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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY PERIOD FROM 2026-27 TO 2030-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DRAFT TEMPLATE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT USE FOR SUBMISSIONS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jemena Electricity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":82064651083}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_UID_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"EDDVIC300"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Address",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postal Address"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Address 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},null,null,null,null,null,null,null,null,null,"Post code",null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},null,null,null,null,null,null,null,null,null,"Post code"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"`"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,"2026-27",null,null,null,null,null,null,null,null,"2027-28",null,null,null,null,null,null,null,null,"2028-29",null,null,null,null,null,null,null,null,"2029-30",null,null,null,null,null,null,null,null,"2030-31"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,"Current period",null,null,null,null,null,null,null,null,null,null,null,"2021-22",null,null,null,null,null,null,null,null,"2022-23",null,null,null,null,null,null,null,null,"2023-24",null,null,null,null,null,null,null,null,"2024-25",null,null,null,null,null,null,null,null,"2025-26"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,"2016-17",null,null,null,null,null,null,null,null,"2017-18",null,null,null,null,null,null,null,null,"2018-19",null,null,null,null,null,null,null,null,"2019-20",null,null,null,null,null,null,null,null,"2020-21"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y11","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,{"$f":"PRCP_y12","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,{"$f":"PRCP_y13","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,{"$f":"PRCP_y14","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,{"$f":"PRCP_y15","v":{"$error":"#NAME?"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,"2023-24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,"2029-30"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_MODEL)","v":"Regulatory Reporting (Reset)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"dd/mm/yy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please enter date this file submitted to AER"]

{"sheet":"7.5 EBSS","index":1,"n_rows":82,"n_cols":25,"rows_kept":82,"cut":false,"hidden":false,"merged":[[55,14,55,18],[55,19,55,23],[56,14,56,24],[59,11,59,13],[58,11,58,13],[60,11,60,13],[61,11,61,13],[62,11,62,13],[73,2,73,8],[63,11,63,13],[64,11,64,13],[72,4,72,8],[72,2,72,3],[38,2,38,9],[39,5,39,9],[39,2,39,4],[49,20,49,25],[50,20,50,25],[39,14,39,18],[38,11,38,18],[39,11,39,13],[7,1,7,13],[25,2,25,3],[25,5,25,9],[26,5,26,9],[25,11,25,18],[26,11,26,13],[26,14,26,18],[26,2,26,4]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_MODEL,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"_xlfn.SINGLE(INDEX(dms_TradingNameFull_List,MATCH(_xlfn.SINGLE(dms_TradingName),dms_TradingName_List)))","v":"Jemena Electricity"}]
[null,{"$f":"'Business & other details'!V3","v":"REGULATORY PERIOD FROM 2026-27 TO 2030-31"}]
[null,"7.5 EBSS"]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(_xlfn.SINGLE(dms_TradingName), \" is required to populate all input cells (yellow) in this worksheet.\")","v":"Jemena Electricity is required to populate all input cells (yellow) in this worksheet."}]
[null,"\nEfficiency gains are calculated using the formulae outlined on page 6 and 7 of version 2 of the AER's Efficiency benefit sharing scheme.  All terms and definitions are as set out in the AER's  Efficiency benefit sharing scheme."]
