,2.4990000000000001,3.7589999999999999,4.9964699999998681,6.244940999999705,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":1.575},{"$f":"SUM(K79:K88)","v":0.05},0.05,0.85299999999999998,2.4990000000000001,3.7589999999999999,{"$f":"SUM(P79:P88)","v":4.9964699999998681},{"$f":"SUM(Q79:Q88)","v":6.244940999999705},8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,8.3101839999995075,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0.1014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"Voltage Compliance","Safety/HigherConsumption/CECV",null,null,0,0.17996989870019098,0.18111958789357172,6.4825444889412651,9.0668382685993993,10.250912228704193,11.92169997884915,12.18,{"$f":"Q94","v":12.18},12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":0},{"$f":"SUM(K94:K105)","v":0.17996989870019098},0.18111958789357172,6.4825444889412651,9.0668382685993993,10.250912228704193,11.92169997884915,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,{"$f":"F94","v":"Voltage Compliance"},"2024-06-30",1,null,{"$f":"J94*$H110","v":0},0.17996989870019098,0.18111958789357172,6.4825444889412651,9.0668382685993993,10.250912228704193,11.92169997884915,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":0},{"$f":"SUM(K110:K121)","v":0.17996989870019098},0.18111958789357172,6.4825444889412651,9.0668382685993993,10.250912228704193,11.92169997884915,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,12.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"Do Nothing Risk","index":9,"n_rows":124,"n_cols":59,"rows_kept":124,"cut":false,"hidden":false,"merged":[[104,6,104,7],[98,6,98,7],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7],[97,6,97,7],[68,6,68,7],[69,6,69,7],[70,6,70,7],[71,6,71,7],[72,6,72,7],[73,6,73,7],[92,6,92,7],[93,6,93,7],[94,6,94,7],[95,6,95,7],[96,6,96,7],[67,6,67,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7],[63,6,63,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[37,6,37,7],[18,0,22,3],[24,0,28,3],[34,6,34,7],[35,6,35,7],[36,6,36,7]]}
[null,"Analysis: Do Nothing Risk"]
[null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]
[]
[null,"Regulatory Period Indicator",null,null,null,null,null,null,null,{"$f":"IF(AND(J$7>=General!$H$20,J$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(K$7>=General!$H$20,K$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(L$7>=General!$H$20,L$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(M$7>=General!$H$20,M$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(N$7>=General!$H$20,N$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(O$7>=General!$H$20,O$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(P$7>=General!$H$20,P$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(Q$7>=General!$H$20,Q$8<=General!$H$21),1,0)","v":1},{"$f":"IF(AND(R$7>=General!$H$20,R$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(S$7>=General!$H$20,S$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(T$7>=General!$H$20,T$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(U$7>=General!$H$20,U$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(V$7>=General!$H$20,V$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(W$7>=General!$H$20,W$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(X$7>=General!$H$20,X$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Y$7>=General!$H$20,Y$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(Z$7>=General!$H$20,Z$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AA$7>=General!$H$20,AA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AB$7>=General!$H$20,AB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AC$7>=General!$H$20,AC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AD$7>=General!$H$20,AD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AE$7>=General!$H$20,AE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AF$7>=General!$H$20,AF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AG$7>=General!$H$20,AG$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AH$7>=General!$H$20,AH$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AI$7>=General!$H$20,AI$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AJ$7>=General!$H$20,AJ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AK$7>=General!$H$20,AK$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AL$7>=General!$H$20,AL$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AM$7>=General!