[]
[]
[]
[null,"Actual and estimated inflation"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,"Estimated"]
[null,null,2015,2016,2017,2018,2019,2020,"HY2021","2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"ABS CPI index - December/June",108.4,110,112.1,114.1,116.2,117.2,118.8,126.1,133.69999999999999,138.80000000000001,142.27000000000001,146.68037000000001]
[null,"Inflation rate (per cent) ",null,{"$f":"+D15/C15-1","v":1.4760147601476037E-2},1.9090909090909047E-2,1.7841213202497874E-2,1.8404907975460238E-2,8.6058519793459354E-3,1.3651877133105783E-2,6.1447811447811418E-2,6.0269627279936566E-2,3.8145100972326373E-2,2.4999999999999911E-2,3.0999999999999917E-2]
[null,"Reconstructed cumulative index (2025-26=1)",{"$f":"D17/(1+D16)","v":0.73902186093476585},0.74992993268288044,0.76424677685228082,0.77788186653742419,0.79219871070682468,0.79901625554939626,0.80992432729751085,0.85969240464828378,0.91150574545182828,0.94627522414894394,0.96993210475266745,1]
[]
[]
[]
[null,"7.5.1 -  The carryover amounts that arise from applying the EBSS during the current regulatory control period"]
[]
[null,"Base year used to forecast opex for the current period (drop down menu)",2018]
[null,{"$f":"\"Non-recurrent efficiency adjustment made to \"&dms_PRCP_BaseYear&\" opex, \"&\"$m, real June 2021\"","v":"Non-recurrent efficiency adjustment made to 2018 opex, $m, real June 2021"}]
[null,"7.5.1.1 - Opex allowance applicable to EBSS (EBSS target)"]
[null,null,"$m, real December 2015",null,"$m, real Dec 2020","$m, real June 2021",null,null,null,null,null,"$m, real June 2026"]
[null,null,"Previous period",null,null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,null,"Current regulatory control period"]
[null,null,{"$f":"dms_PRCP_BaseYear","v":2018},2020,"HY2021","2021-22","2022-23","2023-24","2024-25","2025-26",null,{"$f":"dms_PRCP_BaseYear","v":2018},{"$f":"D28","v":2020},{"$f":"E28","v":"HY2021"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Total opex allowance",89.714278320310214,91.983331818592859,56.594030650698336,99.386239191558531,101.30329650911582,103.77869636121616,107.268438063057,109.36670517071171,null,{"$f":"+C29/$C$17","v":121.39597360060959},{"$f":"+D29/$C$17","v":124.46632052568241},{"$f":"+E29/$H$17","v":70.829636140236971},{"$f":"+F29/$I$17","v":122.71052472665242},{"$f":"+G29/$I$17","v":125.07748328431666},{"$f":"+H29/$I$17","v":128.13381801667376},{"$f":"+I29/$I$17","v":132.44254363982563},{"$f":"+J29/$I$17","v":135.03323888990664}]
[null,"Approved excludable costs - allowance "]
[null,"Debt raising costs",-0.70546757317914743,-0.7707404714874273,-0.387124495754614,-0.74716962929592767,-0.7823577221601361,-0.81299299853680329,-0.83120643909973946,-0.84322194512460269,null,{"$f":"+C31/$C$17","v":-0.95459635292361089},-1.0429197189275856,{"$f":"+E31/$H$17","v":-0.48450140164974581},{"$f":"F31/$I$17","v":-0.92251782557146056},-0.96596397440072368,-1.0037888369763281,-1.0262766669489247,-1.0411120109679834]
[null,"DMIA",null,null,null,null,null,null,null,null,null,0,0,{"$f":"+E32/$H$17","v":0},0,0,0,0,0]
[null,"GSL payments",0,0,-6.7696315094557202E-2,-0.22963825855134856,-0.23127543741314685,-0.23127543741314685,-0.23127543741314685,-0.23127543741314685,null,0,0,{"$f":"+E33/$H$17","v":-8.4724578035036135E-2},-0.28353051119922118,-0.28555190851575946,-0.28555190851575946,-0.28555190851575946,-0.28555190851575946]
[null,"Approved opex, pass throughs and contingent projects",null,null,null,null,null,null,null,null,null,0,0,{"$f":"+E34/$H$17","v":0},0,0,0,0,0]
[null,"Other adjustments or exclusions required by the EBSS ",null,null,null,null,null,null,null,null,null,0,0,{"$f":"+E35/$H$17","v":0},0,0,0,0,0]
[null,"Forecast opex for EBSS purposes",{"$f":"SUM(C29:C35)","v":89.008810747131065},91.21259134710543,56.139209839849165,98.409431303711258,100.28966334954254,102.73442792526622,106.20595618654411,108.29220778817397,null,{"$f":"+SUM(L29:L35)","v":120.44137724768598},{"$f":"+SUM(M29:M35)","v":123.42340080675481},{"$f":"+SUM(N29:N35)","v":70.260410160552183},121.50447638988175,123.82596740140018,126.84447727118167,131.13071506436094,133.70657497042288]
[]
[null,"7.5.1.2 - Actual and estimated opex applicable to EBSS"]
[null,null,"$m, nominal ",null,null,null,null,null,null,null,null,"$m, real June 2026"]
[null,null,"Previous period",null,null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,null,"Current regulatory control period"]
[null,null,{"$f":"dms_PRCP_BaseYear","v":2018},2020,"HY2021","2021-22","2022-23","2023-24","2024-25","2025-26",null,{"$f":"dms_PRCP_BaseYear","v":2018},{"$f":"D41","v":2020},{"$f":"E41","v":"HY2021"},"2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Total opex ",81.820382370000004,75.821669930000041,35.4146286,76.479574659999969,84.782705609999994,90.195583059999933,91.753649790996221,null,null,{"$f":"+C42/LOOKUP(dms_PRCP_BaseYear,$D$14:$N$14,$D$17:$N$17)*(1+LOOKUP(dms_PRCP_BaseYear,$D$14:$N$14,$D$16:$N$16))^0.5","v":106.11771088394529},{"$f":"+D42/H$17*(1+H$16)^0.5","v":95.301222614447624},{"$f":"+E42/I$17*(1+I$16)^0.5","v":44.023306890436345},91.654057777746814,95.775851471510521,97.117351561408427,95.77318858865479]
[null,"Approved excludable costs"]
[null,{"$f":"IF(ISBLANK(B31),\"\",B31)","v":"Debt raising costs"},null,null,null,null,null,null,null,null,null,{"$f":"+C44/LOOKUP(dms_PRCP_BaseYear,$D$14:$N$14,$D$17:$N$17)*(1+LOOKUP(dms_PRCP_BaseYear,$D$14:$N$14,$D$16:$N$16))^0.5","v":0},{"$f":"+D44/H$17*(1+H$16)^0.5","v":0},{"$f":"+E44/I$17*(1+I$16)^0.5","v":0},{"$f":"F44/J$17*(1+J$16)^0.5","v":0},0,0,0]
[null,{"$f":"IF(ISBLANK(B32),\"\",B32)","v":"DMIA"},-0.23927899999999999,-6.7856E-2,-2.332E-2,-0.24010500000000001,-0.165408,-0.15246039,-3.183834E-2,null,null,-0.31033513908277205,-8.5289070627120045E-2,-2.8988685107514459E-2,-0.28774476898647949,-0.18685523098393619,-0.16416046986435931,-3.3233112231672066E-2]
[null,{"$f":"IF(ISBLANK(B33),\"\",B33)","v":"GSL payments"},-0.15711,-0.120855,-7.2255E-2,-0.66125,-3.6639999999999999E-2,-9.0065000000000006E-2,-9.0065000000000006E-2,null,null,-0.20376528529998167,-0.15190418873261899,-8.9818929778878953E-2,-0.79245008847091702,-4.1390837584950081E-2,-9.6976747326525406E-2,-9.4010562521335744E-2]
[null,"Capitalised opex that has been excluded from the regulatory asset base",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Movements in provisions related to opex",-0.48004487999999984,-4.1057329999999989E-2,0.31715384000000008,-1.0285141499999999,-0.91035624999999976,-0.12817913000000022,-0.48,null,null,-0.62259870110111026,-5.1605480991083676E-2,0.39424840473409195,-1.2325839382398336,-1.0283954063371781,-0.13801582304495502,-0.50102781335969748]
[null,"Other adjustments or exclusions required by the EBSS ",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Actual opex for EBSS purposes",{"$f":"SUM(C42:C49)","v":80.943948490000011},75.591901600000028,35.636207440000007,74.549705509999967,83.670301359999982,89.824878539999929,91.151746450996228,null,null,{"$f":"L42+SUM(L44:L49)","v":104.98101175846143},95.012423874096797,44.298747680284045,89.341278982049587,94.519209996604459,96.718198521172582,95.144917100542088,{"$f":"S36-(LOOKUP($T$50,O28:R28,O36:R36)-LOOKUP($T$50,O41:R41,O50:R50))+T51","v":97.720777006604024},"2024-25",{"$f":"CONCATENATE(dms_TradingName,\" to nominate base year used to forecast opex \n(drop down menu)\")","v":"Jemena Electricity to nominate base year used to forecast opex \n(drop down menu)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"\"Base year non-recurrent efficiency gain \"&(CONCATENATE(\"$m, real June 2026 \"))","v":"Base year non-recurrent efficiency gain $m, real June 2026 "}]
[null,null,null,null,null,null,null,null,null,null,null,"Incremental gain $m, real June 2026"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(M36-M50)-(L36-L50)+C24/$I$17","v":12.950611443433473},{"$f":"(N36-N50)-(M36-M50)/2","v":11.75617401393913},{"$f":"(O36-O50)-(2*(N36-N50)-(L36-L50))-C24/$I$17","v":-4.2997620634795766},{"$f":"(P36-P50)-(O36-O50)","v":-2.8564400030364396},{"$f":"(Q36-Q50)-(P36-P50)","v":0.81952134521337427},{"$f":"(R36-R50)-(Q36-Q50)","v":5.8595192138097616},{"$f":"(S36-S50)-(R36-R50)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Carryover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, real June 2026"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26",{"$f":"_xlfn.SINGLE(FRCP_y1)","v":"2026-27"},"2027-28","2028-29","2029-30","2030-31","Total"]
[null,null,null,null,null,null,null,null,null,null,null,"2020 true-up",null,null,null,null,null,null,{"$f":"-M53/2","v":-6.4753057217167367}]
[null,null,null,null,null,null,null,null,null,null,null,"HY2021 true-up",null,null,null,null,null,null,null,{"$f":"N53","v":11.75617401393913}]
[null,null,null,null,null,null,null,null,null,null,null,"2021-22",null,null,null,{"$f":"$O$53","v":-4.2997620634795766},{"$f":"$O$53","v":-4.2997620634795766},{"$f":"$O$53","v":-4.2997620634795766},{"$f":"$O$53","v":-4.2997620634795766},{"$f":"$O$53","v":-4.2997620634795766}]
[null,null,null,null,null,null,null,null,null,null,null,"2022-23",null,null,null,null,{"$f":"$P$53","v":-2.8564400030364396},{"$f":"$P$53","v":-2.8564400030364396},{"$f":"$P$53","v":-2.8564400030364396},{"$f":"$P$53","v":-2.8564400030364396},{"$f":"$P$53","v":-2.8564400030364396}]
[null,null,null,null,null,null,null,null,null,null,null,"2023-24",null,null,null,null,null,{"$f":"$Q$53","v":0.81952134521337427},{"$f":"$Q$53","v":0.81952134521337427},{"$f":"$Q$53","v":0.81952134521337427},{"$f":"$Q$53","v":0.81952134521337427},{"$f":"$Q$53","v":0.81952134521337427}]
[null,null,null,null,null,null,null,null,null,null,null,"2024-25",null,null,null,null,null,null,{"$f":"$R$53","v":5.8595192138097616},{"$f":"$R$53","v":5.8595192138097616},{"$f":"$R$53","v":5.8595192138097616},{"$f":"$R$53","v":5.8595192138097616},{"$f":"$R$53","v":5.8595192138097616}]