$H$20,AM$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AN$7>=General!$H$20,AN$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AO$7>=General!$H$20,AO$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AP$7>=General!$H$20,AP$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AQ$7>=General!$H$20,AQ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AR$7>=General!$H$20,AR$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AS$7>=General!$H$20,AS$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AT$7>=General!$H$20,AT$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AU$7>=General!$H$20,AU$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AV$7>=General!$H$20,AV$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AW$7>=General!$H$20,AW$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AX$7>=General!$H$20,AX$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AY$7>=General!$H$20,AY$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(AZ$7>=General!$H$20,AZ$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BA$7>=General!$H$20,BA$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BB$7>=General!$H$20,BB$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BC$7>=General!$H$20,BC$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BD$7>=General!$H$20,BD$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BE$7>=General!$H$20,BE$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BF$7>=General!$H$20,BF$8<=General!$H$21),1,0)","v":0},{"$f":"IF(AND(BG$7>=General!$H$20,BG$8<=General!$H$21),1,0)","v":0}]
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[null,"Period End Date",null,null,null,null,null,null,null,{"$f":"EDATE(J7,12)-1","v":"2024-06-30"},{"$f":"EDATE(K7,12)-1","v":"2025-06-30"},"2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30","2067-06-30","2068-06-30","2069-06-30","2070-06-30","2071-06-30","2072-06-30","2073-06-30"]
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[null,"Discount Index (pre tax)",null,null,null,null,null,null,null,{"$f":"(1+General!J32)^(J$9-1)","v":1},{"$f":"(1+General!K32)^(K$9-1)","v":1.0556000000000001},{"$f":"(1+General!L32)^(L$9-1)","v":1.1142913600000002},{"$f":"(1+General!M32)^(M$9-1)","v":1.1762459596160002},{"$f":"(1+General!N32)^(N$9-1)","v":1.2416452349706499},{"$f":"(1+General!O32)^(O$9-1)","v":1.3106807100350182},{"$f":"(1+General!P32)^(P$9-1)","v":1.3835545575129653},{"$f":"(1+General!Q32)^(Q$9-1)","v":1.4604801909106861},{"$f":"(1+General!R32)^(R$9-1)","v":1.5416828895253205},{"$f":"(1+General!S32)^(S$9-1)","v":1.6274004581829284},{"$f":"(1+General!T32)^(T$9-1)","v":1.7178839236578993},{"$f":"(1+General!U32)^(U$9-1)","v":1.8133982698132787},{"$f":"(1+General!V32)^(V$9-1)","v":1.9142232136148971},{"$f":"(1+General!W32)^(W$9-1)","v":2.0206540242918858},{"$f":"(1+General!X32)^(X$9-1)","v":2.1330023880425144},{"$f":"(1+General!Y32)^(Y$9-1)","v":2.2515973208176785},{"$f":"(1+General!Z32)^(Z$9-1)","v":2.3767861318551415},{"$f":"(1+General!AA32)^(AA$9-1)","v":2.5089354407862876},{"$f":"(1+General!AB32)^(AB$9-1)","v":2.6484322512940053},{"$f":"(1+General!AC32)^(AC$9-1)","v":2.7956850844659522},{"$f":"(1+General!AD32)^(AD$9-1)","v":2.9511251751622596},{"$f":"(1+General!AE32)^(AE$9-1)","v":3.1152077349012814},{"$f":"(1+General!AF32)^(AF$9-1)","v":3.2884132849617926},{"$f":"(1+General!AG32)^(AG$9-1)","v":3.4712490636056685},{"$f":"(1+General!AH32)^(AH$9-1)","v":3.6642505115421442},{"$f":"(1+General!AI32)^(AI$9-1)","v":3.8679828399838874},{"$f":"(1+General!AJ32)^(AJ$9-1)","v":4.0830426858869915},{"$f":"(1+General!AK32)^(AK$9-1)","v":4.3100598592223092},{"$f":"(1+General!AL32)^(AL$9-1)","v":4.5496991873950696},{"$f":"(1+General!AM32)^(AM$9-1)","v":4.8026624622142364},{"$f":"(1+General!AN32)^(AN$9-1)","v":5.0696904951133472},{"$f":"(1+General!AO32)^(AO$9-1)","v":5.3515652866416499},{"$f":"(1+General!AP32)^(AP$9-1)","v":5.6491123165789263},{"$f":"(1+General!AQ32)^(AQ$9-1)","v":5.9632029613807154},{"$f":"(1+General!AR32)^(AR$9-1)","v":6.2947570460334834},{"$f":"(1+General!AS32)^(AS$9-1)","v":6.6447455377929447},{"$f":"(1+General!AT32)^(AT$9-1)","v":7.0141933896942339},{"$f":"(1+General!AU32)^(AU$9-1)","v":7.4041825421612337},{"$f":"(1+General!AV32)^(AV$9-1)","v":7.8158550915053988},{"$f":"(1+General!AW32)^(AW$9-1)","v":8.2504166345930994},{"$f":"(1+General!AX32)^(AX$9-1)","v":8.7091397994764765},{"$f":"(1+General!AY32)^(AY$9-1)","v":9.1933679723273691},{"$f":"(1+General!AZ32)^(AZ$9-1)","v":9.7045192315887707},{"$f":"(1+General!BA32)^(BA$9-1)","v":10.244090500865108},{"$f":"(1+General!BB32)^(BB$9-1)","v":10.813661932713208},{"$f":"(1+General!BC32)^(BC$9-1)","v":11.414901536172065},{"$f":"(1+General!BD32)^(BD$9-1)","v":12.04957006158323},{"$f":"(1+General!BE32)^(BE$9-1)","v":12.719526157007259},{"$f":"(1+General!BF32)^(BF$9-1)","v":13.426731811336865},{"$f":"(1+General!BG32)^(BG$9-1)","v":14.173258100047194}]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"\"FY \"&RIGHT(J10,2)","v":"FY 25"},"FY 26","FY 27","FY 28","FY 29","FY 30","FY 31","FY 32","FY 33","FY 34","FY 35","FY 36","FY 37","FY 38","FY 39","FY 40","FY 41","FY 42","FY 43","FY 44","FY 45","FY 46","FY 47","FY 48","FY 49","FY 50","FY 51","FY 52","FY 53","FY 54","FY 55","FY 56","FY 57","FY 58","FY 59","FY 60","FY 61","FY 62","FY 63","FY 64","FY 65","FY 66","FY 67","FY 68","FY 69","FY 70","FY 71","FY 72","FY 73","FY 74"]
[null,"Summary",null,null,null,null,null,null,null,{"$f":"J9","v":1},2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[]
["To determine the highest value project",null,null,null,"Present Value Cost"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J20:BG20)","v":0},null,{"$f":"-(J46)*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J21:BG21)","v":0},null,{"$f":"-J75*J11/J13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J22:BG22)","v":162.36961165246043},null,{"$f":"(J106)*J11/J13","v":5.1000000000000005},4.9497326706379985,5.3514664404409471,6.0446446005753973,5.9562203960360431,6.6862198909861874,6.8592085657473376,6.8133934073335585,7.4712294276333147,7.4266606237980843,8.7850442503813593,8.8248728957452069,8.6090552158937879,8.3594937441181596,8.1171666234569084,7.881864142708725,7.6533826698336886,7.431524475728998,7.2160975631131326,7.0069155003703676,6.8037972602118453,6.6065670630135847,6.4150542246958349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total Present Value",null,null,{"$f":"SUM(J23:BG23)","v":162.36961165246043},null,{"$f":"SUM(J20:J22)","v":5.1000000000000005},{"$f":"SUM(K20:K22)","v":4.9497326706379985},5.3514664404409471,{"$f":"SUM(M20:M22)","v":6.0446446005753973},5.9562203960360431,6.6862198909861874,6.8592085657473376,6.8133934073335585,7.4712294276333147,7.4266606237980843,8.7850442503813593,8.8248728957452069,8.6090552158937879,8.3594937441181596,8.1171666234569084,7.881864142708725,7.6533826698336886,7.431524475728998,7.2160975631131326,7.0069155003703676,6.8037972602118453,6.6065670630135847,6.4150542246958349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["To determine the capex & opex need for the EDPR period",null,null,null,"Undiscounted"]
[null,null,null,null,null,"Capital Expenditure",null,{"$f":"SUM(J26:BG26)","v":0},null,{"$f":"-(J60)*J$6","v":0},{"$f":"-(K60)*K$6","v":0},0,0,0,0,{"$f":"-(P60)*P$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating Expenditure",null,{"$f":"SUM(J27:BG27)","v":0},null,{"$f":"-J89*J$6","v":0},{"$f":"-K89*K$6","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Net Benefits",null,{"$f":"SUM(J28:BG28)","v":37.41997923990759},null,{"$f":"(J122)*J$6","v":0},{"$f":"(K122)*K$6","v":0},0,6.5702812484399438,6.6674453512214802,7.7080562748415744,8.1435496047744209,8.330646760630172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Undiscounted Total Value",null,null,{"$f":"SUM(J29:BG29)","v":37.41997923990759},null,{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},0,6.5702812484399438,6.6674453512214802,7.7080562748415744,8.1435496047744209,8.330646760630172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Capital Expenditure"]
[]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J36:J45)","v":0},{"$f":"SUM(K36:K45)","v":0},{"$f":"SUM(L36:L45)","v":0},0,0,0,0,{"$f":"SUM(Q36:Q45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Dollar Basis for Conversion","Conversion Factor"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Direct Capex",null,null,null,{"$f":"SUM(J50:J59)","v":0},{"$f":"SUM(K50:K59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating Expenditure (enter costs as positive numbers and savings as negative numbers)"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar Basis"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J65:J74)","v":0},{"$f":"SUM(K65:K74)","v":0},0,0,0,0,{"$f":"SUM(P65:P74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar Basis for Conversion","Conversion Factor"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Total Opex",null,null,null,{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},0,0,0,0,{"$f":"SUM(P79:P88)","v":0},{"$f":"SUM(Q79:Q88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Benefits"]