[null,null,null,null,null,null,null,null,null,null,null,"2025-26",null,null,null,null,null,null,null,{"$f":"+$S$53","v":0},{"$f":"+$S$53","v":0},{"$f":"+$S$53","v":0},{"$f":"+$S$53","v":0},{"$f":"+$S$53","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ($m, June 2026)",null,null,null,null,null,null,{"$f":"S59","v":-6.4753057217167367},{"$f":"+SUM(T60:T65)","v":11.27901250644625},{"$f":"+SUM(U62:U65)","v":3.8226005559866962},{"$f":"+SUM(V63:V65)","v":6.6790405590231359},{"$f":"+SUM(W64:W65)","v":5.8595192138097616},{"$f":"+SUM(X65)","v":0},{"$f":"+SUM(T66:X66)","v":27.640172835265844}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"WACC",null,null,null,null,null,null,2.8671841661771946E-2,3.3360111906140279E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs ($m, June 2026)",null,null,null,null,null,null,null,{"$f":"T66+S66*(1+S68)^(6/12)*(1+T68)^(6/12)","v":4.6028861084222381},{"$f":"U66","v":3.8226005559866962},{"$f":"V66","v":6.6790405590231359},{"$f":"W66","v":5.8595192138097616},{"$f":"X66","v":0},{"$f":"+SUM(T70:X70)","v":20.964046437241834}]
[]
[null,"7.5.2 - Proposed forecast opex for the EBSS for the forthcoming regulatory control period"]
[null,null,"Current period",null,"Forthcoming regulatory control period"]
[null,null,"$m, real June 2026"]
[null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31"]
[null,"Forecast opex",{"$f":"+I29/$I$17","v":132.44254363982563},{"$f":"+J29/$I$17","v":135.03323888990664},110.62540275854083,118.35516882380041,124.10298263771526,129.0110305015173,133.08827709186812]
[null,"Less excluded costs"]
[null,"Debt raising costs",{"$f":"-I31/$I$17","v":1.0262766669489247},{"$f":"-J31/$I$17","v":1.0411120109679834},1.1309778895130012,1.2491589473202642,1.3556920351121156,1.4312655969523489,1.4979011488712164]
[null,"Innovation fund",null,null,0.84541999999999984,0.84541999999999984,0.84541999999999984,0.84541999999999984,0.84541999999999984]
[null,"Guaranteed Service Level payments",{"$f":"-I33/$I$17","v":0.28555190851575946},{"$f":"-J33/$I$17","v":0.28555190851575946},0.2562070589759321,0.2562070589759321,0.2562070589759321,0.2562070589759321,0.2562070589759321]
[]
[null,"Adjusted forecast opex ($m, 2025-26)",{"$f":"+C76-SUM(C78:C81)","v":131.13071506436094},133.70657497042291,108.3927978100519,116.00438281750422,121.64566354362721,126.47813784558902,130.48874888402096]

{"sheet":"AER lookups","index":2,"n_rows":99,"n_cols":38,"rows_kept":99,"cut":false,"hidden":true,"merged":[[5,37,7,37],[17,1,17,4],[4,25,4,36],[5,25,5,28],[5,30,7,34],[5,35,7,35],[5,36,7,36]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Template number",5]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_UID_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_MAIFI_flag_List","dms_Public_Lighting_List","Name"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"EDDVIC100","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES",{"$f":"B10","v":"AusNet (D)"}]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"UID_123","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"NO","NO","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","Australian Distribution Co. (Vic)"]
[null,"CitiPower","CitiPower",76064651056,"EDDVIC200","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","Vic",8001,"YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","CitiPower"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"EDDVIC300","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"Level 16","567 Collins Street","MELBOURNE","Vic",3000,"PO Box 16182",null,"MELBOURNE","Vic",8001,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","Jemena Electricity"]
[null,"Powercor Australia","Powercor Australia",89064651109,"EDDVIC400","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","Vic",8001,"NO","YES","YES","YES","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","Powercor Australia"]
[null,"United Energy","United Energy",70064651029,"EDDVIC500","Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"43-45 Centreway",null,"MOUNT WAVERLEY","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","Vic",3170,"NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","YES","United Energy"]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":{"$error":"#NAME?"}},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":{"$error":"#NAME?"}},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":{"$error":"#NAME?"}},1]
[null,"EBSS","Efficiency Benefit Sharing Scheme","EFFICIENCY BENEFIT SHARING SCHEME",5]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"Profitability","Profitability","PROFITABILITY",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"Reset_outputs","Reset Outputs","AER RESET DECISION OUTPUTS",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":{"$error":"#NAME?"}},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":{"$error":"#NAME?"}},{"$f":"FRCP_y1","v":"2026-27"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":{"$error":"#NAME?"}}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":{"$error":"#NAME?"}},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":{"$error":"#NAME?"}},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":{"$error":"#NAME?"}}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":{"$error":"#NAME?"