[]
[null,null,null,null,null,"Category","Description (optional)",null,"Dollar basis"]
[null,null,null,null,null,"Do Nothing Risk","Increased Consumption/Safety",null,null,3.1,4.1015342204472347,4.8739397808585592,6.0306428368338736,6.1092397866503791,6.9167743625048033,7.5007414662784386,7.6593287042643601,8.4440315311994887,8.5283812795185447,9.0825393870147373,9.0621670914001982,9.2976518286358161,{"$f":"V94","v":9.2976518286358161},9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161]
[null,null,null,null,null,null,"Voltage-Curtailed Generation",null,null,1.6,0.68166649026374015,0.54839823591783055,0.36676013965622106,0.41715674154411592,0.651315551380234,0.49576594511077032,0.51297528276183735,0.74634090384821106,0.85892452506873296,2.2305800414140911,2.5745746338524067,2.3715672304687718,{"$f":"V95","v":2.3715672304687718},2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718]
[null,null,null,null,null,null,"Emissions",null,null,0.4,0.28955444183802626,0.22586735183673115,0.17287827194984895,0.14104882302698471,0.13996636095653733,0.14704219338521127,0.158342773603975,0.21731420155398107,0.24343876540812603,0.41925070399979331,0.50066142179053863,0.52484094697432926,{"$f":"V96","v":0.52484094697432926},{"$f":"W96","v":0.52484094697432926},{"$f":"X96","v":0.52484094697432926},{"$f":"Y96","v":0.52484094697432926},{"$f":"Z96","v":0.52484094697432926},{"$f":"AA96","v":0.52484094697432926},{"$f":"AB96","v":0.52484094697432926},{"$f":"AC96","v":0.52484094697432926},{"$f":"AD96","v":0.52484094697432926},{"$f":"AE96","v":0.52484094697432926}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J94:J105)","v":5.1000000000000005},{"$f":"SUM(K94:K105)","v":5.0727551525490018},5.6482053686131213,6.5702812484399438,6.6674453512214802,7.7080562748415744,8.1435496047744209,8.330646760630172,9.4076866366016798,9.6307445699954037,11.732370132428622,12.137403147043145,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Category","Dollar basis","Conversion Factor"]
[null,null,null,null,null,"Increased Consumption/Safety","2024-06-30",1,null,{"$f":"J94*$H110","v":3.1},{"$f":"K94*$H110","v":4.1015342204472347},4.8739397808585592,6.0306428368338736,6.1092397866503791,6.9167743625048033,7.5007414662784386,7.6593287042643601,8.4440315311994887,8.5283812795185447,9.0825393870147373,9.0621670914001982,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,9.2976518286358161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Voltage-Curtailed Generation","2024-06-30",1,null,{"$f":"J95*$H111","v":1.6},0.68166649026374015,0.54839823591783055,0.36676013965622106,0.41715674154411592,0.651315551380234,0.49576594511077032,0.51297528276183735,0.74634090384821106,0.85892452506873296,2.2305800414140911,2.5745746338524067,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,2.3715672304687718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Emissions","2024-06-30",1,null,{"$f":"J96*$H112","v":0.4},0.28955444183802626,0.22586735183673115,0.17287827194984895,0.14104882302698471,0.13996636095653733,0.14704219338521127,0.158342773603975,0.21731420155398107,0.24343876540812603,0.41925070399979331,0.50066142179053863,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0.52484094697432926,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Net Benefits",null,null,null,{"$f":"SUM(J110:J121)","v":5.1000000000000005},{"$f":"SUM(K110:K121)","v":5.0727551525490018},5.6482053686131213,6.5702812484399438,6.6674453512214802,7.7080562748415744,8.1435496047744209,8.330646760630172,9.4076866366016798,9.6307445699954037,11.732370132428622,12.137403147043145,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,12.194060006078917,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["END OF INPUTS FOR THIS OPTION"]

{"sheet":"A_CPI","index":10,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[11,2,11,6]]}
[]
[]
[]
[]
[]
[null,null,"Appendix A - CPI"]
[null,null,"Section 5."]
[]
[null,null,{"$f":"Cover!$C$9","v":"AusNet Services"}]
[null,null,{"$f":"Cover!$C$10","v":"Business Case Evaluation"}]
[null,null,{"$f":"Cover!$C$11","v":"Voltage Compliance"}]

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

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