}},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":{"$error":"#NAME?"}},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":{"$error":"#NAME?"}}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":{"$error":"#NAME?"}},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":{"$error":"#NAME?"}},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":{"$error":"#NAME?"}}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":{"$error":"#NAME?"}},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":{"$error":"#NAME?"}},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":{"$error":"#NAME?"}}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":{"$error":"#NAME?"}},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":{"$error":"#NAME?"}},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":{"$error":"#NAME?"}}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":{"$error":"#NAME?"}},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":{"$error":"#NAME?"}},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":{"$error":"#NAME?"}}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":{"$error":"#NAME?"}},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":{"$error":"#NAME?"}},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":{"$error":"#NAME?"}}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":{"$error":"#NAME?"}},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":{"$error":"#NAME?"}},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":{"$error":"#NAME?"}}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":{"$error":"#NAME?"}},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":{"$error":"#NAME?"}},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":{"$error":"#NAME?"}}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":{"$error":"#NAME?"}},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":{"$error":"#NAME?"}},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":{"$error":"#NAME?"}}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":{"$error":"#NAME?"}},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":{"$error":"#NAME?"}},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":{"$error":"#NAME?"}}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":{"$error":"#NAME?"}},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":{"$error":"#NAME?"}},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":{"$error":"#NAME?"}}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":{"$error":"#NAME?"}},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":{"$error":"#NAME?"}},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":{"$error":"#NAME?"}}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":{"$error":"#NAME?"}},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":{"$error":"#NAME?"}},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":{"$error":"#NAME?"}}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":{"$error":"#NAME?"}},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":{"$error":"#NAME?"}},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":{"$error":"#NAME?"}}]
[null,"2003-04","2004","PRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+16)","v":{"$error":"#NAME?"}},"CRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+16)","v":{"$error":"#NAME?"}},"FRCP_y17",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+16)","v":{"$error":"#NAME?"}}]
[null,"2004-05","2005","PRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+17)","v":{"$error":"#NAME?"}},"CRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+17)","v":{"$error":"#NAME?"}},"FRCP_y18",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+17)","v":{"$error":"#NAME?"}}]
[null,"2005-06","2006","PRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+18)","v":{"$error":"#NAME?"}},"CRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+18)","v":{"$error":"#NAME?"}},"FRCP_y19",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+18)","v":{"$error":"#NAME?"}}]
[null,"2006-07","2007","PRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+19)","v":{"$error":"#NAME?"}},"CRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+19)","v":{"$error":"#NAME?"}},"FRCP_y20",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+19)","v":{"$error":"#NAME?"}}]
[null,"2007-08","2008","PRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+20)","v":{"$error":"#NAME?"}},"CRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+20)","v":{"$error":"#NAME?"}},"FRCP_y21",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+20)","v":{"$error":"#NAME?"}}]
[null,"2008-09","2009","PRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+21)","v":{"$error":"#NAME?"}},"CRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+21)","v":{"$error":"#NAME?"}},"FRCP_y22",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+21)","v":{"$error":"#NAME?"}}]
[null,"2009-10",2010,"PRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+22)","v":{"$error":"#NAME?"}},"CRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+22)","v":{"$error":"#NAME?"}},"FRCP_y23",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+22)","v":{"$error":"#NAME?"}}]
[null,"2010-11",2011,"PRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+23)","v":{"$error":"#NAME?"}},"CRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+23)","v":{"$error":"#NAME?"}},"FRCP_y24",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+23)","v":{"$error":"#NAME?"}}]
[null,"2011-12",2012,"PRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+24)","v":{"$error":"#NAME?"}},"CRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+24)","v":{"$error":"#NAME?"}},"FRCP_y25",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+24)","v":{"$error":"#NAME?"}}]
[null,"2012-13",2013]
[null,"2013-14",2014]
[null,"2014-15",2015]
[null,"2015-16",2016]
[null,"2016-17",2017]
[null,"2017-18",2018]
[null,"2018-19",2019]
[null,"2019-20",2020]
[null,"2020-21",2021]
[null,"2021-22",2022,null,"CRY - FRY"]
[null,"2022-23",2023,"dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":0}]
[null,"2023-24",2024,"dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":0}]
[null,"2024-25",2025,"dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":0}]
[null,"2025-26",2026,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":0}]
[null,"2026-27",2027,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":0}]
[null,"2027-28",2028,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":0}]
[null,"2028-29",2029,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":0}]
[null,"2029-30",2030,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":0}]
[null,"2030-31",2031,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":0}]
[null,"2031-32",2032,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":0}]
[null,"2032-33",2033,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":0}]
[null,"2033-34",2034,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":0}]
[null,"2034-35",2035,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":0}]
[null,"2035-36",2036,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":0}]
[null,"2036-37",2037,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":0}]
[null,"2037-38",2038,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":0}]
[null,"2038-39",2039,"dms_y17",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+16),0)","v":0}]
[null,"2039-40",2040,"dms_y18",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+17),0)","v":0}]
[null,"2040-41",2041,"dms_y19",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+18),0)","v":0}]
[null,"2041-42",2042,"dms_y20",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+19),0)","v":0}]
[null,"2042-43",2043,"dms_y21",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+20),0)","v":0}]
[null,"2043-44",2044,"dms_y22",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+21),0)","v":0}]
[null,"2044-45",2045,"dms_y23",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+22),0)","v":0}]
[null,"2045-46",2046,"dms_y24",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+23),0)","v":0}]
[null,"2046-47",2047,"dms_y25",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+24),0)","v":0}]
[null,"2047-48",2048,"dms_y26",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+25),0)","v":0}]
[null,"2048-49","2049"]
[null,"2049-50","2050"]

{"sheet":"AER ETL","index":3,"n_rows":147,"n_cols":10,"rows_kept":147,"cut":false,"hidden":true,"merged":[[72,1,74,1],[33,68,33,89],[34,37,34,58],[34,68,34,89],[35,0,60,0],[35,37,35,58],[35,68,35,89],[33,37,33,58],[12,0,16,0],[13,4,13,8],[15,2,15,4],[19,0,26,0],[27,0,32,0]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Efficiency Benefit Sharing Scheme"},null,"dms_TradingNameFull"]
[null,"Trading name",{"$f":"dms_TradingName","v":"Jemena Electricity"}]
[null,"Unique ID",{"$f":"INDEX(dms_UID_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5}]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source","Final decision","dms_Source",{"$f":"IF(dms_MODEL=\"Reset\", \"Make sure you have set Reg Proposal as source\",\"\")","v":"Make sure you have set Reg Proposal as source"}]
[null,"Data quality","Consolidated","For DB purposes this is always Consoldiated"]
[null,"Data status","Public","For DB purposes this is always Public"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":0},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"dd/mm/yy"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","Always Consolidated"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)","v":{"$error":"#NAME?"}},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),dms_RYE_result)"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM",{"$f":"IF(dms_SingleYearModel=\"yes\",\"This is set to an historical template (EB, CA or ARR), apply UOM Named Range to cell !\",\"This is not an historical template, make sure UOM Named Range is not applied\")","v":{"$error":"#NAME?"}},null,null,null,null,{"$f":"IFERROR(dms_dollar_nom_UOM, \"NR not applied\")","v":"NR not applied"}]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"2023-24"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"CRY not present"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_MODEL=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))","v":{"$error":"#NAME?"}},"dms_DollarReal","=IF(dms_Model=\"RFM\",dms_DollarReal_Prev, IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRY_start_year,2)&RIGHT(dms_CRY_start_year,2))),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year","v":{"$error":"#NAME?"}},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2026-27"},"=FRCP_y1","FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2023-24"},"=IFERROR(CRY,CRCP_y4)"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":0},"=IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)"]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":{"$error":"#NAME?"}},"=MATCH(dms_start_year,INDIRECT(dms_RPT),0)","Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":{"$error":"#NAME?"}},"=dms_FRCP_start_row-dms_CRCPlength_Num","Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":{"$error":"#NAME?"}},"=dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":{"$error":"#NAME?"}},"=dms_FRCP_start_row+(dms_FRCPlength_Num-1)","Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":{"$error":"#NAME?"}},"=INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2029-30"},"=FRY","FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":{"$error":"#NAME?"}},"=LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":{"$error":"#NAME?"}},"=LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2024"},"=IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,IF(dms_MODEL=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","v":{"$error":"#NAME?"}},"=IF(dms_Model_Span>1,IF(dms_Model=\"RFM\",(LEFT(dms_DollarReal_year,2)&RIGHT(dms_DollarReal_year,2)),(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2))),0)","If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":{"$error":"#NAME?"}},"=IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_MODEL,dms_Model_List))","v":0},"=INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":{"$error":"#NAME?"}},"=IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":{"$error":"#NAME?"}},"=IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":{"$error":"#NAME?"}},"=IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_y1&\" to \"&FRCP_final_year,CRY))","v":{"$error":"#NAME?"}},"=IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":{"$error":"#NAME?"}},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":{"$error":"#NAME?"}},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"not an ABC"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_MODEL=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_MODEL=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_MODEL=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":{"$error":"#NAME?"}},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":{"$error":"#NAME?"}},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":{"$error":"#NAME?"}}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":{"$error":"#NAME?"}},"dms_MultiYear_FinalYear_Result","dms_CRCP_FinalYear_Result"]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":{"$error":"#NAME?"}},"dms_MultiYear_ABC_RIN"]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C51,0)","v":{"$error":"#NAME?"}}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"CRY not present"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_MODEL<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_MODEL=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":{"$error":"#NAME?"}},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_MODEL=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_MODEL=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":{"$error":"#NAME?"}},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":{"$error":"#NAME?"}},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_MODEL=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_MODEL=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":{"$error":"#NAME?"}},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":{"$error":"#NAME?"}}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":{"$error":"#NAME?"}},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_MODEL=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":{"$error":"#NAME?"}},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":{"$error":"#NAME?"}},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"Does the NSP report MAIFI or MAIFIe","NO","dms_MAIFI_Flag"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?",{"$f":"IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")","v":"no"},"Must be present for ARRs","=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row",{"$f":"IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_MODEL=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")","v":"0"},"dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_MODEL=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"0"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":{"$error":"#NAME?"}},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]